Melco Resorts & Entertainment (MLCO) Operating Income (2009 - 2024)
Melco Resorts & Entertainment (MLCO) posted Operating Income of $97.0 million for Q4 2024, up 21.47% sequentially from $79.8 million in Q1 2024, and up 202.73% YoY from $32.0 million in Q1 2024.
Melco Resorts & Entertainment (MLCO) Operating Income (2009 - 2024) Analysis & Trends
Melco Resorts & Entertainment has reported Operating Income for 13 years, with the latest figure at $97.0 million in Q4 2024.
- Quarterly Operating Income rose 202.73% year-over-year to $97.0 million in Q4 2024, while the trailing twelve-month figure through Dec 2024 was $138.5 million (up 361.27% YoY) and the FY2025 annual result came in at $600.4 million, up 23.89% from the prior year.
- Operating Income climbed to $97.0 million in Q4 2024 per MLCO's latest filing, from $79.8 million in the prior quarter.
- Over five years, Operating Income peaked at $97.0 million in Q4 2024 and troughed at -$199.5 million in Q4 2022.
- A 5-year average of -$58.4 million and a median of -$75.3 million in 2021 frame the typical range for Operating Income.
- The sharpest annual moves came in 2022 and 2024: Operating Income sank 226.03% in 2022, then soared 545.52% in 2024.
- Over 5 years, Operating Income stood at -$144.8 million in 2020, then climbed by 27.94% to -$104.4 million in 2021, then sank by 91.14% to -$199.5 million in 2022, then soared by 52.69% to -$94.4 million in 2023, then surged by 202.73% to $97.0 million in 2024.
- According to Business Quant data, Operating Income over the past three periods registered $97.0 million, $79.8 million, and -$94.4 million for Q4 2024, Q1 2024, and Q4 2023 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.10 Bn | 26.73 Bn | 1.81 Bn | 618.00 Mn |
| 2 | MGM Resorts International | 10.94 Bn | 8.39 Bn | 3.10 Bn | 503.64 Mn |
| 3 | Wynn Resorts | 10.22 Bn | 8.64 Bn | 1.14 Bn | 297.59 Mn |
| 4 | Boyd Gaming | 6.06 Bn | 5.74 Bn | 766.76 Mn | 200.70 Mn |
| 5 | Caesars Entertainment | 6.05 Bn | 4.99 Bn | 2.04 Bn | 513.00 Mn |
| 6 | Vail Resorts | 5.35 Bn | 4.98 Bn | - | 494.13 Mn |
| 7 | Marriott Vacations Worldwide | 3.84 Bn | 3.53 Bn | 1.29 Bn | 132.00 Mn |
| 8 | Hilton Grand Vacations | 3.56 Bn | 3.29 Bn | 499.00 Mn | -768.00 Mn |
| 9 | Red Rock Resorts | 3.54 Bn | 2.94 Bn | 420.02 Mn | 136.00 Mn |
| 10 | Melco Resorts & Entertainment | 2.09 Bn | 1.46 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | 96.96 Mn |
| Mar 31, 2024 | 79.82 Mn |
| Dec 31, 2023 | -94.38 Mn |
| Sep 30, 2023 | 56.10 Mn |
| Jun 30, 2023 | 55.94 Mn |
| Mar 31, 2023 | 12.37 Mn |
| Dec 31, 2022 | -199.48 Mn |
| Sep 30, 2022 | -140.00 Mn |
| Jun 30, 2022 | -141.42 Mn |
| Mar 31, 2022 | 63.52 Mn |
| Dec 31, 2021 | -104.37 Mn |
| Sep 30, 2021 | -68.31 Mn |
| Jun 30, 2021 | -43.38 Mn |
| Mar 31, 2021 | -82.20 Mn |
| Dec 31, 2020 | -144.83 Mn |
| Sep 30, 2020 | -159.14 Mn |
| Jun 30, 2020 | -189.05 Mn |
| Mar 31, 2020 | -49.73 Mn |
| Dec 31, 2019 | 173.45 Mn |
| Sep 30, 2019 | 151.14 Mn |