PENN Entertainment (PENN) Cost of Revenue (2010 - 2026)
PENN Entertainment's (PENN) quarterly Cost of Revenue came in at $807.9 million in Q1 2026, down 5.38% year-on-year from $853.8 million in Q1 2025, and up 202.59% quarter-over-quarter from -$787.5 million in Q4 2025.
PENN Entertainment (PENN) Cost of Revenue (2010 - 2026) Analysis & Trends
PENN Entertainment has disclosed Cost of Revenue across 16 years of filings, most recently posting $807.9 million for Q1 2026.
- Cost of Revenue for Q1 2026 came in at $807.9 million, down 5.38% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.2 billion (down 6.06% YoY), and the FY2025 annual result was $43.6 million, down 3.11% from the prior year.
- Cost of Revenue came in at $807.9 million for Q1 2026 at PENN Entertainment, up from -$787.5 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $879.5 million in Q1 2024 to a low of -$2.1 billion in Q4 2023.
- The 5-year median for Cost of Revenue is $261.4 million (2023), against an average of $215.2 million.
- Peak annual rise in Cost of Revenue reached 280.41% in 2023, while the deepest fall reached 1105.16% in 2023.
- PENN Entertainment's Cost of Revenue stood at $209.3 million in 2022, then slumped by 1105.16% to -$2.1 billion in 2023, then soared by 68.14% to -$670.2 million in 2024, then declined by 17.5% to -$787.5 million in 2025, then jumped by 202.59% to $807.9 million in 2026.
- The last three Cost of Revenue figures came in at $807.9 million (Q1 2026), -$787.5 million (Q4 2025), and $852.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Wynn Resorts | 10.77 Bn | 9.94 Bn | 1.77 Bn | 89.79 Mn |
| 2 | Boyd Gaming | 6.75 Bn | 6.74 Bn | 742.51 Mn | 254.85 Mn |
| 3 | Melco Resorts & Entertainment | 6.64 Bn | 6.49 Bn | - | - |
| 4 | Caesars Entertainment | 5.96 Bn | 5.18 Bn | 2.71 Bn | 156.00 Mn |
| 5 | Vail Resorts | 4.85 Bn | 4.81 Bn | - | - |
| 6 | Hilton Grand Vacations | 4.07 Bn | 3.97 Bn | 1.10 Bn | 181.00 Mn |
| 7 | Red Rock Resorts | 3.34 Bn | 3.31 Bn | 491.72 Mn | 15.60 Mn |
| 8 | Marriott Vacations Worldwide | 3.09 Bn | 2.82 Bn | 1.23 Bn | 28.00 Mn |
| 9 | PENN Entertainment | 2.57 Bn | 1.85 Bn | 971.20 Mn | 807.90 Mn |
| 10 | Monarch Casino & Resort | 2.19 Bn | 2.07 Bn | 34.95 Mn | 1.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 807.90 Mn |
| Mar 31, 2026 | 807.90 Mn |
| Dec 31, 2025 | -787.50 Mn |
| Dec 31, 2025 | -787.50 Mn |
| Sep 30, 2025 | 852.40 Mn |
| Sep 30, 2025 | 852.40 Mn |
| Jun 30, 2025 | 282.00 Mn |
| Jun 30, 2025 | 282.00 Mn |
| Mar 31, 2025 | 853.80 Mn |
| Mar 31, 2025 | 853.80 Mn |
| Dec 31, 2024 | -670.20 Mn |
| Dec 31, 2024 | -670.20 Mn |
| Sep 30, 2024 | 826.10 Mn |
| Sep 30, 2024 | 826.10 Mn |
| Jun 30, 2024 | 219.60 Mn |
| Jun 30, 2024 | 219.60 Mn |
| Mar 31, 2024 | 879.50 Mn |
| Mar 31, 2024 | 879.50 Mn |
| Dec 31, 2023 | -2.10 Bn |
| Dec 31, 2023 | -2.10 Bn |