Red Rock Resorts Income Statement

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
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
Revenue	2,021	2,011	1,939	1,724	1,664	1,618
Revenue Growth (YoY)	3.74%	3.74%	12.47%	3.62%	2.84%	36.83%
Cost of Revenue	758.62	756.31	744.23	626.39	588.72	552.49
Gross Profit	1,262	1,255	1,195	1,098	1,075	1,065
Selling, General & Admin	450.97	441.32	432.28	374.49	353.04	347.09
Depreciation & Amortization Expenses	204.93	197.41	187.11	132.54	128.37	157.79
Other Operating Expenses	19.67	19.02	6.71	31.98	32.36	158.99
Total Operating Expenses	675.57	657.75	626.09	539.01	513.77	663.87
Operating Income	586.75	597.43	568.69	558.69	561.3	401.54
Interest Expense	-200.27	-201.88	-228.8	-181.02	-129.89	-103.21
Other Non-Operating Income (Expense)	12.92	6.77	-11.68	3.1	3.47	-12.79
Total Non-Operating Income (Expense)	-187.35	-195.11	-240.49	-177.93	-126.42	-116
Pretax Income	399.4	402.32	328.21	380.76	434.88	285.54
Provision for Income Taxes	46.96	46.65	36.91	42.98	44.53	69.29
Net Income	186.21	188.07	154.05	176	205.46	241.85
Minority Interest in Earnings	166.23	167.6	137.24	161.77	184.9	112.98
Net Income to Common	186.21	188.07	154.05	176	205.46	241.85
Net Income Growth	19.39%	22.08%	-12.47%	-14.34%	-15.05%	-
Shares Outstanding (Basic)	70	59	59	58	105	116
Shares Outstanding (Diluted)	92	103	104	103	105	116
Shares Change (YoY)	-1.34%	-1.03%	0.43%	-1.38%	-10.12%	64.92%
EPS (Basic)	3.18	3.19	2.61	3.04	3.48	3.50
EPS (Diluted)	3.11	3.12	2.53	2.94	3.36	2.84
EPS Growth	20.54%	23.32%	-13.95%	-12.50%	18.31%	-
Shares Outstanding	59.14	59.09	59.63	58.87	58.01	61.43
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	1.020	1.010	1.000	1.000	1.000	-
Dividend Growth	0.99%	1.00%	-	-	-	-
Gross Margin	62.46%	62.40%	61.62%	63.67%	64.62%	65.85%
Operating Margin	29.03%	29.70%	29.33%	32.40%	33.74%	24.82%
Profit Margin	17.44%	17.68%	15.02%	19.59%	23.46%	21.93%
FCF Margin	-	14.44%	13.64%	-11.90%	12.84%	33.91%
EBITDA	586.75	794.83	755.8	691.22	689.67	559.33
EBITDA Margin	29.03%	39.51%	38.98%	40.09%	41.45%	34.57%
EBIT	586.75	597.43	568.69	558.69	561.3	401.54
EBIT Margin	29.03%	29.70%	29.33%	32.40%	33.74%	24.82%
Effective Tax Rate	11.76%	11.60%	11.25%	11.29%	10.24%	24.27%

Updated Apr 29, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q