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
Operating Revenue	1,893	1,838	1,629	1,574	1,541
Other Revenue	118.4	100.86	95.21	90.16	76.75
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	645.96	540.36	504.17	552.49
Gross Profit	1,255	1,293	1,184	1,160	1,065
Selling, General & Admin	441.32	432.28	374.49	353.04	347.09
Other Operating Expenses	19.02	98.27	86.03	84.54	-
Operating Expenses	657.75	717.66	593.06	565.96	504.88
Operating Income	597.43	575.4	590.66	593.66	560.53
Interest Expense	-201.88	-228.8	-181.02	-129.89	-103.21
Earnings From Equity Investments	2.61	2.45	3.1	3.47	3.29
Other Non Operating Income (Expenses)	-4.29	0.27	-	-	-2.59
EBT Excluding Unusual Items	393.87	349.31	412.74	467.24	458.02
Gain (Loss) on Sale of Assets	-	-1.2	38.6	79	-158.99
Asset Writedown	-	-	-	-80.02	-
Other Unusual Items	8.45	-19.91	-70.58	-31.34	-13.49
Pretax Income	402.32	328.21	380.76	434.88	285.54
Income Tax Expense	46.65	36.91	42.98	44.53	-69.29
Earnings From Continuing Operations	355.67	291.29	337.78	390.35	354.83
Net Income to Company	355.67	291.29	337.78	390.35	354.83
Minority Interest in Earnings	-167.6	-137.24	-161.77	-184.9	-112.98
Net Income	188.07	154.05	176	205.46	241.85
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	59	69
Shares Outstanding (Diluted)	103	104	103	105	116
Shares Change (YoY)	-1.03%	0.43%	-1.38%	-10.12%	65.08%
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	23.23%	-13.98%	-12.36%	18.13%	-
Free Cash Flow	-	242.69	-209.36	206.14	535.78
Free Cash Flow Per Share	-	2.34	-2.03	1.97	4.60
Dividend Per Share	1.010	1.000	1.000	1.000	-
Dividend Growth	1.00%	-	-	-	-
Gross Margin	62.40%	66.69%	68.66%	69.70%	65.85%
Operating Margin	29.70%	29.68%	34.26%	35.68%	34.64%
Profit Margin	9.35%	7.95%	10.21%	12.35%	14.95%
Free Cash Flow Margin	-	12.52%	-12.14%	12.39%	33.12%
EBITDA	791.15	762.51	723.2	722.03	718.32
EBITDA Margin	39.33%	39.32%	41.95%	43.40%	44.40%
D&A For EBITDA	193.73	187.11	132.54	128.37	157.79
EBIT	597.43	575.4	590.66	593.66	560.53
EBIT Margin	29.70%	29.68%	34.26%	35.68%	34.64%
Effective Tax Rate	11.59%	11.25%	11.29%	10.24%	-
Revenue as Reported	2,011	1,939	1,724	1,664	1,618
Advertising Expenses	-	10.99	10.32	11.31	14.28

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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