Red Rock Resorts, Inc. (RRR)
NASDAQ: RRR · Real-Time Price · USD
57.01
-0.69 (-1.20%)
Mar 9, 2026, 3:18 PM EDT - Market open
Red Rock Resorts Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 1,893 | 1,838 | 1,629 | 1,574 | 1,541 | Upgrade
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| Other Revenue | 118.4 | 100.86 | 95.21 | 90.16 | 76.75 | Upgrade
|
| Revenue | 2,011 | 1,939 | 1,724 | 1,664 | 1,618 | Upgrade
|
| Revenue Growth (YoY) | 3.74% | 12.47% | 3.62% | 2.84% | 36.83% | Upgrade
|
| Cost of Revenue | 654.33 | 645.96 | 540.36 | 504.17 | 552.49 | Upgrade
|
| Gross Profit | 1,357 | 1,293 | 1,184 | 1,160 | 1,065 | Upgrade
|
| Selling, General & Admin | 441.32 | 432.28 | 374.49 | 353.04 | 347.09 | Upgrade
|
| Other Operating Expenses | 101.98 | 98.27 | 86.03 | 84.54 | - | Upgrade
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| Operating Expenses | 740.71 | 717.66 | 593.06 | 565.96 | 504.88 | Upgrade
|
| Operating Income | 616.45 | 575.4 | 590.66 | 593.66 | 560.53 | Upgrade
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| Interest Expense | -201.88 | -228.8 | -181.02 | -129.89 | -103.21 | Upgrade
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| Earnings From Equity Investments | 2.61 | 2.45 | 3.1 | 3.47 | 3.29 | Upgrade
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| Other Non Operating Income (Expenses) | -4.29 | 0.27 | - | - | -2.59 | Upgrade
|
| EBT Excluding Unusual Items | 412.89 | 349.31 | 412.74 | 467.24 | 458.02 | Upgrade
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| Gain (Loss) on Sale of Assets | - | -1.2 | 38.6 | 79 | -158.99 | Upgrade
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| Asset Writedown | - | - | - | -80.02 | - | Upgrade
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| Other Unusual Items | -10.57 | -19.91 | -70.58 | -31.34 | -13.49 | Upgrade
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| Pretax Income | 402.32 | 328.21 | 380.76 | 434.88 | 285.54 | Upgrade
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| Income Tax Expense | 46.65 | 36.91 | 42.98 | 44.53 | -69.29 | Upgrade
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| Earnings From Continuing Operations | 355.67 | 291.29 | 337.78 | 390.35 | 354.83 | Upgrade
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| Net Income to Company | 355.67 | 291.29 | 337.78 | 390.35 | 354.83 | Upgrade
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| Minority Interest in Earnings | -167.6 | -137.24 | -161.77 | -184.9 | -112.98 | Upgrade
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| Net Income | 188.07 | 154.05 | 176 | 205.46 | 241.85 | Upgrade
|
| Net Income to Common | 188.07 | 154.05 | 176 | 205.46 | 241.85 | Upgrade
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| Net Income Growth | 22.08% | -12.47% | -14.34% | -15.05% | - | Upgrade
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| Shares Outstanding (Basic) | 59 | 59 | 58 | 59 | 69 | Upgrade
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| Shares Outstanding (Diluted) | 103 | 104 | 103 | 105 | 116 | Upgrade
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| Shares Change (YoY) | -1.03% | 0.43% | -1.38% | -10.12% | 65.08% | Upgrade
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| EPS (Basic) | 3.19 | 2.61 | 3.04 | 3.48 | 3.50 | Upgrade
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| EPS (Diluted) | 3.12 | 2.53 | 2.94 | 3.36 | 2.84 | Upgrade
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| EPS Growth | 23.37% | -13.98% | -12.36% | 18.13% | - | Upgrade
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| Free Cash Flow | 255.99 | 242.69 | -209.36 | 206.14 | 535.78 | Upgrade
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| Free Cash Flow Per Share | 2.50 | 2.34 | -2.03 | 1.97 | 4.60 | Upgrade
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| Dividend Per Share | 1.010 | 1.000 | 1.000 | 1.000 | - | Upgrade
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| Dividend Growth | 1.00% | - | - | - | - | Upgrade
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| Gross Margin | 67.47% | 66.69% | 68.66% | 69.70% | 65.85% | Upgrade
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| Operating Margin | 30.65% | 29.68% | 34.26% | 35.68% | 34.64% | Upgrade
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| Profit Margin | 9.35% | 7.95% | 10.21% | 12.35% | 14.95% | Upgrade
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| Free Cash Flow Margin | 12.73% | 12.52% | -12.14% | 12.39% | 33.12% | Upgrade
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| EBITDA | 813.85 | 762.51 | 723.2 | 722.03 | 718.32 | Upgrade
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| EBITDA Margin | 40.46% | 39.32% | 41.95% | 43.40% | 44.40% | Upgrade
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| D&A For EBITDA | 197.41 | 187.11 | 132.54 | 128.37 | 157.79 | Upgrade
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| EBIT | 616.45 | 575.4 | 590.66 | 593.66 | 560.53 | Upgrade
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| EBIT Margin | 30.65% | 29.68% | 34.26% | 35.68% | 34.64% | Upgrade
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| Effective Tax Rate | 11.59% | 11.25% | 11.29% | 10.24% | - | Upgrade
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| Revenue as Reported | 2,011 | 1,939 | 1,724 | 1,664 | 1,618 | Upgrade
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| Advertising Expenses | 12.48 | 10.99 | 10.32 | 11.31 | 14.28 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.