MGM Resorts International Income Statement (2009-2026) | MGM

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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)	2,267.96M	2,707.54M	3,056.89M	2,854.31M	3,264.89M	3,416.07M	3,592.22M	3,873.30M	3,942.21M	3,973.18M	4,375.56M	4,383.47M	4,327.38M	4,183.14M	4,346.56M	4,277.08M	4,404.87M	4,250.46M	4,605.27M	4,454.72M
Cost of Revenue (Quarter)	137.29M	160.86M	-774.07M	196.11M	9.92M	10.69M	-1350.91M	243.53M	537.82M	260.90M	325.17M	135.19M	277.85M	42.13M	26.81M	280.85M	576.63M	41.10M	660.08M	576.28M
Gross Profit (Quarter)	2,130.68M	2,546.68M	3,830.96M	2,658.20M	3,254.96M	3,405.38M	4,943.13M	3,629.77M	3,404.38M	3,712.28M	4,050.40M	4,248.28M	4,049.53M	4,141.01M	4,319.75M	3,996.23M	3,828.24M	4,209.36M	3,945.18M	3,878.44M
Operating items
Selling, General & Administrative (Quarter)	590.21M	623.27M	747.35M	776.84M	1,028.77M	1,212.47M	1,208.54M	1,135.54M	1,144.39M	1,192.30M	1,228.43M	1,194.68M	1,210.97M	1,176.73M	1,242.94M	1,164.90M	1,213.69M	1,240.18M	1,258.77M	1,282.83M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	-106.98M	226.59M	1,932.65M	1,924.85M	-200.91M	3,232.10M	2,345.25M	1,931.92M	2,410.25M	2,433.46M	2,734.37M	2,705.29M	2,656.57M	2,699.54M	2,772.73M	2,714.23M	2,812.47M	3,148.78M	3,052.86M	2,880.67M
Operating Expenses (Quarter)	2,087.54M	849.87M	2,680.00M	2,701.68M	827.85M	4,444.58M	3,553.79M	3,067.46M	3,554.64M	3,625.75M	3,962.80M	3,899.97M	3,867.53M	3,876.27M	4,015.66M	3,879.13M	4,026.16M	4,388.96M	4,311.63M	4,163.50M
Operating Income (Quarter)	263.76M	1,892.78M	368.85M	105.79M	2,381.45M	-1045.97M	-1.90M	730.84M	371.38M	369.94M	419.34M	458.38M	425.66M	314.86M	291.56M	385.06M	404.56M	-112.85M	325.01M	301.24M
EBIT (Quarter)	263.76M	1,892.78M	368.85M	105.79M	2,381.45M	-1045.97M	-1.90M	730.84M	371.38M	369.94M	419.34M	458.38M	425.66M	314.86M	291.56M	385.06M	404.56M	-112.85M	325.01M	301.24M
Non-operating items
Non Operating Investment Income (Quarter)					2,277.75M
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	87.36M	-49.24M	-4.36M	34.30M	-43.31M	-14.32M	106.16M	46.31M	23.69M	-34.88M	7.47M	-4.81M	-43.43M	93.33M	25.48M	-11.27M	-161.17M	-10.39M	-120.27M	4.20M
Non Operating Income (Quarter)	87.36M	-272.71M	-887.20M	34.30M	-185.99M	-140.48M	586.23M	-85.18M	-88.69M	-145.61M	-453.86M	-4.81M	-43.43M	-18.12M	-85.88M	-11.27M	-270.81M	-106.73M	-538.17M	4.20M
Net income details
EBT (Quarter)	125.13M	1,620.07M	147.24M	-71.13M	2,195.46M	-1186.45M	-34.08M	645.66M	282.69M	224.32M	320.09M	343.40M	271.25M	296.73M	205.68M	266.78M	133.76M	-219.59M	99.83M	202.25M
Tax Provisions (Quarter)	34.83M	282.13M	31.15M	-36.34M	572.84M	-125.37M	285.94M	165.78M	39.14M	12.44M	-59.52M	43.67M	-11.55M	52.57M	-32.23M	40.05M	15.66M	-12.86M	-282.95M	27.46M
Profit After Tax (Quarter)	90.30M	1,350.43M	131.01M	-18.02M	1,783.94M	-576.83M	-982.36M	479.88M	243.54M	211.88M	486.20M	217.48M	282.80M	184.58M	157.43M	226.73M	48.95M	-285.25M	382.78M	174.79M
Income from Non-Controlling Interests (Quarter)	-14.45M	-12.50M	-14.93M	-16.78M	-161.31M	-484.26M	-604.02M	13.08M	42.75M	50.77M	66.15M	82.25M	95.73M	59.59M	80.48M	78.18M	69.14M	78.53M	89.16M	49.66M
Income from Continuing Operations (Quarter)	90.30M	1,337.94M	116.09M	-34.79M	1,622.62M	-1061.09M	-320.01M	479.88M	243.54M	211.88M	379.61M	299.73M	282.80M	244.16M	237.92M	226.73M	118.09M	-206.73M	382.78M	174.79M
Consolidated Net Income (Quarter)	90.30M	1,337.94M	116.09M	-34.79M	1,622.62M	-1061.09M	-320.01M	479.88M	243.54M	211.88M	379.61M	299.73M	282.80M	244.16M	237.92M	226.73M	118.09M	-206.73M	382.78M	174.79M
Income towards Parent Company (Quarter)	90.30M	1,337.94M	116.09M	-34.79M	1,622.62M	-1061.09M	-320.01M	479.88M	243.54M	211.88M	379.61M	299.73M	282.80M	244.16M	237.92M	226.73M	118.09M	-206.73M	382.78M	174.79M
Net Income towards Common Stockholders (Quarter)	90.30M	1,337.94M	116.09M	-34.79M	1,622.62M	-1061.09M	-320.01M	479.88M	243.54M	211.88M	379.61M	299.73M	282.80M	244.16M	237.92M	226.73M	118.09M	-206.73M	382.78M	174.79M
Additional items
EPS (Basic) (Quarter)	0.14	2.81	0.25	-0.06	4.24	-1.45	0.71	1.25	0.56	0.46	0.92	0.68	0.60	0.61	0.52	0.52	0.18	-1.05	1.09	0.49
EPS (Weighted Average and Diluted) (Quarter)	0.14	2.77	0.24	-0.06	4.20	-1.45	0.70	1.24	0.55	0.46	0.91	0.67	0.60	0.61	0.52	0.51	0.18	-1.05	1.08	0.48
Shares Outstanding (Weighted Average) (Quarter)	489.46M	487.51M	481.93M	442.92M	417.39M	417.69M	409.20M	374.08M	367.54M							287.12M
Shares Outstanding (Diluted Average) (Quarter)	491.79M	484.21M	487.36M	442.92M	434.34M	393.30M	412.99M	378.10M	365.34M							289.10M
EBITDA (Quarter)	263.76M	1,892.78M	368.85M	105.79M	2,381.45M	-1045.97M	-1.90M	730.84M	371.38M	369.94M	419.34M	458.38M	425.66M	314.86M	291.56M	385.06M	404.56M	-112.85M	325.01M	301.24M
Interest Expenses (Quarter)	202.77M	200.05M	201.48M	196.09M	136.56M	125.17M	137.13M	130.30M	111.94M	111.17M	106.88M	110.04M	112.74M	111.87M	108.58M	107.27M	105.58M	102.29M	103.90M	100.69M
Tax Rate (Quarter)	27.83%	17.41%	21.16%	51.09%	26.09%	10.57%	-839.09%	25.68%	13.85%	5.55%	-18.60%	12.72%	-4.26%	17.72%	-15.67%	15.01%	11.71%	5.86%	-283.44%	13.58%

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MGM Resorts International Income Statement (2009-2026) | MGM

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MGM Resorts International Income Statement (2009-2026) | MGM

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