Revenue

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Hospitality Revenue	2.06B	2.00B	1.83B
Hospitality Revenue Growth	3.36%	8.92%	19.21%
Entertainment Revenue	422.63M	342.18M	324.66M
Entertainment Revenue Growth	23.51%	5.40%	21.14%
Revenue (Total)	2.49B	2.34B	2.16B
Revenue (Total) Growth	6.31%	8.39%	19.50%

EBIT

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Hospitality Operating Income	441.07M	467.11M	421.26M
Hospitality Operating Income Growth	-5.58%	10.88%	35.49%
Entertainment Operating Income	66.85M	66.19M	76.08M
Entertainment Operating Income Growth	0.99%	-12.99%	24.65%
Corporate and Other Operating Income	-43.25M	-42.47M	-43.66M
Operating Income (Total)	464.66M	490.83M	453.68M
Operating Income (Total) Growth	-5.33%	8.19%	38.68%

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Hospitality Occupancy	-	69.10%	71.60%
Hospitality ADR	-	257.81	245.74
Hospitality ADR Growth	-	4.91%	3.75%
Hospitality RevPAR	-	178.24	175.96
Hospitality RevPAR Growth	-	1.30%	12.28%
Hospitality Total RevPAR	-	478.05	460.12
Hospitality Total RevPAR Growth	-	3.90%	13.70%
Hospitality Net Definite Group Room Nights Booked	2.29M	2.29M	2.30M
Hospitality Net Definite Group Room Nights Booked Growth	-0.05%	-0.44%	27.53%

Updated Sep 30, 2025. Data Source: Fiscal.ai.