Vici Properties Balance Sheet (2016-2026)

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Balance Sheet	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Assets
Current Assets
Cash & Equivalents (Quarter)	0.67B	0.74B	0.57B	0.61B	0.52B	0.21B	0.25B	0.74B	0.51B	0.52B	0.49B	0.35B	0.36B	0.52B	0.33B	0.23B	0.51B	0.56B	0.48B	0.29B
Short-term Investments (Quarter)	0.15B	0.15B	0.15B	0.15B	0.21B	0.22B	0.15B	0.15B	0.15B	0.15B	0.15B	0.15B	0.15B	0.15B	0.15B	0.15B	0.15B	0.15B	0.15B	0.15B
Cash & Current Investments (Quarter)	0.82B	0.89B	0.72B	0.77B	0.73B	0.43B	0.40B	0.89B	0.66B	0.67B	0.64B	0.50B	0.51B	0.68B	0.49B	0.38B	0.66B	0.71B	0.63B	0.44B
Receivables (Quarter)
Loans - Loss Allowance (Quarter)
Loans - Net (Quarter)	2.64B	0.50B	2.65B	16.49B	16.44B	0.69B	17.05B	17.14B	17.34B	1.14B	1.22B	1.46B	1.55B	1.65B	2.04B	2.37B	18.64B	18.70B	18.81B	19.28B
Inventory (Quarter)
Prepaid Assets (Quarter)
Current Assets (Quarter)
Non-Current Assets
Construction in Progress (Quarter)																				0.02B
Land & Improvements (Quarter)
Property, Plant & Equipment (Net) (Quarter)
Long-Term Investments (Quarter)				1.46B	1.46B	1.46B
Other Non-Current Assets (Quarter)	0.44B	0.42B	0.74B	0.95B	0.93B	0.94B	0.93B	0.93B	0.97B	1.02B	1.01B	1.02B	1.02B	1.03B	1.04B	1.04B	1.04B	1.04B	1.05B	1.04B
Non-Current Assets (Quarter)
Assets (Quarter)	17.55B	17.60B	21.74B	37.29B	37.31B	37.58B	41.85B	42.25B	42.83B	44.06B	44.16B	44.51B	44.92B	45.37B	45.53B	46.05B	46.54B	46.72B	47.09B	48.27B
Liabilities
Current Liabilities
Accounts Payables (Quarter)
Dividends payables (Quarter)	0.23B	0.23B	0.27B	0.35B	0.38B	0.38B	0.40B	0.40B	0.43B	0.44B	0.44B	0.44B	0.46B	0.46B	0.46B	0.46B	0.49B	0.49B	0.49B	0.50B
Payables (Quarter)	0.23B	0.23B	0.27B	0.35B	0.38B	0.38B	0.40B	0.40B	0.43B	0.44B	0.44B	0.44B	0.46B	0.46B	0.46B	0.46B	0.49B	0.49B	0.49B	0.50B
Accumulated Expenses (Quarter)	0.05B	0.11B	0.10B	0.17B	0.20B	0.21B	0.22B	0.21B	0.22B	0.23B	0.19B	0.22B	0.19B	0.22B	0.19B	0.22B	0.18B	0.24B	0.17B	0.22B
Short term Debt (Quarter)
Current Deferred Revenue (Quarter)	0.00B
Total Current Liabilities (Quarter)
Non-Current Liabilities
Non-Current Debt (Quarter)	4.69B	4.69B	5.30B	13.72B	13.73B	13.74B	16.61B	16.62B	16.69B	16.72B	16.71B	16.73B	16.74B	16.73B	16.85B	16.92B	16.76B	16.77B	16.79B	16.93B
Non-Current Deffered Revenue (Quarter)	0.07B
Minority Interest (Quarter)	0.08B	0.08B
Non-Current Deferred Tax Liability (Quarter)
Other Non-Current Liabilities (Quarter)	0.38B	0.38B	0.59B	0.93B	0.93B	0.95B	0.95B	0.93B	0.95B	1.01B	1.00B	1.00B	1.00B	1.00B	1.00B	1.01B	1.01B	1.00B	1.02B	1.02B
Total Non-Current Liabilities (Quarter)	5.04B	5.03B	5.67B	14.24B	14.31B	14.33B	17.22B	17.23B	17.34B	17.39B	17.34B	17.38B	17.40B	17.41B	17.50B	17.60B	17.43B	17.50B	17.45B	17.65B
Total Liabilities (Quarter)	5.42B	5.41B	6.26B	15.17B	15.25B	15.29B	18.18B	18.17B	18.30B	18.40B	18.34B	18.38B	18.40B	18.42B	18.50B	18.61B	18.44B	18.50B	18.47B	18.67B
Shareholder's Equity
Total Debt (Quarter)	4.69B	4.69B	5.30B	13.72B	13.73B	13.74B	16.61B	16.62B	16.69B	16.72B	16.71B	16.73B	16.74B	16.73B	16.85B	16.92B	16.76B	16.77B	16.79B	16.93B
Common Equity (Quarter)	12.13B	12.19B	15.48B	22.11B	22.06B	22.29B	23.67B	24.08B	24.54B	25.66B	25.82B	26.13B	26.52B	26.95B	27.02B	27.44B	28.10B	28.22B	28.62B	29.60B
Liabilities and Shareholders Equity (Quarter)	17.55B	17.60B	21.74B	37.29B	37.31B	37.58B	41.85B	42.25B	42.83B	44.06B	44.16B	44.51B	44.92B	45.37B	45.53B	46.05B	46.54B	46.72B	47.09B	48.27B
Retained Earnings (Quarter)	11.75B	0.00B	0.11B	0.20B	0.19B	0.19B	0.17B	0.17B	0.19B	0.15B	0.16B	0.15B	0.14B	0.14B	0.13B	0.14B	0.13B	0.12B	0.12B	0.12B
Treasury Shares (Quarter)	0.00B	0.00B	0.00B	0.77B	0.77B	0.00B	0.00B	0.77B	0.77B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B

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Vici Properties VICI Balance Sheet (2016-2026)

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Vici Properties VICI Balance Sheet (2016-2026)

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