Caesars Entertainment Inc
NASDAQ:CZR
Income Statement
Earnings Waterfall
Caesars Entertainment Inc
Revenue
|
11.4B
USD
|
Cost of Revenue
|
-5.7B
USD
|
Gross Profit
|
5.7B
USD
|
Operating Expenses
|
-3.3B
USD
|
Operating Income
|
2.4B
USD
|
Other Expenses
|
-1.7B
USD
|
Net Income
|
764m
USD
|
Income Statement
Caesars Entertainment Inc
Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
238
N/A
|
253
+6%
|
362
+43%
|
472
+30%
|
593
+26%
|
698
+18%
|
720
+3%
|
766
+6%
|
815
+6%
|
873
+7%
|
893
+2%
|
882
-1%
|
1 026
+16%
|
1 257
+23%
|
1 481
+18%
|
1 719
+16%
|
1 800
+5%
|
1 814
+1%
|
2 056
+13%
|
2 252
+10%
|
2 432
+8%
|
2 608
+7%
|
2 528
-3%
|
2 366
-6%
|
1 855
-22%
|
2 569
+38%
|
3 628
+41%
|
4 947
+36%
|
7 322
+48%
|
8 630
+18%
|
9 570
+11%
|
10 070
+5%
|
10 389
+3%
|
10 591
+2%
|
10 821
+2%
|
11 359
+5%
|
11 417
+1%
|
11 524
+1%
|
11 528
+0%
|
11 440
-1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(143)
|
(154)
|
(225)
|
(296)
|
(372)
|
(437)
|
(463)
|
(479)
|
(510)
|
(544)
|
(560)
|
(551)
|
(621)
|
(732)
|
(844)
|
(961)
|
(997)
|
(997)
|
(1 102)
|
(1 179)
|
(1 249)
|
(1 307)
|
(1 252)
|
(1 190)
|
(964)
|
(1 406)
|
(2 041)
|
(2 692)
|
(3 719)
|
(4 332)
|
(4 956)
|
(5 583)
|
(5 844)
|
(5 862)
|
(5 687)
|
(5 551)
|
(5 584)
|
(5 631)
|
(5 701)
|
(5 723)
|
|
Gross Profit |
95
N/A
|
99
+5%
|
136
+37%
|
176
+29%
|
221
+26%
|
261
+18%
|
257
-1%
|
287
+12%
|
305
+6%
|
328
+8%
|
333
+1%
|
331
-1%
|
405
+22%
|
526
+30%
|
636
+21%
|
757
+19%
|
803
+6%
|
817
+2%
|
954
+17%
|
1 073
+12%
|
1 183
+10%
|
1 301
+10%
|
1 276
-2%
|
1 175
-8%
|
891
-24%
|
1 163
+31%
|
1 587
+36%
|
2 255
+42%
|
3 603
+60%
|
4 298
+19%
|
4 614
+7%
|
4 487
-3%
|
4 545
+1%
|
4 729
+4%
|
5 134
+9%
|
5 808
+13%
|
5 833
+0%
|
5 893
+1%
|
5 827
-1%
|
5 717
-2%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(78)
|
(83)
|
(115)
|
(144)
|
(173)
|
(197)
|
(185)
|
(193)
|
(202)
|
(215)
|
(234)
|
(234)
|
(284)
|
(354)
|
(430)
|
(499)
|
(520)
|
(523)
|
(614)
|
(696)
|
(775)
|
(849)
|
(828)
|
(785)
|
(678)
|
(1 020)
|
(1 485)
|
(1 963)
|
(2 585)
|
(2 794)
|
(2 908)
|
(3 062)
|
(3 166)
|
(3 237)
|
(3 273)
|
(3 283)
|
(3 282)
|
(3 297)
|
(3 273)
|
(3 291)
|
|
Selling, General & Administrative |
(62)
|
(66)
|
(85)
|
(105)
|
(124)
|
(139)
|
(128)
|
(135)
|
(142)
|
(153)
|
(171)
|
(171)
|
(212)
|
(268)
|
(324)
|
(378)
|
(391)
|
(388)
|
(456)
|
(513)
|
(566)
|
(624)
|
(606)
|
(571)
|
(470)
|
(643)
|
(902)
|
(1 165)
|
(1 535)
|
(1 691)
|
(1 782)
|
(1 901)
|
(2 000)
|
(2 043)
|
(2 068)
|
(2 078)
|
(2 060)
|
(2 059)
|
(2 012)
|
(2 003)
|
|
Depreciation & Amortization |
(17)
|
(18)
|
(29)
|
(39)
|
(49)
|
(58)
|
(57)
|
(59)
|
(60)
|
(62)
|
(63)
|
(63)
|
(72)
|
(86)
|
(106)
|
(122)
|
(129)
|
(136)
|
(157)
|
(184)
|
(208)
|
(225)
|
(222)
|
(214)
|
(206)
|
(377)
|
(583)
|
(798)
|
(1 050)
|
(1 103)
|
(1 126)
|
(1 161)
|
(1 166)
|
(1 194)
|
(1 205)
|
(1 205)
|
(1 222)
|
(1 238)
|
(1 261)
|
(1 288)
|
|
Operating Income |
16
N/A
|
16
-1%
|
22
+36%
|
32
+45%
|
49
+52%
|
64
+33%
|
72
+12%
|
94
+31%
|
103
+9%
|
113
+11%
|
99
-13%
|
96
-3%
|
121
+26%
|
172
+42%
|
206
+20%
|
258
+25%
|
283
+10%
|
294
+4%
|
340
+15%
|
377
+11%
|
408
+8%
|
452
+11%
|
448
-1%
|
391
-13%
|
214
-45%
|
143
-33%
|
102
-29%
|
293
+187%
|
1 018
+248%
|
1 504
+48%
|
1 706
+13%
|
1 425
-16%
|
1 379
-3%
|
1 492
+8%
|
1 861
+25%
|
2 525
+36%
|
2 551
+1%
|
2 596
+2%
|
2 554
-2%
|
2 426
-5%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(12)
|
(14)
|
(28)
|
(41)
|
(56)
|
(63)
|
(59)
|
(53)
|
(50)
|
(51)
|
(51)
|
(51)
|
(66)
|
(82)
|
(100)
|
(119)
|
(122)
|
(127)
|
(174)
|
(218)
|
(261)
|
(297)
|
(279)
|
(295)
|
(264)
|
(669)
|
(1 202)
|
(1 693)
|
(2 223)
|
(2 329)
|
(2 349)
|
(2 302)
|
(2 285)
|
(2 275)
|
(2 299)
|
(2 307)
|
(2 334)
|
(2 346)
|
(2 342)
|
(2 338)
|
|
Non-Reccuring Items |
6
|
3
|
(7)
|
(6)
|
(5)
|
(3)
|
31
|
14
|
14
|
11
|
(10)
|
(11)
|
(123)
|
(131)
|
(150)
|
(161)
|
(51)
|
(42)
|
(30)
|
2
|
(2)
|
(13)
|
(44)
|
(232)
|
(239)
|
(617)
|
(682)
|
(533)
|
(613)
|
(359)
|
(482)
|
(427)
|
(346)
|
(248)
|
(207)
|
(455)
|
(474)
|
(424)
|
(282)
|
(123)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(1)
|
176
|
44
|
164
|
2
|
(144)
|
(27)
|
(92)
|
65
|
80
|
45
|
3
|
(2)
|
10
|
33
|
|
Pre-Tax Income |
11
N/A
|
5
-56%
|
(13)
N/A
|
(15)
-18%
|
(13)
+19%
|
(2)
+86%
|
45
N/A
|
55
+22%
|
66
+20%
|
74
+12%
|
38
-48%
|
34
-10%
|
(68)
N/A
|
(41)
+40%
|
(43)
-5%
|
(22)
+49%
|
110
N/A
|
125
+14%
|
136
+9%
|
161
+19%
|
145
-10%
|
142
-2%
|
125
-12%
|
(136)
N/A
|
(300)
-120%
|
(1 144)
-281%
|
(1 606)
-40%
|
(1 889)
-18%
|
(1 654)
+12%
|
(1 182)
+29%
|
(1 269)
-7%
|
(1 331)
-5%
|
(1 344)
-1%
|
(966)
+28%
|
(565)
+42%
|
(192)
+66%
|
(254)
-32%
|
(176)
+31%
|
(60)
+66%
|
(2)
+97%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
70
|
69
|
64
|
60
|
(13)
|
(12)
|
33
|
27
|
5
|
3
|
(45)
|
(53)
|
(40)
|
(49)
|
(50)
|
(48)
|
(44)
|
4
|
48
|
(69)
|
(132)
|
(91)
|
(126)
|
99
|
283
|
312
|
261
|
163
|
41
|
(17)
|
937
|
898
|
888
|
824
|
|
Income from Continuing Operations |
11
|
4
|
(14)
|
(18)
|
(16)
|
(7)
|
114
|
124
|
130
|
134
|
25
|
22
|
(35)
|
(15)
|
(39)
|
(19)
|
64
|
72
|
95
|
113
|
95
|
94
|
81
|
(133)
|
(252)
|
(1 213)
|
(1 738)
|
(1 980)
|
(1 780)
|
(1 083)
|
(986)
|
(1 019)
|
(1 083)
|
(803)
|
(524)
|
(209)
|
683
|
722
|
828
|
822
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
1
|
0
|
1
|
0
|
(3)
|
(2)
|
(5)
|
(4)
|
11
|
11
|
5
|
(12)
|
(42)
|
(58)
|
|
Net Income (Common) |
11
N/A
|
4
-67%
|
(14)
N/A
|
(18)
-31%
|
(16)
+10%
|
(7)
+58%
|
114
N/A
|
124
+9%
|
130
+5%
|
134
+3%
|
25
-81%
|
22
-10%
|
(35)
N/A
|
(15)
+58%
|
73
N/A
|
93
+28%
|
176
+89%
|
184
+5%
|
95
-48%
|
113
+19%
|
95
-16%
|
94
-1%
|
81
-14%
|
(133)
N/A
|
(252)
-90%
|
(1 215)
-382%
|
(1 757)
-45%
|
(2 005)
-14%
|
(1 833)
+9%
|
(1 140)
+38%
|
(1 019)
+11%
|
(1 275)
-25%
|
(1 470)
-15%
|
(1 185)
+19%
|
(899)
+24%
|
(355)
+61%
|
688
N/A
|
710
+3%
|
786
+11%
|
764
-3%
|
|
EPS (Diluted) |
0.46
N/A
|
0.07
-85%
|
-0.48
N/A
|
-0.39
+19%
|
-0.36
+8%
|
-0.15
+58%
|
2.43
N/A
|
2.6
+7%
|
2.71
+4%
|
2.79
+3%
|
0.52
-81%
|
0.47
-10%
|
-0.51
N/A
|
-0.18
+65%
|
1.07
N/A
|
1.19
+11%
|
2.25
+89%
|
2.35
+4%
|
1.22
-48%
|
1.44
+18%
|
1.21
-16%
|
1.2
-1%
|
1.03
-14%
|
-1.71
N/A
|
-1.4
+18%
|
-7.99
-471%
|
-13.51
-69%
|
-9.59
+29%
|
-8.68
+9%
|
-5.32
+39%
|
-4.82
+9%
|
-5.95
-23%
|
-6.86
-15%
|
-5.51
+20%
|
-4.2
+24%
|
-1.65
+61%
|
3.18
N/A
|
3.28
+3%
|
3.64
+11%
|
3.54
-3%
|