Red Rock Resorts, Inc. (RRR)

Revenue Breakdown

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

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 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Las Vegas Operations Revenue	1.99B	1.98B	1.93B
Las Vegas Operations Revenue Growth	0.23%	2.89%	12.64%
Native American Revenue	22.37M	17.63M	-
Native American Revenue Growth	26.87%	-	-
Corporate and Other Revenue	12.22M	12.07M	12.88M
Corporate and Other Revenue Growth	1.26%	-6.32%	-8.86%
Revenue (Other)	-	-1.00K	-3.00K
Revenue (Total)	2.02B	2.01B	1.94B
Revenue (Total) Growth	0.47%	3.74%	12.47%

Revenue Breakdown 2

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

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 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Corporate and Other Revenue	12.22M	12.07M	12.88M
Corporate and Other Revenue Growth	1.26%	-6.32%	-8.86%
Casino Revenue	1.35B	1.34B	1.28B
Casino Revenue Growth	0.54%	4.95%	12.82%
Food and Beverage Revenue	363.48M	362.42M	360.39M
Food and Beverage Revenue Growth	0.29%	0.56%	14.91%
Room Revenue	185.47M	190.13M	200.52M
Room Revenue Growth	-2.45%	-5.18%	9.51%
Revenue from Native American Management and Development Fees	22.37M	17.63M	-
Revenue from Native American Management and Development Fees Growth	26.87%	-	-
Other Segment Revenue	89.60M	88.70M	87.97M
Other Segment Revenue Growth	1.01%	0.83%	8.51%
Revenue (Total)	2.02B	2.01B	1.94B
Revenue (Total) Growth	0.47%	3.74%	12.47%

Adjusted EBITDA

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

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 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Las Vegas Operations Adjusted EBITDA	912.40M	915.88M	879.36M
Las Vegas Operations Adjusted EBITDA Growth	-0.38%	4.15%	7.39%
Native American Adjusted EBITDA	20.56M	17.63M	-
Native American Adjusted EBITDA Growth	16.58%	-	-
Corporate and Other Adjusted EBITDA	-86.82M	-84.93M	-83.46M
Operating Income (Other)	-259.39M	-251.16M	-227.21M
Operating Income (Total)	586.75M	597.43M	568.69M
Operating Income (Total) Growth	-1.79%	5.05%	1.79%

Key Performance Indicators

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

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 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Occupancy	89.40%	89.40%	87.80%
Average Daily Rate	-	197.91	204.00
Average Daily Rate Growth	-	-2.99%	2.23%
Revenue per Available Room	-	176.90	179.19
Revenue per Available Room Growth	-	-1.28%	2.71%
Number of Major Gaming and Entertainment Facilities	7.00	7.00	7.00
Number of Smaller Casinos	14.00	13.00	12.00
Number of Smaller Casinos Growth	7.69%	8.33%	20.00%
Number of Hotel Rooms	-	2.73K	3.03K
Number of Hotel Rooms Growth	-	-9.77%	-
Number of Slots and Video Poker Machines	-	16.55K	16.45K
Number of Slots and Video Poker Machines Growth	-	0.64%	0.70%
Number of Gaming Tables	-	328.00	320.00
Number of Gaming Tables Growth	-	2.50%	0.95%
Total Acreage	-	367.00	367.00

Updated May 7, 2026. Data Source: Fiscal.ai.