← Red Rock Resorts, 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 | $1.5b |
$1.6b
+11.24%
|
$1.7b
+4.05%
|
$1.9b
+10.44%
|
$1.2b
-36.31%
|
$1.6b
+36.83%
|
$1.7b
+2.84%
|
$1.7b
+3.62%
|
$1.9b
+12.47%
|
$2.0b
+3.74%
|
$2.0b
-0.33%
|
|
| Selling, General and Administrative Expense | $325.7m | $379.2m | $390.5m | $416.4m | $324.6m | $347.1m | $353.0m | $374.5m | $432.3m | $441.3m | $456.9m | |
| Amortization of Intangible Assets | $18.8m | $19.9m | $10.6m | $8.6m | $7.5m | $1.8m | $1.6m | $1.6m | $1.6m | $1.6m | — | |
| Operating Lease, Lease Income | — | — | — | — | — | $16.0m | $20.6m | $25.3m | $29.4m | $29.1m | — | |
| Operating Income (Loss) | $309.4m |
$330.4m
+6.77%
|
$372.2m
+12.65%
|
$186.0m
-50.03%
|
$88.6m
-52.37%
|
$401.5m
+353.26%
|
$561.3m
+39.79%
|
$558.7m
-0.47%
|
$568.7m
+1.79%
|
$597.4m
+5.05%
|
$573.0m
-4.10%
|
|
| Gain (Loss) on Derivative Instruments, Net, Pretax | $87k | $14.1m | $12.4m | ($19.5m) | ($21.6m) | ($215k) | $0 | $0 | $274k | ($4.3m) | — | |
| Other Expenses | ($1.1m) | ($1.0m) | $329k | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $164.0m | $197.8m | $243.4m | ($8.5m) | ($60.5m) | $285.5m | $434.9m | $380.8m | $328.2m | $402.3m | $365.3m | |
| Current Income Tax Expense (Benefit) | $1.2m | ($1.4m) | $15k | $1k | $0 | $4.9m | $32.6m | $7.1m | — | $21.5m | $44.5m | |
| Income Tax Expense (Benefit) | $8.2m | $134.8m | $23.9m | ($1.7m) | $114.1m | ($69.3m) | $44.5m | $43.0m | $36.9m | $46.6m | $44.5m | |
| Net Income (Loss) Attributable to Parent | $92.0m |
$35.2m
-61.78%
|
$157.5m
+348.17%
|
($3.4m)
-102.13%
|
($150.4m)
-4388.12%
|
$241.8m
+260.81%
|
$205.5m
-15.05%
|
$176.0m
-14.34%
|
$154.1m
-12.47%
|
$188.1m
+22.08%
|
$168.9m
-10.18%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $63.8m | $27.9m | $61.9m | ($3.4m) | ($24.1m) | $113.0m | $184.9m | $161.8m | $137.2m | $167.6m | $168.9m | |
| Earnings Per Share, Basic | $1.03 | $0.52 | $2.28 | ($0.05) | ($2.13) | $3.50 | $3.48 | $3.04 | $2.61 | $3.19 | $2.89 | |
| Earnings Per Share, Diluted | $1.03 | $0.42 | $1.77 | ($0.05) | ($2.13) | $2.84 | $3.36 | $2.94 | $2.53 | $3.12 | $2.83 | |
| Common Stock, Dividends, Per Share, Declared | $0.20 | $0.40 | $0.40 | $0.40 | $0.10 | $3.00 | $1.00 | $1.01 | $2.01 | $2.05 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 34.1m | 67.4m | 69.1m | 69.6m | 70.5m | 69.1m | 59.0m | 57.9m | 59.0m | 59.0m | 58.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 34.3m | 115.9m | 116.9m | 69.6m | 70.5m | 116.5m | 104.7m | 103.2m | 103.7m | 102.6m | 80.6m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | $4.3m | — | — | — | — | — | — | — | — | — | — | |
| Other Cost and Expense, Operating | $26.6m | $35.0m | $48.4m | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $92.0m | — | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $155.8m | $63.0m | — | — | — | — | — | $243.9m | $306.8m | $332.3m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $0 | $0 | — | — | — | — | — | $243.9m | $306.8m | $332.3m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $0 | — | — | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.