← Caesars Entertainment, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $892.9m |
$1.5b
+65.03%
|
$2.1b
+39.53%
|
$2.5b
+22.97%
|
$3.5b
+37.41%
|
$9.6b
+175.47%
|
$10.8b
+13.07%
|
$11.5b
+6.53%
|
$11.2b
-2.45%
|
$11.5b
+2.14%
|
$11.6b
+1.41%
|
|
| Other Cost of Operating Revenue | $26.9m | $26.0m | $38.7m | $45.9m | $140.0m | $373.0m | $411.0m | — | — | — | — | |
| Marketing and Advertising Expense | $40.6m | $82.5m | $106.2m | $129.4m | — | — | — | — | — | — | — | |
| Amortization of Intangible Assets | — | — | — | — | $56.0m | $139.0m | $187.0m | $144.0m | $135.0m | $133.0m | — | |
| Operating Costs and Expenses | $793.8m | $1.3b | — | — | — | — | — | — | — | — | — | |
| Operating Income (Loss) | $89.1m |
$94.9m
+6.45%
|
$310.1m
+226.87%
|
$410.0m
+32.21%
|
($437.0m)
-206.59%
|
$1.5b
+434.10%
|
$1.7b
+19.11%
|
$2.5b
+42.15%
|
$2.3b
-6.80%
|
$1.9b
-19.36%
|
$2.1b
+10.93%
|
|
| Fair Value, Option, Changes in Fair Value, Gain (Loss) | — | ($100k) | ($43k) | — | $9.0m | ($127.0m) | $73.0m | $0 | $0 | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | — | — | $129.0m | $21.0m | $0 | $0 | — | — | — | |
| Gain (Loss) on Investments | — | — | — | — | — | — | ($54.0m) | $5.0m | $7.0m | $1.0m | — | |
| Other Nonoperating Income (Expense) | ($51.1m) | ($138.2m) | ($174.5m) | ($285.0m) | $176.0m | ($198.0m) | $46.0m | $10.0m | $27.0m | $2.0m | — | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | — | — | — | ($2.3b) | ($2.3b) | ($2.4b) | ($2.3b) | $12.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | ($1.6b) | ($1.3b) | ($590.0m) | ($90.0m) | ($150.0m) | ($477.0m) | ($433.0m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $38.0m | ($43.3m) | $135.6m | $125.0m | ($1.6b) | ($1.3b) | ($565.0m) | ($60.0m) | ($124.0m) | ($448.0m) | ($433.0m) | |
| Current Income Tax Expense (Benefit) | $1.9m | ($4.2m) | $6.6m | $45.6m | — | — | — | — | — | — | ($35.0m) | |
| Income Tax Expense (Benefit) | $13.2m | ($117.3m) | $40.4m | $44.0m | $126.0m | ($283.0m) | ($41.0m) | ($888.0m) | $87.0m | ($11.0m) | ($35.0m) | |
| Net Income (Loss) Attributable to Parent | $24.8m |
$73.9m
+198.12%
|
$95.2m
+28.80%
|
$81.0m
-14.95%
|
($1.8b)
-2269.11%
|
($1.0b)
+42.00%
|
($899.0m)
+11.78%
|
$786.0m
+187.43%
|
($278.0m)
-135.37%
|
($502.0m)
-80.58%
|
($465.0m)
+7.37%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | $0 | $0 | ($1.0m) | $3.0m | ($11.0m) | $42.0m | $67.0m | $65.0m | ($465.0m) | |
| Earnings Per Share, Basic | $0.53 | $1.10 | $1.23 | $1.04 | ($13.50) | ($4.83) | ($4.19) | $3.65 | ($1.29) | ($2.42) | ($2.27) | |
| Earnings Per Share, Diluted | $0.52 | $1.09 | $1.22 | $1.03 | ($13.50) | ($4.83) | ($4.19) | $3.64 | ($1.29) | ($2.42) | ($2.27) | |
| Income (Loss) from Continuing Operations, Per Basic Share | $1 | $1 | $1 | $1 | ($14) | ($5) | ($2) | $4 | ($1) | ($2) | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $1 | $1 | $1 | $1 | ($14) | ($5) | ($2) | $4 | ($1) | ($2) | — | |
| Weighted Average Number of Shares Outstanding, Basic | 47.0m | 67.1m | 77.5m | 77.7m | 130.0m | 211.0m | 214.0m | 215.0m | 215.0m | 208.0m | 205.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 47.7m | 68.1m | 78.3m | 78.6m | 130.0m | 211.0m | 214.0m | 216.0m | 215.0m | 208.0m | 205.0m | |
| Additional Financial Items | ||||||||||||
| Cost of Property Repairs and Maintenance | — | — | — | — | $29.0m | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | — | $34.9m | $9.8m | — | $100.0m | — | $78.0m | $14.0m | $182.0m | $160.0m | — | |
| Other Cost and Expense, Operating | — | — | — | — | $268.0m | $144.0m | $14.0m | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | ($989.0m) | ($513.0m) | $786.0m | ($278.0m) | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | $0 | $0 | ($1.8b) | ($986.0m) | ($524.0m) | $828.0m | ($211.0m) | $65.0m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.