Melco Resorts & Entertainment Income Statement (2009-2026)

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1Y 3Y 5Y 7Y 10Y All

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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 (Quarter)	15.25M	12.03M	25.64M	24.33M	19.99M	17.97M	23.28M	36.76M	46.54M	60.37M	65.22M	66.11M	71.57M	27.11M	74.74M	75.55M	70.95M	28.54M	70.95M	65.78M
Cost of Revenue (Quarter)	15.25M	12.03M	25.64M	24.33M	19.99M	17.97M	23.28M	36.76M	46.54M	60.37M	65.22M	66.11M	71.57M	27.11M	74.74M	75.55M	70.95M	28.54M	70.95M	65.78M
Gross Profit (Quarter)
Amortization - Intangibles (Quarter)
Research & Development (Quarter)	-3.81M	-24.65M	1.30M								-1.20M	-0.14M	-1.93M	-1.47M	-1.89M	-3.42M	-1.85M	-1.00M	-1.35M	-1.02M
R&D In Process (Quarter)
Wages, Salaries and Other (Quarter)
Share-based Compensation (IS) (Quarter)
Selling, General & Administrative (Quarter)	-96.11M	-61.33M	-100.01M	-101.22M	-102.44M	-98.82M	-120.74M	-110.00M	-118.33M	-130.45M	-129.35M	-126.95M	-144.39M	-199.46M	-156.85M	-154.95M	-158.49M	-221.97M	-176.91M	-179.62M
Restructuring Costs (Quarter)	-0.00M	-0.65M	-1.38M	-2.35M	-3.25M	-3.31M	-6.67M	-13.11M	-17.15M	-10.18M	-3.55M	-2.29M	-2.88M	-3.31M	-9.92M	-14.04M	-28.98M	-0.45M	-0.15M	-0.29M
Other Operating Expenses (Quarter)	-474.26M	-360.46M	-484.89M	568.80M	435.52M	378.75M	-409.16M	-468.90M	-748.18M	-781.88M	-1053.89M	-857.67M	-886.71M	-705.66M	-925.40M	-915.02M	-1014.23M	-759.45M	-968.48M	-1006.80M
Operating Expenses (Quarter)	-574.19M	-447.08M	-584.97M	465.22M	329.83M	276.61M	-536.57M	-592.01M	-883.65M	-922.51M	-1188.00M	-987.06M	-1035.92M	-909.90M	-1094.06M	-1087.44M	-1203.56M	-982.86M	-1146.88M	-1187.74M
Operating Income (Quarter)	-43.38M	-68.31M	-104.36M	63.52M	-141.42M	-140.00M	-199.48M	12.37M	55.94M	56.10M	-94.38M	79.82M			96.96M
Non Operating Interest Expenses (Quarter)
Interest & Investment Income (Quarter)	0.86M	0.62M	1.46M	0.99M	7.22M	8.81M	9.43M	6.79M	4.98M	6.06M	5.47M	4.54M	4.29M	5.37M	3.17M	2.88M	1.69M	1.79M	2.86M	0.99M
Other Non Operating Income (Quarter)	-3.32M	-9.70M	1.52M	2.78M	0.88M	1.15M	1.22M	0.66M	2.36M	0.44M	4.52M	2.00M	2.33M	1.70M	-14.21M	5.60M	13.30M	-1.44M	-0.87M	8.84M
Non Operating Income (Quarter)	-64.98M	-71.11M	-82.84M	-83.97M	-84.88M	-86.05M	-93.93M	-103.26M	-116.50M	-129.48M	-117.63M	-121.11M	-116.93M	-75.19M	-131.91M	-112.51M	-103.40M	-75.34M	-114.62M	-100.97M
EBIT (Quarter)	-43.38M	-68.31M	-104.36M	63.52M	-141.42M	-140.00M	-199.48M	12.37M	55.94M	56.10M	-94.38M	79.82M	-114.52M	-69.15M	96.96M	-87.15M	-96.63M	-20.77M	-82.49M	-33.82M
EBT (Quarter)	-108.36M	-139.42M	-187.21M	-219.87M	-294.06M	-284.59M	-293.41M	-102.90M	-52.22M	-34.77M	-212.01M	4.24M	6.80M	12.32M	-34.95M	32.36M	21.25M	54.94M	31.77M	78.00M
Tax Provisions (Quarter)	-0.51M	-0.49M	-2.73M	-1.97M	-0.62M	-2.03M	-0.62M	2.24M	1.07M	-2.02M	-14.72M	-3.69M	-8.09M	-1.70M	-4.96M	-4.61M	-11.90M	-2.80M	14.53M	-7.12M
Profit After Tax (Quarter)	-108.86M	-139.90M	-189.94M	123.79M	210.51M	211.44M	-294.03M	94.69M	24.60M	26.61M	-226.73M	0.55M	9.49M	10.62M	-39.91M	34.54M	14.09M	52.13M	46.29M	68.24M
Income from Non-Controlling Interests (Quarter)	34.84M	35.27M	30.00M	38.56M	43.21M	42.78M	42.09M	19.37M	27.70M	20.49M	20.84M	14.62M	22.68M	14.57M	19.64M	4.79M	7.84M	12.63M	14.34M	5.95M
Income from Continuing Operations (Quarter)	-107.85M	-138.93M	-184.48M	-217.90M	-293.44M	-282.57M	-292.79M	-105.14M	-53.29M	-32.75M	-197.30M	7.94M	14.89M	14.01M	-29.99M	36.97M	33.15M	57.74M	17.24M	85.12M
Consolidated Net Income (Quarter)	-107.85M	-138.93M	-184.48M	-217.90M	-293.44M	-282.57M	-292.79M	-105.14M	-53.29M	-32.75M	-197.30M	7.94M	14.89M	14.01M	-29.99M	36.97M	33.15M	57.74M	17.24M	85.12M
Income towards Parent Company (Quarter)	-107.85M	-138.93M	-184.48M	-217.90M	-293.44M	-282.57M	-292.79M	-105.14M	-53.29M	-32.75M	-197.30M	7.94M	14.89M	14.01M	-29.99M	36.97M	33.15M	57.74M	17.24M	85.12M
Net Income towards Common Stockholders (Quarter)	-107.85M	-138.93M	-184.48M	-217.90M	-293.44M	-282.57M	-292.79M	-105.14M	-53.29M	-32.75M	-197.30M	7.94M	14.89M	14.01M	-29.99M	36.97M	33.15M	57.74M	17.24M	85.12M
EPS (Basic) (Quarter)	-0.08	-0.10	-0.13	-0.15	-0.21	-0.20	-0.21	-0.08	-0.04	-0.02	-0.15	0.01	0.01	0.01	-0.02	0.03	0.03	0.04	0.01	0.07
EPS (Diluted) (Quarter)	-0.08	-0.10	-0.13	-0.15	-0.21	-0.20	-0.21	-0.08	-0.04	-0.02	-0.15	0.01	0.01	0.01	-0.02	0.03	0.03	0.05	0.01	0.07
Shares Outstanding (Quarter)	1,437.82M	1,437.65M	1,434.09M	1,422.18M	1,421.81M	1,409.98M	1,391.15M	1,325.72M	1,317.99M	1,315.73M	1,314.61M	1,311.27M	1,320.52M	1,308.86M	1,296.36M	1,296.36M	1,296.36M	1,296.36M	1,193.98M	1,193.98M
Shares Outstanding (Diluted) (Quarter)	1,437.82M	1,437.65M	1,434.09M	1,422.18M	1,421.81M	1,409.98M	1,391.15M	1,325.72M	1,317.99M	1,315.73M	1,314.61M	1,318.82M	1,322.24M	1,312.22M	1,299.43M	1,252.94M	1,219.47M	1,207.52M	1,201.89M	1,180.40M
EBITDA (Quarter)	79.05M	31.95M	93.97M	56.02M	13.81M	-34.86M	6.78M	190.75M	267.26M	280.64M	303.42M	298.80M	302.81M	322.56M	295.24M	340.97M	377.73M	380.42M	331.34M	380.98M
Interest Expenses (Quarter)	-67.97M	-58.67M	-85.45M	-87.09M	-91.22M	-93.75M	-104.67M	-108.96M	-123.51M	-131.13M	-128.79M	-124.19M	-121.32M	-81.47M	-119.77M	-119.51M	-117.88M	-75.71M	-114.25M	-111.82M
Additional items
Shares Outstanding (Entity) (Quarter)	479.27M	479.22M	485.52M	474.06M	473.94M	469.99M	456.68M		439.33M	438.58M	443.23M	437.09M	440.17M	436.29M	425.51M	416.60M	405.51M	400.46M	406.79M	390.09M

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Melco Resorts & Entertainment MLCO Income Statement (2009-2026)

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Melco Resorts & Entertainment MLCO Income Statement (2009-2026)

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