Red Rock Resorts Inc. (RRR)
44.34
-0.27 (-0.61%)
At close: Mar 27, 2025, 10:57 AM
Red Rock Resorts Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 |
| Revenue | 1.94B | 1.72B | 1.66B | 1.62B | 1.18B | 1.86B | 1.68B | 1.62B | 1.45B | 1.35B | 1.29B | 1.26B | 1.23B |
| Cost of Revenue | 744.23M | 626.39M | 588.72M | 552.49M | 501.3M | 949.94M | 794.06M | 735.3M | 635.29M | 582.24M | 573.14M | 571.08M | 602.04M |
| Gross Profit | 1.19B | 1.1B | 1.08B | 1.07B | 681.15M | 906.59M | 886.97M | 880.32M | 817.14M | 769.89M | 718.48M | 685.05M | 628.18M |
| Operating Income | 568.69M | 558.69M | 561.3M | 561.44M | 125.88M | 269.74M | 372.21M | 330.4M | 309.45M | 287.19M | 237.06M | 214.98M | 170.42M |
| Interest Income | n/a | n/a | 129.89M | 103.42M | 150.06M | 176.15M | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 328.21M | 380.76M | 434.88M | 285.54M | -60.46M | -8.47M | 243.35M | 197.79M | 163.99M | 143.42M | 131.13M | -79.09M | 32.51M |
| Net Income | 154.05M | 176M | 390.35M | 354.83M | -174.54M | -6.74M | 157.54M | 35.15M | 91.97M | 137.66M | 100.54M | -95M | 21.11M |
| Selling & General & Admin | 432.28M | 374.49M | 353.04M | 347.09M | 324.64M | 416.36M | 390.49M | 379.25M | 325.69M | 327.86M | 320.12M | 327.82M | 308.16M |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 193.82M | 164.51M | 128.37M | 157.79M | 231.39M | 222.11M | -354K | -29.58M | -24.6M | -895K | 49.79M | 16.07M | 96.24M |
| Operating Expenses | 626.09M | 535.91M | 481.41M | 504.88M | 556.03M | 638.47M | 480.11M | 418.16M | 483.09M | 466.89M | 448.72M | 457M | 437.74M |
| Interest Expense | 228.8M | 181.02M | 129.89M | 103.21M | 128.47M | 156.68M | 143.1M | 131.44M | 140.19M | 144.49M | 151.7M | 165.22M | 189.78M |
| Selling & Marketing Expenses | n/a | 10.32M | 11.3M | 14.28M | 10.21M | 31.68M | n/a | n/a | n/a | n/a | n/a | n/a | 116.92M |
| Cost & Expenses | 1.37B | 1.16B | 1.07B | 1.06B | 1.06B | 1.59B | 1.27B | 1.15B | 1.12B | 1.05B | 1.02B | 1.03B | 1.04B |
| Income Tax | 36.91M | 42.98M | 44.53M | -69.29M | 114.08M | -1.73M | 23.88M | 134.75M | 8.21M | 149.53M | 136.52M | 323.05M | 149.31M |
| Shares Outstanding (Basic) | 59.02M | 57.88M | 58.98M | 69.07M | 70.54M | 69.56M | 116.86M | 67.4M | 34.14M | 38.97M | 38.97M | 38.97M | 38.97M |
| Shares Outstanding (Diluted) | 103.67M | 103.22M | 104.66M | 116.45M | 70.54M | 69.56M | 116.86M | 115.93M | 34.28M | 38.97M | 38.97M | 38.97M | 38.97M |
| EPS (Basic) | 6.19 | 5.25 | 6.62 | 5.14 | -2.47 | -0.1 | 1.35 | 0.52 | 1.03 | 0.39 | 2.58 | -2.44 | 0.54 |
| EPS (Diluted) | 3.52 | 2.94 | 3.73 | 3.05 | -2.47 | -0.1 | 1.35 | 0.42 | 1.03 | 0.39 | 2.58 | -2.44 | 0.54 |
| EBITDA | 744.12M | 694.32M | 722.03M | 718.32M | 300.79M | 489.91M | 496.21M | 501.6M | 491.66M | 442.03M | 401.8M | 362.11M | 354.59M |
| Depreciation & Amortization | 187.11M | 132.54M | 128.37M | 157.79M | 231.39M | 222.21M | 180.25M | 178.22M | 156.67M | 137.87M | 132.04M | 134.05M | 132.3M |