Red Rock Resorts, Inc. (RRR) — Financial statements
Income statement, balance sheet, and cash flow for Red Rock Resorts, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,011↑3.7% | 1,939↑12.5% | 1,724↑3.6% | 1,664↑2.8% | 1,618 | |
| Cost of Revenue | 954↑28.1% | 744↑18.8% | 626↑6.4% | 589↑6.6% | 552 | |
| Gross Profit | 1,058↓11.5% | 1,195↑8.8% | 1,098↑2.1% | 1,075↑0.9% | 1,065 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 429↑1.8% | 421↑15.7% | 364 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 12↑13.6% | 11↑6.5% | 10 | 0.00 | 0.00 | |
| SG&A Expenses | 441↑2.1% | 432↑15.4% | 374↑6.1% | 353↑1.7% | 347 | |
| Other Expenses | 19↓90.2% | 194↑17.8% | 165↑2.4% | 161↓49.3% | 317 | |
| Operating Expenses | 460↓26.5% | 626↑16.2% | 539↑4.9% | 514↓22.6% | 664 | |
| Total Costs & Expenses | 1,414↑3.2% | 1,370↑17.6% | 1,165↑5.7% | 1,102↓9.4% | 1,216 | |
| Operating Results | ||||||
| Operating Income | 597↑5.1% | 569↑1.8% | 559↓0.5% | 561↑39.8% | 402 | |
| Depreciation & Amortization | 197↑5.5% | 187↑41.2% | 133↑3.2% | 128↓18.6% | 158 | |
| EBITDA | 802↑7.7% | 744↑7.2% | 694↑0.2% | 693↑26.8% | 547 | |
| EBIT | 604↑8.5% | 557↓0.8% | 562↓0.5% | 565↑45.3% | 389 | |
| Interest & Other Income | ||||||
| Net Interest Income | -202↑11.8% | -229↓26.4% | -181↓39.4% | -130↓25.9% | -103 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 202↓11.8% | 229↑26.4% | 181↑39.4% | 130↑25.9% | 103 | |
| Non-Operating Income | -7↓157.9% | 12↑477.4% | -3↑10.8% | -3↓127.1% | 13 | |
| Other Income / Expenses | -195↑18.9% | -240↓35.2% | -178↓40.7% | -126↓9.0% | -116 | |
| Income Before Tax | 402↑22.6% | 328↓13.8% | 381↓12.4% | 435↑52.3% | 286 | |
| Income Tax Expense | 47↑26.4% | 37↓14.1% | 43↓3.5% | 45↑164.3% | -69 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 356↑22.1% | 291↓13.8% | 338↓13.5% | 390↑10.0% | 355 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 188↑22.1% | 154↓12.5% | 176↓14.3% | 205↓15.0% | 242 | |
| Bottom-Line Net Income | 320↑22.1% | 262↓13.6% | 304↓13.6% | 352↑6.2% | 331 | |
| EPS (Basic) | 3.19↑22.2% | 2.61↓14.1% | 3.04↓12.6% | 3.48↓0.6% | 3.50 | |
| EPS (Diluted) | 3.12↑23.3% | 2.53↓13.9% | 2.94↓12.5% | 3.36↑18.3% | 2.84 | |
| Weighted Average Shares | 59↓3.1% | 61↑1.8% | 60↓2.2% | 61↓28.1% | 85 | |
| Weighted Average Diluted Shares | 103↓1.0% | 104↑0.4% | 103↓1.4% | 105↓10.1% | 116 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.