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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Statement [Abstract]        
Revenue $ 151.2 $ 116.4 $ 435.1 $ 352.9
Operating expenses:        
Cost of revenue 48.0 [1] 36.9 [1] 138.5 123.1
Sales and marketing 33.7 [1] 32.9 [1] 97.0 98.4
General and administrative 21.3 [1] 9.8 [1] 46.7 31.2
Research and development 8.8 [1] 6.3 [1] 24.3 18.1
Depreciation and amortization 2.7 1.7 6.9 5.2
Restructuring and other 0.2 0.2 1.7 2.4
Operating income 36.5 28.6 120.0 74.5
Other (expense) income, net (0.2) (0.4) 0.9 (2.4)
Net income before income taxes 36.3 28.2 120.9 72.1
Income tax expense (benefit) 1.2 3.2 5.9 7.2
Net income 35.1 25.0 115.0 64.9
Less: Net income attributable to the noncontrolling interest 29.6 23.0 98.5 36.9
Net income attributable to SciPlay $ 5.5 $ 2.0 $ 16.5 $ 28.0
Basic and diluted net income attributable to SciPlay per share(2):        
Basic (in dollars per share) $ 0.24 $ 0.09 $ 0.72 $ 0.33
Diluted (in dollars per share) $ 0.23 $ 0.09 $ 0.69 $ 0.33
Weighted average number of shares of Class A common stock used in per share calculation:        
Basic shares (in shares) 22.8 22.7 22.8 22.7
Diluted shares (in shares) 24.1 22.7 24.0 22.7
Weighted average discount rate 5.00%   5.00%  
[1] (1) Excludes depreciation and amortization.
(2) For the nine months ended September 30, 2019 basic and diluted earnings per share and weighted average shares of Class A common stock is applicable only for the period from May 7, 2019 to September 30, 2019, which is the period following SciPlay Corporation’s IPO described in Note 1 — Description of the Business and Summary of Significant Accounting Policies. See Note 7 — Earnings per share for further details regarding the computation of earnings per share.