Company: LAWIL
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0000750004-25-000048
Chunk: 46

Company: Light & Wonder, Inc.
Filing Date: 2025-08-06
Form: 10-Q
Item: Part I, Item 1
Chunk 46
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 other (expense) income, net in our consolidated statements of operations.

23

(12) Stockholders’ Equity

Changes in Stockholders’ EquityThe following tables present certain information regarding our stockholders’ equity as of June 30, 2025 and 2024:Six Months Ended June 30, 2025Common StockAdditional Paid in CapitalRetained EarningsTreasury StockAccumulated Other Comprehensive LossTotalJanuary 1, 2025$1 $1,200 $1,016 $(1,216)$(365)$636 Settlement of liability awards— 44 — — — 44 Vesting of RSUs, net of tax withholdings and other— (36)— — — (36)Purchase of treasury stock(1)— — — (167)— (167)Stock-based compensation— 18 — — — 18 Net income— — 82 — — 82 Other comprehensive income— — — — 43 43 March 31, 2025$1 $1,226 $1,098 $(1,383)$(322)$620 Vesting of RSUs, net of tax withholdings and other— 2 — — — 2 Purchase of treasury stock(1)— — — (101)— (101)Stock-based compensation— 14 — — — 14 Net income— — 95 — — 95 Other comprehensive income— — — — 72 72 June 30, 2025$1 $1,242 $1,193 $(1,484)$(250)$702 (1) Includes excise taxes of $1 million and $2 million for three and six months ended June 30, 2025, respectively.Six Months Ended June 30, 2024 Common StockAdditional Paid in CapitalRetained EarningsTreasury StockAccumulated Other Comprehensive LossTotalJanuary 1, 2024$1 $1,118 $680 $(751)$(283)$765 Settlement of liability awards— 65 — — — 65 Vesting of RSUs, net of tax withholding and other— (43)— — — (43)Purchase of treasury stock— — — (25