Revenue Breakdown

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
Las Vegas Locals Revenue	894.70M	894.51M	928.12M
Las Vegas Locals Revenue Growth	0.02%	-3.62%	-0.28%
Downtown Las Vegas Revenue	231.32M	230.09M	222.41M
Downtown Las Vegas Revenue Growth	0.53%	3.45%	3.29%
Midwest & South Revenue (Post-FY2022 Reporting)	2.10B	2.06B	2.04B
Midwest & South Revenue (Post-FY2022 Reporting) Growth	1.87%	1.05%	-1.64%
Online Revenue	697.04M	606.23M	422.21M
Online Revenue Growth	14.98%	43.59%	66.29%
Managed & Other Revenue	145.76M	135.95M	123.81M
Managed & Other Revenue Growth	7.22%	9.80%	56.03%
Midwest & South Revenue (Pre-FY2023 Reporting)	2.94B	2.81B	2.59B
Midwest & South Revenue (Pre-FY2023 Reporting) Growth	4.96%	8.41%	7.41%
Revenue (Other)	-2.94B	-2.81B	-2.59B
Revenue (Total)	4.07B	3.93B	3.74B
Revenue (Total) Growth	3.58%	5.13%	5.15%

Revenue Breakdown 2

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
Online Revenue	697.04M	606.23M	422.21M
Online Revenue Growth	14.98%	43.59%	66.29%
Gaming Revenue	2.63B	2.58B	2.61B
Gaming Revenue Growth	1.63%	-1.12%	-2.30%
Food & Beverage Revenue	309.06M	303.52M	288.42M
Food & Beverage Revenue Growth	1.82%	5.24%	4.51%
Room Revenue	196.93M	204.61M	199.12M
Room Revenue Growth	-3.75%	2.76%	5.31%
Management Fee Revenue	96.50M	88.41M	76.92M
Management Fee Revenue Growth	9.15%	14.93%	185.90%
Other Service Revenue (Post-FY2022 Reporting)	145.36M	143.50M	138.54M
Other Service Revenue (Post-FY2022 Reporting) Growth	1.30%	3.58%	2.78%
Other Service Revenue (Pre-FY2023 Reporting)	241.86M	231.91M	637.67M
Other Service Revenue (Pre-FY2023 Reporting) Growth	4.29%	-63.63%	53.44%
Revenue (Total)	4.07B	3.93B	3.74B
Revenue (Total) Growth	3.58%	5.13%	5.15%

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
Las Vegas Locals Adjusted EBITDAR	423.71M	428.42M	470.97M
Las Vegas Locals Adjusted EBITDAR Growth	-1.10%	-9.03%	-2.22%
Downtown Las Vegas Adjusted EBITDAR	83.43M	83.33M	85.51M
Downtown Las Vegas Adjusted EBITDAR Growth	0.12%	-2.55%	-0.63%
Midwest & South Adjusted EBITDAR (Post-FY2022 Reporting)	778.62M	765.71M	781.67M
Midwest & South Adjusted EBITDAR (Post-FY2022 Reporting) Growth	1.69%	-2.04%	-5.91%
Online Adjusted EBITDAR	99.04M	107.60M	62.34M
Online Adjusted EBITDAR Growth	-7.96%	72.62%	56.71%
Managed & Other Adjusted EBITDAR	105.25M	96.15M	84.48M
Managed & Other Adjusted EBITDAR Growth	9.46%	13.82%	106.14%
Midwest & South Adjusted EBITDAR (Pre-FY2023 Reporting)	982.91M	969.46M	928.49M
Midwest & South Adjusted EBITDAR (Pre-FY2023 Reporting) Growth	1.39%	4.41%	1.86%
Corporate Adjusted EBITDAR	-93.62M	-90.62M	-90.18M
Operating Income (Other)	-553.11M	-462.82M	-492.96M
Operating Income (Total)	843.32M	927.78M	901.83M
Operating Income (Total) Growth	-9.10%	2.88%	-8.09%

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	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	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
Total Casino Space (Square Feet)	1.76M	1.71M
Total Casino Space (Square Feet) Growth	3.09%	-0.69%
Total Slot Machines	28.10K	28.92K
Total Slot Machines Growth	-2.82%	-3.08%
Total Table Games	616.00	617.00
Total Table Games Growth	-0.16%	-1.44%
Total Hotel Rooms	10.48K	10.41K
Total Hotel Rooms Growth	0.73%	-3.22%

Updated Feb 5, 2026. Data Source: Fiscal.ai.