MGM Resorts International Income Statement (2009-2025) | MGM

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	1,647.75M	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
Cost of Revenue (Quarter)	58.06M	137.29M	204.74M	-774.07M	11.91M	480.12M	10.69M	-44.51M	243.53M	250.30M	260.90M	-188.53M	39.34M	40.71M	23.73M	-3602.37M	37.21M	272.07M	1,321.77M	1,503.35M
Gross Profit (Quarter)	1,589.69M	2,130.68M	2,502.80M	3,830.96M	2,842.40M	2,784.77M	3,405.38M	3,636.72M	3,629.77M	3,691.91M	3,712.28M	4,564.09M	4,344.13M	4,286.67M	4,159.41M	7,948.93M	4,239.87M	4,132.80M	2,928.69M	3,101.91M
Operating items
Selling, General & Administrative (Quarter)	546.41M	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
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	-136.99M	-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
Operating Expenses (Quarter)	1,868.86M	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
Operating Income (Quarter)	-246.69M	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
EBIT (Quarter)	-246.69M	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
Non-operating items
Non Operating Investment Income (Quarter)						2,277.75M
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	32.19M	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
Non Operating Income (Quarter)	32.19M	87.36M	-272.71M	661.23M	34.30M	-43.31M	-140.48M	-32.18M	46.31M	-88.69M	-34.88M	-453.86M	-4.81M	-43.43M	-18.12M	-418.49M	-118.27M	-161.17M	-106.73M	-120.27M
Net income details
EBT (Quarter)	-430.64M	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
Tax Provisions (Quarter)	-94.70M	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
Profit After Tax (Quarter)	-331.83M	90.30M	1,350.43M	162.07M	-18.02M	1,605.85M	-1061.09M	946.35M	466.81M	200.80M	161.12M	379.61M	299.73M	187.07M	184.58M	475.48M	148.55M	118.09M	-206.73M	67.77M
Income from Non-Controlling Interests (Quarter)	-4.11M	-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
Income from Continuing Operations (Quarter)	-335.94M	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
Consolidated Net Income (Quarter)	-335.94M	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
Income towards Parent Company (Quarter)	-335.94M	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
Net Income towards Common Stockholders (Quarter)	-335.94M	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
Additional items
EPS (Basic) (Quarter)	-0.69	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
EPS (Weighted Average and Diluted) (Quarter)	-0.69	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
Shares Outstanding (Weighted Average) (Quarter)	494.86M	491.79M	487.51M	481.93M	442.92M	430.08M	417.69M	409.20M	374.08M	361.05M							287.12M
Shares Outstanding (Diluted Average) (Quarter)	494.86M	491.79M	493.18M	487.36M	442.92M	421.30M	393.30M	412.99M	378.10M	365.34M							289.10M
EBITDA (Quarter)	-246.69M	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
Interest Expenses (Quarter)	195.29M	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
Tax Rate (Quarter)	21.99%	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%

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MGM Resorts International Income Statement (2009-2025) | MGM

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