Below are the financial statements of Red Rock Resorts, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in millions of USD | 2024 | 2023 | 2022 |
---|---|---|---|
Operating revenues | — | — | — |
Casino | 1,277.25a | 1,132.15a | 1,126.06a |
Food and beverage | 360.39a | 313.62a | 283.07a |
Room | 200.52a | 183.1a | 164.5a |
Other | 100.86a | 95.21a | 90.16a |
Net revenues | 1,939.01a | 1,724.09a | 1,663.79a |
Operating costs and expenses | — | — | — |
Casino | -354.6a | -293.99a | -279.54a |
Food and beverage | -295.19a | -244.79a | -224.9a |
Room | -63.77a | -55.06a | -52.02a |
Other | -30.67a | -32.55a | -32.26a |
Selling, general and administrative | -432.28a | -374.49a | -353.04a |
Depreciation and amortization | -187.11a | -132.54a | -128.37a |
Write-downs and other, net | -6.71a | -31.98a | -47.66a |
Asset impairment | 0a | 0a | -80.02a |
Operating income | 568.69a | 558.69a | 561.3a |
Earnings from joint ventures | 2.45a | 3.1a | 3.47a |
Operating income and earnings from joint ventures | 571.14a | 561.78a | 564.77a |
Other expense | — | — | — |
Interest expense, net | -228.8a | -181.02a | -129.89a |
Loss on extinguishment/modification of debt | -14.4a | 0a | 0a |
Change in fair value of derivative instruments | 0.27a | 0a | 0a |
Income before income tax | 328.21a | 380.76a | 434.88a |
Provision for income tax | -36.91a | -42.98a | -44.53a |
Net income | 291.29a | 337.78a | 390.35a |
Less: net income attributable to noncontrolling interests | 137.24a | 161.77a | 184.9a |
Net income attributable to Red Rock Resorts, Inc. | 154.05a | 176a | 205.46a |
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