← Gaming & Leisure Properties, 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 | $828.3m |
$971.3m
+17.27%
|
$1.1b
+8.69%
|
$1.2b
+9.26%
|
$1.2b
-0.03%
|
$1.2b
+5.48%
|
$1.3b
+7.84%
|
$1.4b
+9.81%
|
$1.5b
+6.33%
|
$1.6b
+4.13%
|
$1.7b
+3.79%
|
|
| Cost of Revenue | $261.5m |
$302.6m
+15.75%
|
$390.8m
+29.13%
|
$74.7m
-80.88%
|
$56.7m
-24.10%
|
$53.0m
-6.45%
|
$0
-100.00%
|
$0 | $341.3m |
$329.8m
-3.36%
|
$55.9m
-83.06%
|
|
| Gross Profit (Calculated) (derived) | $566.8m |
$668.7m
+17.97%
|
$664.9m
-0.56%
|
$1.1b
+62.24%
|
$1.1b
+1.64%
|
$56.7m
-94.83%
|
$0
-100.00%
|
$0 | $1.2b |
$1.3b
+6.27%
|
— | |
| Interest Income (Expense), Net | $183.8m |
$215.1m
+17.06%
|
— | — | — | — | — | — | — | — | $21.5m | |
| General and Administrative Expense | $86.2m | $63.2m | $71.1m | $65.5m | $68.6m | $61.2m | $51.3m | $56.5m | $59.6m | $63.5m | $53.8m | |
| Operating Lease, Lease Income | — | — | — | $996.2m | $1.0b | $1.1b | $1.2b | $1.3b | $1.3b | $1.4b | — | |
| Operating Expenses | $347.6m | $365.8m | $461.9m | $436.1m | $343.9m | — | — | — | — | — | $281.4m | |
| Operating Income (Loss) | $480.6m |
$605.5m
+25.99%
|
$593.8m
-1.93%
|
$717.4m
+20.82%
|
$809.3m
+12.80%
|
$841.8m
+4.02%
|
$1.0b
+22.35%
|
$1.1b
+3.77%
|
$1.1b
+5.80%
|
$1.2b
+6.26%
|
$1.4b
+14.34%
|
|
| Interest Expense | $185.9m | $217.1m | $247.7m | $301.5m | $282.1m | $283.0m | $309.3m | $323.4m | $366.9m | — | $383.2m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | — | $373.9m | $383.2m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $296.9m | $390.4m | $344.5m | $395.6m | $509.6m | $562.4m | $720.3m | $757.4m | $809.8m | $852.6m | $1.0b | |
| Current Income Tax Expense (Benefit) | $9.1m | $10.3m | $5.5m | $5.5m | $3.4m | $23.0m | $17.1m | $2.0m | $2.1m | $2.2m | $2.3m | |
| Real Estate Tax Expense | $69.4m | $84.7m | $88.8m | — | $0 | — | — | — | — | — | — | |
| Income Tax Expense (Benefit) | $7.5m | $9.8m | $5.0m | $4.8m | $3.9m | $28.3m | $17.1m | $2.0m | $2.1m | $2.2m | $2.3m | |
| Net Income (Loss) Attributable to Parent | $289.3m |
$380.6m
+31.56%
|
$339.5m
-10.79%
|
$390.9m
+15.13%
|
$505.7m
+29.38%
|
$534.0m
+5.60%
|
$684.7m
+28.20%
|
$734.3m
+7.25%
|
$784.6m
+6.86%
|
$825.1m
+5.16%
|
$968.1m
+17.32%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $288.6m |
$380.0m
+31.64%
|
$339.0m
-10.77%
|
$390.3m
+15.12%
|
$505.1m
+29.42%
|
$533.7m
+5.66%
|
$684.2m
+28.20%
|
$733.8m
+7.25%
|
$784.2m
+6.86%
|
$824.4m
+5.13%
|
$968.1m
+17.43%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | — | — | — | $39k | $18.6m | $21.1m | $23.0m | $25.2m | $968.1m | |
| Earnings Per Share, Basic | $1.62 | $1.80 | $1.59 | $1.82 | $2.31 | $2.27 | $2.71 | $2.78 | $2.87 | $2.95 | $3.42 | |
| Earnings Per Share, Diluted | $1.60 | $1.79 | $1.58 | $1.81 | $2.30 | $2.26 | $2.70 | $2.77 | $2.87 | $2.95 | $3.42 | |
| Weighted Average Number of Shares Outstanding, Basic | 178.6m | 210.7m | 213.7m | 214.7m | 218.8m | 235.5m | 252.7m | 264.1m | 272.8m | 279.6m | 283.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 180.6m | 212.8m | 214.8m | 215.8m | 219.8m | 236.2m | 253.8m | 265.0m | 273.5m | 280.0m | 284.0m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | — | — | $59.5m | $0 | $0 | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.