Las Vegas Sands Income Statement (2009-2026) | LVS

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	1,173.00M	857.00M	1,008.00M	943.00M	1,045.00M	1,005.00M	1,117.00M	2,120.00M	2,542.00M	2,795.00M	2,915.00M	2,959.00M	2,761.00M	2,682.00M	2,896.00M	2,862.00M	3,175.00M	3,331.00M	3,649.00M	3,585.00M
Cost of Revenue (Quarter)	42.00M	451.00M	-39.00M	22.00M	41.00M	41.00M	-118.00M	56.00M	50.00M	1,103.00M	4,011.00M	1,180.00M	1,141.00M	1,120.00M	278.00M	22.00M	1,242.00M	61.00M	-3190.00M	25.00M
Gross Profit (Quarter)	1,131.00M	406.00M	1,047.00M	921.00M	1,004.00M	964.00M	1,235.00M	2,064.00M	2,492.00M	1,692.00M	-1096.00M	1,779.00M	1,620.00M	1,562.00M	2,618.00M	2,840.00M	1,933.00M	3,270.00M	6,839.00M	3,560.00M
Operating items
Amortization - Intangibles (Quarter)	14.00M	14.00M	14.00M	14.00M	14.00M	14.00M	13.00M	14.00M	14.00M	15.00M	15.00M	16.00M	14.00M	15.00M	15.00M	15.00M	20.00M	21.00M	20.00M	21.00M
Research & Development (Quarter)	37.00M	13.00M	50.00M	60.00M	22.00M	26.00M	35.00M	42.00M	54.00M	44.00M	65.00M	53.00M	61.00M	55.00M	59.00M	69.00M	69.00M	72.00M	59.00M	41.00M
Selling, General & Administrative (Quarter)	219.00M	223.00M	164.00M	218.00M	238.00M	238.00M	242.00M	251.00M	279.00M	290.00M	287.00M	286.00M	268.00M	293.00M	303.00M	273.00M	292.00M	308.00M	315.00M	302.00M
Restructuring Costs (Quarter)	4.00M	6.00M	4.00M	4.00M	3.00M	4.00M	2.00M	2.00M	8.00M	3.00M	2.00M	3.00M	3.00M	4.00M	4.00M	4.00M	9.00M	7.00M	4.00M	4.00M
Other Operating Expenses (Quarter)	-11.00M	-4.00M	-9.00M	-6.00M		-2.00M	-1.00M	-14.00M	-4.00M	-4.00M	-5.00M	-14.00M	-16.00M	-11.00M	-9.00M	-7.00M	-8.00M	-68.00M	-164.00M	-8.00M
Operating Expenses (Quarter)	1,312.00M	1,173.00M	1,146.00M	1,245.00M	1,192.00M	1,182.00M	1,283.00M	1,742.00M	2,005.00M	2,107.00M	2,205.00M	2,242.00M	2,170.00M	2,178.00M	2,306.00M	2,253.00M	2,392.00M	2,612.00M	2,942.00M	2,681.00M
Operating Income (Quarter)	-139.00M	-316.00M	-138.00M	-302.00M	-147.00M	-177.00M	-166.00M	378.00M	537.00M	688.00M	710.00M	717.00M	591.00M	504.00M	590.00M	609.00M	783.00M	719.00M	707.00M	904.00M
EBIT (Quarter)	-139.00M	-316.00M	-138.00M	-302.00M	-147.00M	-177.00M	-166.00M	378.00M	537.00M	688.00M	710.00M	717.00M	591.00M	504.00M	590.00M	609.00M	783.00M	719.00M	707.00M	904.00M
Non-operating items
Interest & Investment Income (Quarter)	1.00M	1.00M	1.00M	4.00M	14.00M	38.00M	60.00M	70.00M	76.00M	79.00M	63.00M	71.00M	80.00M	67.00M	57.00M	42.00M	42.00M	39.00M	38.00M	35.00M
Other Non Operating Income (Quarter)	10.00M	-12.00M	-12.00M	-22.00M	-9.00M	2.00M	20.00M	-35.00M	14.00M	4.00M	9.00M	-6.00M	11.00M	11.00M	-6.00M	-1.00M	-22.00M	11.00M	-3.00M	-3.00M
Non Operating Income (Quarter)	10.00M	-12.00M	-12.00M	-22.00M	-9.00M	2.00M	20.00M	-35.00M	14.00M	4.00M	9.00M	-6.00M	11.00M	11.00M	-6.00M	-1.00M	-22.00M	11.00M	-3.00M	-3.00M
Net income details
EBT (Quarter)	-286.00M	-621.00M	-301.00M	-476.00M	-304.00M	-320.00M	-287.00M	195.00M	417.00M	571.00M	592.00M	600.00M	496.00M	403.00M	461.00M	471.00M	609.00M	582.00M	551.00M	748.00M
Tax Provisions (Quarter)	-6.00M	-27.00M	14.00M	2.00M	110.00M	60.00M	-18.00M	50.00M	49.00M	122.00M	123.00M	17.00M	72.00M	50.00M	69.00M	63.00M	90.00M	91.00M	103.00M	107.00M
Profit After Tax (Quarter)	-192.00M	-594.00M	-315.00M	-478.00M	-290.00M	-239.00M	-269.00M	147.00M	312.00M	380.00M	382.00M	494.00M	424.00M	275.00M	392.00M	408.00M	461.00M	491.00M	395.00M	567.00M
Equity Income (Quarter)
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	-50.00M	-127.00M	-74.00M	-101.00M	-127.00M	-142.00M	-105.00M	-2.00M	56.00M	69.00M	87.00M	89.00M	71.00M	78.00M	68.00M	56.00M	58.00M	72.00M	53.00M	74.00M
Income from Continuing Operations (Quarter)	-280.00M	-594.00M	-315.00M	-478.00M	-414.00M	-380.00M	-269.00M	145.00M	368.00M	449.00M	469.00M	583.00M	424.00M	353.00M	392.00M	408.00M	519.00M	491.00M	448.00M	641.00M
Consolidated Net Income (Quarter)	38.00M	99.00M	118.00M	2,907.00M	-3.00M	-1.00M	-5.00M					583.00M	424.00M	353.00M	392.00M	408.00M	519.00M	491.00M	448.00M	641.00M
Income towards Parent Company (Quarter)	38.00M	99.00M	118.00M	2,907.00M	-3.00M	-1.00M	-5.00M					583.00M	424.00M	353.00M	392.00M	408.00M	519.00M	491.00M	448.00M	641.00M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	38.00M	99.00M	118.00M	2,907.00M	-3.00M	-1.00M	-5.00M					583.00M	424.00M	353.00M	392.00M	408.00M	519.00M	491.00M	448.00M	641.00M
Additional items
EPS (Basic) (Quarter)	-0.25	-0.61	-0.32	-0.49	-0.38	-0.31	-0.21	0.19	0.41	0.50	0.50	0.66	0.48	0.38	0.45	0.49	0.66	0.61	0.59	0.85
EPS (Weighted Average and Diluted) (Quarter)	-0.30	-0.48	-0.17	-0.49	-0.38	-0.31	-0.22	0.19	0.41	0.50	0.50	0.66	0.48	0.38	0.45	0.49	0.66	0.61	0.58	0.85
Shares Outstanding (Weighted Average) (Quarter)	764.00M	764.00M	764.00M	764.00M	764.00M	764.00M	764.00M	764.00M	764.00M	764.00M	763.00M	750.00M	740.00M	730.00M	735.00M	712.00M
Shares Outstanding (Diluted Average) (Quarter)	764.00M	764.00M	764.00M	764.00M	764.00M	764.00M	764.00M	766.00M	767.00M	766.00M	765.00M	752.00M	747.00M	731.00M	737.00M	713.00M
EBITDA (Quarter)	-139.00M	-316.00M	-138.00M	-302.00M	-147.00M	-177.00M	-166.00M	378.00M	537.00M	688.00M	710.00M	717.00M	591.00M	504.00M	590.00M	609.00M	783.00M	719.00M	707.00M	904.00M
Interest Expenses (Quarter)	158.00M	157.00M	152.00M	156.00M	162.00M	183.00M	201.00M	218.00M	210.00M	200.00M	190.00M	182.00M	186.00M	179.00M	180.00M	174.00M	194.00M	187.00M	191.00M	188.00M
Tax Rate (Quarter)	2.10%	4.35%	-4.65%	-0.42%	-36.18%	-18.75%	6.27%	25.64%	11.75%	21.37%	20.78%	2.83%	14.52%	12.41%	14.97%	13.38%	14.78%	15.64%	18.69%	14.30%

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Las Vegas Sands Income Statement (2009-2026) | LVS

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