Income Statement
RED ROCK RESORTS, INC.
RRR
Performance Overview
Click any row in the table to add it to this chart
in millions USD
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY |
|---|---|---|---|---|---|---|---|---|---|---|
|
Revenue
|
2,011.48 | 1,939.01 | 1,724.09 | 1,663.79 | 1,617.90 | 1,182.45 | 1,856.53 | 1,681.03 | 1,615.62 | 1,452.43 |
|
Cost of Revenue
|
361.66 | 354.60 | 293.99 | 279.54 | 275.46 | 232.94 | 465.51 | - | - | - |
|
Gross Profit
|
1,649.82 | 1,584.41 | 1,430.09 | 1,384.25 | 1,342.44 | 949.51 | 1,391.03 | 1,681.03 | 1,615.62 | 1,452.43 |
|
Operating Expenses
|
441.32 | 432.28 | 374.49 | 353.04 | 347.09 | 324.64 | 416.36 | 390.49 | 379.25 | 325.69 |
|
Research & Development
|
- | - | - | - | - | - | - | - | - | - |
|
Selling, General & Administrative
|
441.32 | 432.28 | 374.49 | 353.04 | 347.09 | 324.64 | 416.36 | 390.49 | 379.25 | 325.69 |
|
Other Operating Expenses
|
- | - | - | - | - | - | - | - | - | - |
|
Operating Income
|
1,208.50 | 1,152.14 | 1,055.60 | 1,031.21 | 995.35 | 624.86 | 974.67 | 1,290.54 | 1,236.37 | 1,126.73 |
|
Non-Operating Income
|
-197.71 | -242.93 | -181.02 | -129.89 | -119.29 | -150.15 | -196.40 | -131.04 | -134.24 | -147.37 |
|
Interest Income
|
- | - | - | - | - | - | - | - | - | - |
|
Interest Expense
|
201.88 | 228.80 | 181.02 | 129.89 | 103.21 | 128.47 | 156.68 | 143.10 | 131.44 | 140.19 |
|
Other Non-Op Income / Expense
|
2.61 | 2.45 | 3.10 | 3.47 | 3.29 | 1.10 | 1.93 | 2.19 | 1.63 | - |
|
Income Before Tax
|
402.32 | 328.21 | 380.76 | 434.88 | 285.54 | -60.46 | -8.47 | 243.36 | 197.79 | 163.99 |
|
Income Tax Expense
|
214.25 | 174.16 | 204.76 | 229.43 | 43.69 | 89.94 | -5.12 | 85.81 | 162.64 | 72.02 |
|
Non-Controlling Interest
|
167.60 | 137.24 | 161.77 | 184.90 | 112.98 | -24.15 | -3.39 | 61.94 | 27.89 | 63.81 |
|
Net Income
|
188.07 | 154.05 | 176.00 | 205.46 | 241.85 | -150.40 | -3.35 | 157.54 | 35.15 | 91.97 |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY |
|---|---|---|---|---|---|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
1,405.90 | 1,339.25 | 1,188.14 | 1,159.57 | 1,153.14 | 856.25 | 1,196.89 | 1,470.79 | 1,414.59 | 1,283.40 |
|
Earnings Per Share (Basic)
|
3.19 | 2.61 | 3.04 | 3.48 | 3.50 | -2.13 | -0.05 | 2.28 | 0.52 | - |
|
Diluted EPS
|
3.12 | 2.53 | 2.94 | 3.36 | 2.84 | -2.13 | -0.05 | 1.77 | 0.42 | - |
|
Weighted Average Shares
|
58.96 | 59.03 | 57.88 | 58.98 | 69.07 | 70.54 | 69.57 | 69.12 | 67.40 | 34.14 |
|
Diluted Weighted Avg Shares
|
102.60 | 103.67 | 103.22 | 104.66 | 116.45 | 70.54 | 69.57 | 116.86 | 115.93 | 34.29 |
|
Comprehensive Income
|
- | - | 176.00 | 205.46 | 242.45 | -150.38 | -5.08 | 156.12 | 34.97 | 96.87 |