Revenue Breakdown

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	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	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 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
Northeast Revenue	2.78B	2.77B	2.76B
Northeast Revenue Growth	0.22%	0.49%	0.63%
South Revenue	1.16B	1.17B	1.17B
South Revenue Growth	-0.60%	-0.16%	-3.90%
West Revenue	559.40M	543.20M	525.30M
West Revenue Growth	2.98%	3.41%	-0.60%
Midwest Revenue	1.20B	1.18B	1.17B
Midwest Revenue Growth	1.95%	0.78%	-0.03%
Interactive Revenue	1.37B	1.30B	959.90M
Interactive Revenue Growth	5.24%	35.70%	33.54%
Other Segment Revenue	18.30M	18.50M	19.60M
Other Segment Revenue Growth	-1.08%	-5.61%	-2.97%
Total Other Segment Revenue	1.39B	1.32B	979.50M
Total Other Segment Revenue Growth	5.15%	34.88%	32.54%
Eliminations from Revenue	-20.80M	-21.00M	-23.60M
Revenue (Other)	-1.39B	-1.32B	-979.50M
Revenue (Total)	7.07B	6.96B	6.58B
Revenue (Total) Growth	1.53%	5.82%	3.38%

Revenue Breakdown 2

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	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	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 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
Gaming Revenue	5.39B	5.35B	5.17B
Gaming Revenue Growth	0.68%	3.49%	5.38%
Food, Beverage, Hotel and Other Revenue	1.68B	1.61B	1.41B
Food, Beverage, Hotel and Other Revenue Growth	4.38%	14.37%	-3.33%
Revenue (Total)	7.07B	6.96B	6.58B
Revenue (Total) Growth	1.53%	5.82%	3.38%

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	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	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 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
Northeast Adjusted EBITDAR	795.50M	795.00M	801.00M
Northeast Adjusted EBITDAR Growth	0.06%	-0.75%	-3.61%
South Adjusted EBITDAR	402.50M	401.60M	433.20M
South Adjusted EBITDAR Growth	0.22%	-7.29%	-12.32%
West Adjusted EBITDAR	205.70M	197.60M	187.50M
West Adjusted EBITDAR Growth	4.10%	5.39%	-8.18%
Midwest Adjusted EBITDAR	479.50M	474.60M	486.80M
Midwest Adjusted EBITDAR Growth	1.03%	-2.51%	-1.97%
Interactive Adjusted EBITDAR	-189.30M	-267.50M	-499.50M
Other Segment Adjusted EBITDAR	-132.10M	-139.50M	-116.70M
Total Other Segment Adjusted EBITDAR	-321.40M	-407.00M	-616.20M
Rent Expense Associated with Triple Net Operating Leases	-639.20M	-631.70M	-620.10M
Operating Income (Total)	-619.30M	-673.60M	72.50M

Updated Apr 29, 2026. Data Source: Fiscal.ai.