Red Rock Resorts Income Statement (2015-2026) | RRR

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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)	428.16M	414.77M	422.35M	401.64M	422.24M	414.44M	425.47M	433.64M	416.13M	411.61M	462.71M	488.90M	486.40M	468.02M	495.69M	497.86M	526.27M	475.57M	511.78M	507.32M
Cost of Revenue (Quarter)	48.88M	70.98M	7.43M	68.87M	8.79M	69.70M	113.17M	13.61M	13.47M	70.75M	14.64M	84.97M	87.85M	71.89M	16.32M	7.24M	75.89M	72.99M	39.91M	74.19M
Gross Profit (Quarter)	379.28M	343.78M	414.92M	332.77M	413.45M	344.74M	312.30M	420.03M	402.66M	340.85M	448.08M	403.93M	398.55M	396.13M	479.38M	490.62M	450.38M	402.58M	471.87M	433.13M
Operating items
Selling, General & Administrative (Quarter)	84.09M	92.60M	91.49M	86.30M	90.19M	91.57M	84.98M	92.50M	93.48M	91.85M	96.66M	104.81M	111.32M	109.04M	107.11M	104.71M	112.03M	112.85M	111.73M	114.36M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	175.55M	179.27M	169.58M	184.55M	263.80M	182.17M	118.92M	203.86M	195.74M	197.22M	37.90M	228.57M	234.85M	228.33M	37.90M	238.80M	246.21M	231.24M	256.49M	249.29M
Operating Expenses (Quarter)	259.64M	271.87M	261.07M	270.84M	354.00M	273.74M	203.91M	296.36M	289.22M	289.07M	290.75M	333.37M	346.17M	337.37M	353.40M	343.51M	358.25M	344.09M	368.21M	363.64M
Operating Income (Quarter)	168.52M	142.90M	161.28M	130.79M	68.24M	140.70M	221.56M	137.28M	126.91M	122.54M	171.96M	155.52M	140.23M	130.64M	142.29M	154.35M	168.03M	131.48M	143.56M	143.68M
EBIT (Quarter)	168.52M	142.90M	161.28M	130.79M	68.24M	140.70M	221.56M	137.28M	126.91M	122.54M	171.96M	155.52M	140.23M	130.64M	142.29M	154.35M	168.03M	131.48M	143.56M	143.68M
Non-operating items
Other Non Operating Income (Quarter)			-5.35M												-2.73M	-5.19M			-0.03M	0.97M
Non Operating Income (Quarter)	-25.82M	-25.38M	-32.51M	-26.67M	-28.75M	-34.29M	-40.18M	-42.46M	-44.34M	-45.50M	-48.73M	-71.60M	-59.36M	-67.75M	-44.23M	-56.30M	-44.46M	-48.64M	-48.31M	-48.54M
Net income details
EBT (Quarter)	143.93M	118.29M	129.67M	104.96M	40.51M	107.23M	182.18M	95.72M	83.33M	77.67M	124.04M	84.64M	81.60M	63.45M	98.52M	98.76M	124.18M	83.50M	95.88M	95.84M
Tax Provisions (Quarter)	0.58M	0.35M	-70.44M	12.72M	8.07M	11.78M	11.96M	10.19M	8.42M	9.25M	15.12M	6.27M	11.79M	8.06M	10.80M	12.81M	15.92M	6.62M	11.30M	13.12M
Profit After Tax (Quarter)	86.76M	71.25M	200.11M	48.35M	15.75M	95.45M	91.75M	44.68M	39.51M	35.52M	218.07M	42.84M	35.68M	55.39M	-49.52M	44.75M	108.25M	42.25M	212.26M	82.72M
Income from Non-Controlling Interests (Quarter)	56.64M	46.69M	51.44M	43.90M	16.69M	45.84M	78.46M	40.85M	35.40M	32.91M	52.62M	35.54M	34.13M	26.44M	41.13M	41.20M	51.85M	34.63M	39.93M	39.83M
Income from Continuing Operations (Quarter)	143.35M	117.94M	200.11M	92.25M	32.44M	95.45M	170.22M	85.53M	74.91M	68.42M	108.92M	78.37M	69.81M	55.39M	87.72M	85.95M	108.25M	76.88M	84.59M	82.72M
Consolidated Net Income (Quarter)	143.35M	117.94M	200.11M	92.25M	32.44M	95.45M	170.22M	85.53M	74.91M	68.42M	108.92M	78.37M	69.81M	55.39M	87.72M	85.95M	108.25M	76.88M	84.59M	82.72M
Income towards Parent Company (Quarter)	143.35M	117.94M	200.11M	92.25M	32.44M	95.45M	170.22M	85.53M	74.91M	68.42M	108.92M	78.37M	69.81M	55.39M	87.72M	85.95M	108.25M	76.88M	84.59M	82.72M
Net Income towards Common Stockholders (Quarter)	143.35M	117.94M	200.11M	92.25M	32.44M	95.45M	170.22M	85.53M	74.91M	68.42M	108.92M	78.37M	69.81M	55.39M	87.72M	85.95M	108.25M	76.88M	84.59M	82.72M
Additional items
EPS (Basic) (Quarter)	2.04	1.71	2.90	1.51	0.55	1.65	2.89	1.48	1.30	1.18	1.88	1.33	1.18	0.94	1.49	1.45	1.84	1.30	1.43	1.42
EPS (Diluted) (Quarter)	1.22	1.01	1.72	0.86	0.53	0.93	1.63	0.83	0.72	0.66	1.06	0.76	1.15	0.53	0.85	0.83	1.05	0.75	0.82	1.39
Shares Outstanding (Quarter)	70.21M	69.04M	69.07M	61.01M	59.51M	57.89M	58.98M	57.65M	57.83M	57.96M	57.88M	58.78M	59.07M	59.09M	59.02M	59.20M	58.96M	59.02M	58.96M	58.20M
Shares Outstanding (Diluted) (Quarter)	117.79M	116.44M	116.45M	107.70M	61.57M	103.01M	104.66M	103.19M	103.33M	103.21M	103.22M	103.73M	60.75M	103.69M	103.67M	103.39M	102.73M	102.66M	102.59M	59.37M
EBITDA (Quarter)	168.52M	142.90M	161.28M	130.79M	68.24M	140.70M	221.56M	137.28M	126.91M	122.54M	171.96M	155.52M	140.23M	130.64M	142.29M	154.35M	168.03M	131.48M	143.56M	143.68M
Interest Expenses (Quarter)	25.61M	25.31M	25.01M	26.67M	28.75M	34.29M	40.18M	42.46M	44.34M	45.50M	-123.50M	57.20M	57.43M	58.00M	59.84M	63.17M	50.63M	50.49M	-141.83M	58.39M
Tax Rate (Quarter)	0.40%	0.30%	-54.32%	12.12%	19.92%	10.99%	6.56%	10.65%	10.10%	11.91%	12.19%	7.41%	14.45%	12.70%	10.96%	12.97%	12.82%	7.93%	11.78%	13.69%

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Red Rock Resorts Income Statement (2015-2026) | RRR

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