Red Rock Resorts Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	2,011	1,939	1,724	1,664	1,618
Revenue Growth (YoY)	3.74%	12.47%	3.62%	2.84%	36.83%
Cost of Revenue	756.31	744.23	626.39	588.72	552.49
Gross Profit	1,255	1,195	1,098	1,075	1,065
Selling, General & Admin	441.32	432.28	374.49	353.04	347.09
Depreciation & Amortization Expenses	197.41	187.11	132.54	128.37	157.79
Other Operating Expenses	19.02	6.71	31.98	32.36	158.99
Total Operating Expenses	657.75	626.09	539.01	513.77	663.87
Operating Income	597.43	568.69	558.69	561.3	401.54
Interest Expense	-201.88	-228.8	-181.02	-129.89	-103.21
Other Non-Operating Income (Expense)	6.77	-11.68	3.1	3.47	-12.79
Total Non-Operating Income (Expense)	-195.11	-240.49	-177.93	-126.42	-116
Pretax Income	402.32	328.21	380.76	434.88	285.54
Provision for Income Taxes	46.65	36.91	42.98	44.53	69.29
Net Income	188.07	154.05	176	205.46	241.85
Minority Interest in Earnings	167.6	137.24	161.77	184.9	112.98
Net Income to Common	188.07	154.05	176	205.46	241.85
Net Income Growth	22.08%	-12.47%	-14.34%	-15.05%	-
Shares Outstanding (Basic)	59	59	58	105	116
Shares Outstanding (Diluted)	103	104	103	105	116
Shares Change (YoY)	-1.03%	0.43%	-1.38%	-10.12%	64.92%
EPS (Basic)	3.19	2.61	3.04	3.48	3.50
EPS (Diluted)	3.12	2.53	2.94	3.36	2.84
EPS Growth	23.32%	-13.95%	-12.50%	18.31%	-
Free Cash Flow	290.51	264.39	-205.18	213.64	548.67
Free Cash Flow Growth	9.88%	-	-	-61.06%	255.60%
Free Cash Flow Per Share	2.83	2.55	-1.99	2.04	4.71
Dividends Per Share	1.010	1.000	1.000	1.000	-
Dividend Growth	1.00%	-	-	-	-
Gross Margin	62.40%	61.62%	63.67%	64.62%	65.85%
Operating Margin	29.70%	29.33%	32.40%	33.74%	24.82%
Profit Margin	17.68%	15.02%	19.59%	23.46%	21.93%
FCF Margin	14.44%	13.64%	-11.90%	12.84%	33.91%
EBITDA	794.83	755.8	691.22	689.67	559.33
EBITDA Margin	39.51%	38.98%	40.09%	41.45%	34.57%
EBIT	597.43	568.69	558.69	561.3	401.54
EBIT Margin	29.70%	29.33%	32.40%	33.74%	24.82%
Effective Tax Rate	11.60%	11.25%	11.29%	10.24%	24.26%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q