Red Rock Resorts, Inc. (RRR)
NASDAQ: RRR · Real-Time Price · USD
44.16
+0.17 (0.39%)
May 8, 2025, 4:00 PM - Market closed

Red Rock Resorts Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
1,8481,8381,6291,5741,5411,126
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Other Revenue
100.15100.8695.2190.1676.7556.28
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Revenue
1,9481,9391,7241,6641,6181,182
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Revenue Growth (YoY)
9.48%12.47%3.62%2.84%36.83%-36.31%
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Cost of Revenue
650.81645.96540.36504.17552.49501.3
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Gross Profit
1,2971,2931,1841,1601,065681.15
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Selling, General & Admin
432.18432.28374.49353.04347.09324.64
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Other Operating Expenses
98.2798.2786.0384.54--
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Operating Expenses
721.02717.66593.06565.96504.88556.04
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Operating Income
576.14575.4590.66593.66560.53125.11
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Interest Expense
-222.71-228.8-181.02-129.89-103.21-150.06
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Earnings From Equity Investments
2.442.453.13.473.291.1
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Other Non Operating Income (Expenses)
-4.920.27---2.59-0.33
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EBT Excluding Unusual Items
350.95349.31412.74467.24458.02-24.18
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Gain (Loss) on Sale of Assets
-1.2-1.238.679-158.99-
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Asset Writedown
----80.02--
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Other Unusual Items
-7.42-19.91-70.58-31.34-13.49-36.28
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Pretax Income
342.32328.21380.76434.88285.54-60.46
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Income Tax Expense
43.4536.9142.9844.53-69.29114.08
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Earnings From Continuing Operations
298.87291.29337.78390.35354.83-174.54
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Net Income to Company
298.87291.29337.78390.35354.83-174.54
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Minority Interest in Earnings
-142.91-137.24-161.77-184.9-112.9824.15
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Net Income
155.97154.05176205.46241.85-150.4
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Net Income to Common
155.97154.05176205.46241.85-150.4
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Net Income Growth
-10.45%-12.47%-14.34%-15.05%--
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Shares Outstanding (Basic)
595958596971
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Shares Outstanding (Diluted)
10410410310511671
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Shares Change (YoY)
0.22%0.43%-1.38%-10.12%65.08%1.40%
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EPS (Basic)
2.642.613.043.483.50-2.13
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EPS (Diluted)
2.602.532.943.362.84-2.13
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EPS Growth
-9.70%-13.98%-12.36%18.13%--
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Free Cash Flow
-242.69-209.36206.14535.78152.01
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Free Cash Flow Per Share
-2.34-2.031.974.602.15
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Dividend Per Share
1.0001.0001.0001.000-0.100
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Dividend Growth
------75.00%
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Gross Margin
66.59%66.69%68.66%69.70%65.85%57.60%
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Operating Margin
29.58%29.68%34.26%35.68%34.64%10.58%
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Profit Margin
8.01%7.95%10.21%12.35%14.95%-12.72%
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Free Cash Flow Margin
-12.52%-12.14%12.39%33.12%12.86%
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EBITDA
765.16762.51723.2722.03718.32356.5
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EBITDA Margin
39.28%39.32%41.95%43.40%44.40%30.15%
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D&A For EBITDA
189.02187.11132.54128.37157.79231.39
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EBIT
576.14575.4590.66593.66560.53125.11
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EBIT Margin
29.58%29.68%34.26%35.68%34.64%10.58%
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Effective Tax Rate
12.69%11.25%11.29%10.24%--
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Revenue as Reported
1,9481,9391,7241,6641,6181,182
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Advertising Expenses
-10.9910.3211.3114.2810.21
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Updated May 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q