Red Rock Resorts Income Statement (2015-2026) | 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 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
428.16M414.77M422.35M401.64M422.24M414.44M425.47M433.64M416.13M411.61M462.71M488.90M486.40M468.02M495.69M497.86M526.27M475.57M511.78M507.32M
Cost of Revenue (Quarter)
70.40M51.91M7.43M68.87M8.79M13.03M8.64M71.71M13.47M13.35M8.08M15.87M87.85M88.14M16.32M73.76M93.86M72.99M95.12M15.60M
Gross Profit (Quarter)
357.76M362.86M414.92M332.77M413.45M401.41M416.83M361.93M402.66M398.26M454.63M473.03M398.55M379.88M479.38M424.10M432.41M402.58M416.65M491.71M
Operating items
Selling, General & Administrative (Quarter)
84.09M92.60M91.49M86.30M90.19M91.57M84.98M92.50M93.48M91.85M96.66M104.81M111.32M109.04M107.11M104.71M112.03M112.85M111.73M114.36M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)
175.55M179.27M169.58M184.55M263.80M182.17M118.92M203.86M195.74M197.22M37.90M228.57M234.85M228.33M37.90M238.80M246.21M231.24M256.49M249.29M
Operating Expenses (Quarter)
259.64M271.87M261.07M270.84M354.00M273.74M203.91M296.36M289.22M289.07M290.75M333.37M346.17M337.37M353.40M343.51M358.25M344.09M368.21M363.64M
Operating Income (Quarter)
168.52M142.90M161.28M130.79M68.24M140.70M221.56M137.28M126.91M122.54M171.96M155.52M140.23M130.64M142.29M154.35M168.03M131.48M143.56M143.68M
EBIT (Quarter)
168.52M142.90M161.28M130.79M68.24M140.70M221.56M137.28M126.91M122.54M171.96M155.52M140.23M130.64M142.29M154.35M168.03M131.48M143.56M143.68M
Non-operating items
Non Operating Investment Income (Quarter)
-0.09M-0.00M-1.92M-9.75M11.95M-5.19M-2.31M1.85M1.36M0.97M
Other Non Operating Income (Quarter)
-5.35M-14.40M-0.03M
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)
143.93M118.29M129.67M104.96M40.51M107.23M182.18M95.72M83.33M77.67M124.04M84.64M81.60M63.45M98.52M98.76M124.18M83.50M95.88M95.84M
Tax Provisions (Quarter)
0.58M0.35M-70.44M12.72M8.07M11.78M11.96M10.19M8.42M9.25M15.12M6.27M11.79M8.06M10.80M12.81M15.92M6.62M11.30M13.12M
Profit After Tax (Quarter)
143.35M117.94M261.65M92.25M32.44M95.45M-14.68M44.68M39.51M68.42M108.92M78.37M35.68M28.95M87.72M85.95M56.40M76.88M-83.02M82.72M
Equity Income (Quarter)
1.23M0.77M0.90M0.84M1.01M0.82M0.79M0.90M0.75M0.64M0.80M0.72M0.72M0.55M0.45M0.71M0.61M0.66M0.63M0.71M
Net Income - Minority (Quarter)
11.54M-75.05M-91.77M-123.95M
Income from Non-Controlling Interests (Quarter)
56.64M46.69M51.44M43.90M16.69M45.84M78.46M40.85M35.40M32.91M52.62M35.54M34.13M26.44M41.13M41.20M51.85M34.63M39.93M39.83M
Income from Continuing Operations (Quarter)
143.35M117.94M200.11M92.25M32.44M95.45M170.22M85.53M74.91M68.42M108.92M78.37M69.81M55.39M87.72M85.95M108.25M76.88M84.59M82.72M
Consolidated Net Income (Quarter)
143.35M117.94M200.11M92.25M32.44M95.45M170.22M85.53M74.91M68.42M108.92M78.37M69.81M55.39M87.72M85.95M108.25M76.88M84.59M82.72M
Income towards Parent Company (Quarter)
143.35M117.94M200.11M92.25M32.44M95.45M181.76M85.53M74.91M68.42M33.87M78.37M69.81M55.39M-4.04M85.95M108.25M76.88M-39.37M82.72M
Net Income towards Common Stockholders (Quarter)
143.35M117.94M200.11M92.25M32.44M95.45M181.76M85.53M74.91M68.42M33.87M78.37M69.81M55.39M-4.04M85.95M108.25M76.88M-39.37M82.72M
Additional items
EPS (Basic) (Quarter)
1.241.032.170.790.260.861.570.770.680.610.970.730.600.490.790.760.960.720.760.74
EPS (Weighted Average and Diluted) (Quarter)
1.120.931.630.770.260.831.490.750.650.600.950.680.590.480.760.750.950.680.750.73
Shares Outstanding (Weighted Average) (Quarter)
70.21M69.99M69.07M61.01M59.51M59.46M58.98M57.65M57.74M57.81M57.88M58.78M59.07M59.09M59.02M59.20M59.08M59.06M58.96M58.20M
Shares Outstanding (Diluted Average) (Quarter)
117.64M117.23M116.45M107.70M61.57M103.01M104.66M103.19M103.26M103.21M103.22M103.73M103.72M103.69M103.67M103.39M102.73M102.66M102.59M59.37M
EBITDA (Quarter)
143.42M117.96M161.28M92.25M15.75M49.61M221.56M137.28M126.91M122.54M171.96M155.52M140.23M130.64M142.29M154.35M168.03M131.48M143.56M143.68M
Interest Expenses (Quarter)
25.61M25.31M2.15M26.67M28.75M34.29M40.18M42.46M44.34M45.50M48.73M57.20M57.43M58.00M56.17M51.11M50.63M50.49M49.65M49.50M
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%