Red Rock Resorts Income Statement (2015-2025) | RRR

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Income Statement Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 342.77M337.82M323.60M347.95M359.25M351.49M347.14M394.55M425.74M410.14M405.95M400.31M421.04M416.19M412.33M431.47M447.02M482.87M465.86M460.79M377.39M108.47M353.18M343.41M352.62M428.16M414.77M422.35M401.64M422.24M414.44M425.47M433.64M416.13M411.61M462.71M488.90M486.40M468.02M495.69M497.86M526.27M475.57M
Cost of Revenue 41.38M40.37M39.44M41.52M42.52M44.50M44.89M159.31M84.83M82.82M80.02M78.41M80.11M85.11M87.10M87.89M92.24M140.16M128.38M104.74M92.49M31.62M57.66M60.38M63.12M70.40M70.98M70.96M68.87M69.75M69.70M71.23M71.71M69.58M70.75M81.95M84.97M87.85M88.14M93.63M89.41M93.86M83.26M
Gross Profit 301.39M297.44M284.15M306.43M316.72M306.99M302.25M235.24M340.91M327.32M325.93M321.90M340.93M331.07M325.24M343.58M354.79M342.71M337.48M356.05M284.90M76.84M295.52M283.03M289.50M357.76M343.78M351.39M332.77M352.50M344.74M354.24M361.93M346.55M340.85M380.77M403.93M398.55M379.88M402.06M408.45M432.41M392.31M
Operating items
Selling, General & Administrative 78.35M90.27M85.32M73.92M75.09M80.15M82.74M89.33M94.66M95.21M98.84M92.22M95.11M98.07M104.36M92.95M99.06M110.60M107.76M98.93M101.27M65.23M79.49M78.65M78.91M84.09M92.60M91.49M86.30M90.19M91.57M84.98M92.50M93.48M91.85M96.66M104.81M111.32M109.04M107.11M104.71M112.03M112.85M
Restructuring Costs 0.13M0.29M0.71M0.35M0.37M0.01M0.37M0.31M
Other Operating Expenses 182.54M182.92M180.75M189.76M189.85M201.09M191.04M256.03M238.38M345.38M250.24M95.24M218.09M180.33M253.35M266.56M281.81M326.79M343.86M301.72M273.41M136.90M172.78M186.13M344.86M175.55M179.27M169.58M184.55M263.80M182.17M118.92M203.86M195.74M197.22M194.09M228.57M234.85M228.33M246.29M238.80M246.21M231.24M
Operating Expenses 261.02M273.47M266.78M263.68M265.29M281.61M273.79M345.36M333.05M440.96M349.39M187.46M313.20M278.40M357.71M359.51M380.88M437.39M451.62M400.65M374.68M202.13M252.27M264.77M423.77M259.64M271.87M261.07M270.84M354.00M273.74M203.91M296.36M289.22M289.07M290.75M333.37M346.17M337.37M353.40M343.51M358.25M344.09M
Operating Income 81.75M64.34M56.82M84.28M93.96M69.87M73.35M72.26M92.69M-30.82M56.56M212.85M107.84M137.79M54.62M71.96M66.14M45.48M14.24M60.13M2.71M-93.66M100.91M78.63M-71.15M168.52M142.90M161.28M130.79M68.24M140.70M221.56M137.28M126.91M122.54M171.96M155.52M140.23M130.64M142.29M154.35M168.03M131.48M
EBIT 81.75M64.34M56.82M84.28M93.96M69.87M73.35M72.26M92.69M-30.82M56.56M212.85M107.84M137.79M54.62M71.96M66.14M45.48M14.24M60.13M2.71M-93.66M100.91M78.63M-71.15M168.52M142.90M161.28M130.79M68.24M140.70M221.56M137.28M126.91M122.54M171.96M155.52M140.23M130.64M142.29M154.35M168.03M131.48M
Non-operating items
Non Operating Investment Income -0.00M-0.00M0.00M-0.00M0.09M0.04M3.33M-0.31M11.05M15.80M7.32M4.23M-14.94M-6.64M-12.96M-1.74M1.87M-20.01M-1.25M-0.11M-0.22M-0.13M-0.09M-0.00M-1.92M-9.75M11.95M-5.19M-2.31M1.85M
Other Non Operating Income -0.09M-7.08M-0.19M-2.02M-0.97M0.60M142.85M16.87M73.50M0.26M-0.30M-0.10M19.60M-11.41M11.16M0.48M0.01M-8.14M-5.35M-14.40M
Non Operating Income -36.47M-36.61M-36.05M-35.46M-35.07M-41.07M-35.46M-35.81M-37.01M-31.58M-32.28M-33.72M-15.46M-24.34M-29.43M-61.80M-44.45M-54.02M-42.34M-55.59M-67.52M-24.18M-29.52M-28.92M-35.58M-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
Net income details
EBT 45.29M28.15M21.02M48.56M59.50M29.23M38.23M37.24M56.10M-61.98M24.68M179.53M92.99M113.95M25.69M10.73M22.20M-8.02M-27.64M4.99M-64.61M-118.42M72.04M50.53M-106.35M143.93M118.29M129.67M104.96M40.51M107.23M182.18M95.72M83.33M77.67M124.04M84.64M81.60M63.45M98.52M98.76M124.18M83.50M
Tax Provisions 7.50M4.79M-4.05M10.68M-35.00M2.36M133.56M10.86M-35.00M0.62M-2.45M1.92M-0.95M-0.84M-1.86M113.19M0.90M0.22M0.58M0.35M-70.44M12.72M8.07M11.78M11.96M10.19M8.42M9.25M15.12M6.27M11.79M8.06M10.80M12.81M15.92M6.62M
Profit After Tax 45.70M28.15M21.02M48.70M59.50M21.73M33.44M41.10M45.42M-50.17M22.32M45.97M82.13M99.10M25.07M13.18M20.28M-7.07M-26.80M6.84M-177.80M-118.42M72.04M49.63M-106.56M143.35M117.94M200.11M92.25M32.44M95.45M170.22M85.53M74.91M68.42M108.92M78.37M69.81M55.39M87.72M85.95M108.25M76.88M
Equity Income 0.41M0.41M0.25M-0.26M0.61M0.43M0.35M0.53M0.41M0.42M0.41M0.39M0.61M0.50M0.50M0.58M0.51M0.52M0.46M0.45M0.20M-0.57M0.66M0.81M0.39M1.23M0.77M0.90M0.84M1.01M0.82M0.79M0.90M0.75M0.64M0.80M0.72M0.72M0.55M0.45M0.71M0.61M0.66M
Income from Non-Controlling Interests 1.46M2.32M1.95M-0.14M1.86M16.07M25.17M20.90M25.52M-24.44M10.53M16.50M30.95M16.37M10.39M4.24M8.96M-3.51M-11.42M2.88M-25.86M-47.10M28.41M20.41M-41.78M56.66M46.69M51.41M43.90M16.69M45.84M78.46M40.85M35.40M32.91M52.62M35.54M34.13M26.44M41.13M41.20M51.85M34.63M
Income from Continuing Operations 45.29M28.15M21.02M48.56M59.50M21.73M33.44M41.29M45.42M-26.98M22.32M45.97M82.13M148.95M25.07M13.18M20.28M-7.07M-26.80M6.84M-177.80M-118.42M72.04M49.63M-106.56M143.35M117.94M200.11M92.25M32.44M95.45M170.22M85.53M74.91M68.42M108.92M78.37M69.81M55.39M87.72M85.95M108.25M76.88M
Consolidated Net Income -0.13M-0.03M-0.01M0.01M45.42M-26.98M22.32M45.97M82.13M148.95M25.07M13.18M20.28M-7.07M-26.80M6.84M-177.80M-118.42M72.04M49.63M-106.56M143.35M117.94M200.11M92.25M32.44M95.45M170.22M85.53M74.91M68.42M108.92M78.37M69.81M55.39M87.72M85.95M108.25M76.88M
Income towards Parent Company -0.13M-0.03M-0.01M0.01M45.42M-26.98M22.32M45.97M82.13M148.95M25.07M13.18M20.28M-7.07M-26.80M6.84M-177.80M-118.42M72.04M49.63M-106.56M143.35M117.94M200.11M92.25M32.44M95.45M170.22M85.53M74.91M68.42M108.92M78.37M69.81M55.39M87.72M85.95M108.25M76.88M
Net Income towards Common Stockholders -0.13M-0.03M-0.01M0.01M45.42M-26.98M22.32M45.97M82.13M148.95M25.07M13.18M20.28M-7.07M-26.80M6.84M-177.80M-118.42M72.04M49.63M-106.56M143.35M117.94M200.11M92.25M32.44M95.45M170.22M85.53M74.91M68.42M108.92M78.37M69.81M55.39M87.72M85.95M108.25M76.88M
Additional items
EPS (Basic) 0.490.290.210.000.640.010.200.370.30-0.380.170.680.741.200.210.190.16-0.06-0.220.10-2.18-1.010.620.43-0.921.241.032.170.790.260.861.570.770.680.610.970.730.600.491.490.760.960.72
EPS (Weighted Average and Diluted) 0.000.000.000.010.200.480.30-0.380.160.400.650.820.200.110.16-0.06-0.220.10-2.54-1.010.560.43-0.921.120.931.630.770.260.831.490.750.650.600.950.680.590.480.850.750.950.68
Shares Outstanding (Weighted Average) 9.89M9.89M9.89M9.89M30.03M41.14M34.14M65.69M67.31M68.06M67.40M68.80M69.12M69.25M69.11M69.40M69.56M69.62M69.56M69.96M70.52M70.82M70.54M70.73M70.47M69.99M69.07M61.01M60.26M59.46M58.98M57.65M57.83M57.96M57.88M58.78M59.07M59.09M59.02M59.20M59.08M59.06M
Shares Outstanding (Diluted Average) 9.89M9.89M9.89M9.89M30.19M41.29M34.28M65.84M67.31M115.94M115.93M116.95M117.00M117.07M116.86M116.69M116.72M69.62M69.56M69.96M70.52M117.04M70.54M70.73M117.79M117.23M116.45M107.70M62.71M103.01M104.66M103.19M103.33M103.24M103.22M103.73M103.72M103.71M103.67M103.39M103.06M102.92M
EBITDA 81.75M64.34M56.82M84.28M93.96M69.87M73.35M72.26M92.69M-30.82M56.56M212.85M81.52M98.50M24.39M71.96M19.54M-7.80M-27.48M60.13M-178.46M-118.98M72.05M78.63M-106.56M143.42M117.96M161.28M92.25M32.44M95.45M221.56M137.28M126.91M122.54M171.96M155.52M140.23M130.64M142.29M154.35M168.03M131.48M
Interest Expenses 36.46M36.52M36.05M35.46M35.07M34.08M35.27M35.77M34.94M33.85M31.33M31.32M31.11M31.60M33.59M46.80M37.44M40.98M40.52M37.74M36.06M33.98M29.80M28.63M27.27M25.61M25.31M25.01M26.67M28.75M34.29M40.18M42.46M44.34M45.50M48.73M57.20M57.43M58.00M56.17M51.11M50.63M50.49M
Tax Rate 25.67%12.53%-10.87%19.04%56.47%9.58%74.39%11.67%-30.72%2.43%-22.82%8.64%11.88%3.05%-37.26%-175.17%1.77%-0.20%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%