Red Rock Resorts Financial Statements
NASDAQ: RRRConsumer DiscretionaryHotels/ResortsUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Red Rock Resorts revenue and earnings
In fiscal 2025, Red Rock Resorts generated $2.01 billion in revenue, up 3.7% from fiscal 2024, its 5th consecutive year of revenue growth. Net income was $188.1 million (+22.1% year over year), for a net margin of 9.3% versus a median of 10.2% in the prior 5 years. Operating margin was 29.7%.
Diluted earnings per share came in at $3.12, up from $2.53. Over the last 5 fiscal years, RRR's revenue has grown at a 11.2% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
Red Rock Resorts income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20212021-12-31 | FY 20202020-12-31 | FY 20192019-12-31 | FY 20182018-12-31 | FY 20172017-12-31 | FY 20162016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.01B | 1.94B | 1.72B | 1.66B | 1.62B | 1.18B | 1.86B | 1.68B | 1.64B | 1.48B |
| Revenue growth (YoY) | +3.74% | +12.47% | +3.62% | +2.84% | +36.83% | -36.31% | +10.44% | +2.37% | +11.27% | +9.14% |
| Selling, General & Admin | 441.32M | 432.28M | 374.49M | 353.04M | 347.09M | 324.64M | 416.36M | 390.49M | 380.93M | 327.31M |
| Operating Income | 597.43M | 568.69M | 558.69M | 561.30M | 401.54M | 88.59M | 186.00M | 372.21M | 331.28M | 309.71M |
| Interest Expense | 201.88M | 228.80M | 181.02M | 129.89M | 103.21M | 128.47M | 156.68M | 143.10M | 131.44M | 140.19M |
| Other Income (Expense) | -197.71M | -242.93M | -181.02M | -129.89M | -119.29M | -150.15M | -196.40M | -131.04M | -134.59M | -147.42M |
| Pretax Income | 402.32M | 328.21M | 380.76M | 434.88M | 285.54M | -60.46M | -8.47M | 243.35M | 198.32M | 164.21M |
| Income Tax | 46.65M | 36.91M | 42.98M | 44.53M | -69.29M | 114.08M | -1.73M | 23.88M | 134.79M | 8.24M |
| Net Income | 188.07M | 154.05M | 176.00M | 205.46M | 241.85M | -150.40M | -3.35M | 157.54M | 35.42M | 91.95M |
| Net Income growth (YoY) | +22.08% | -12.47% | -14.34% | -15.05% | — | — | -102.13% | +344.74% | -61.48% | -33.20% |
| EPS (Basic) | 3.19 | 2.61 | 3.04 | 3.48 | 3.50 | -2.13 | -0.05 | 2.28 | 0.53 | 1.04 |
| EPS (Diluted) | 3.12 | 2.53 | 2.94 | 3.36 | 2.84 | -2.13 | -0.05 | 1.77 | 0.42 | 1.03 |
| Shares Outstanding (Basic) | 58.96M | 59.02M | 57.88M | 58.98M | 69.07M | 70.54M | 69.56M | 69.11M | 67.40M | 34.14M |
| Shares Outstanding (Diluted) | 102.59M | 103.67M | 103.22M | 104.66M | 116.45M | 70.54M | 69.56M | 116.86M | 115.93M | 34.28M |
| EBITDA | 794.83M | 755.80M | 691.22M | 689.67M | 559.33M | 319.98M | 408.21M | 552.46M | 509.50M | 466.38M |
| Operating Margin | 29.70% | 29.33% | 32.40% | 33.74% | 24.82% | 7.49% | 10.02% | 22.14% | 20.17% | 20.99% |
| Net Margin | 9.35% | 7.94% | 10.21% | 12.35% | 14.95% | -12.72% | -18.00% | 9.37% | 2.16% | 6.23% |
This table shows 10 annual periods of Red Rock Resorts's income statement, from FY 2025 back to FY 2016, across 15 line items including revenue, selling, general & admin, operating income. Values in USD; B = billions, M = millions. Fiscal periods follow RRR's reporting calendar. What is a income statement?