Income Statement

Revenue

+190%

+27%

10Y

Currency: USD

	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	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	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025
Revenue
Interest Expense	1	24	0	0	13	2	9	13	16	1	0	0	0	38	0	0	29	108	0	0	33	128	0	0	0	123	71	121	156	171	288	266	266	152	148	143	132	157	182	217	250	272	278	278	279	256	256	259	272	265	276	290	300	40	319	323	335	341	353	360	356	351	347	351	358	377	399	431	468	492	508	505	496	487	482	479
Revenue	23 N/A	36 +57%	51 +41%	91 +78%	197 +117%	358 +82%	821 +129%	1 161 +41%	1 342 +16%	1 416 +5%	1 150 -19%	981 -15%	1 186 +21%	1 333 +12%	1 684 +26%	2 042 +21%	2 268 +11%	2 642 +16%	2 881 +9%	3 267 +13%	3 596 +10%	3 831 +7%	4 051 +6%	4 030 -1%	3 985 -1%	4 078 +2%	4 196 +3%	4 553 +8%	4 794 +5%	5 087 +6%	5 300 +4%	5 204 -2%	5 075 -2%	4 802 -5%	4 499 -6%	4 216 -6%	4 038 -4%	3 975 -2%	4 024 +1%	4 178 +4%	4 385 +5%	4 519 +3%	4 693 +4%	4 921 +5%	5 145 +5%	5 285 +3%	5 321 +1%	5 250 -1%	5 110 -3%	5 189 +2%	5 259 +1%	5 496 +5%	5 698 +4%	5 737 +1%	5 165 -10%	3 876 -25%	2 651 -32%	1 728 -35%	1 436 -17%	1 826 +27%	2 060 +13%	2 012 -2%	1 968 -2%	1 698 -14%	1 493 -12%	1 350 -10%	1 592 +18%	2 243 +41%	3 019 +35%	3 775 +25%	4 171 +10%	4 383 +5%	4 541 +4%	4 638 +2%	4 758 +3%	4 926 +4%
Gross Profit
Cost of Revenue	(15)	(19)	(28)	(63)	(161)	(317)	(673)	(967)	(1 122)	(1 175)	(975)	(855)	(1 004)	(1 158)	(1 415)	(1 657)	(1 791)	(2 018)	(2 218)	(2 454)	(2 674)	(2 810)	(2 902)	(2 896)	(2 866)	(2 940)	(3 027)	(3 249)	(3 391)	(3 559)	(3 678)	(3 618)	(3 513)	(3 345)	(3 153)	(2 961)	(2 847)	(2 799)	(2 833)	(2 925)	(3 055)	(3 114)	(3 182)	(3 324)	(3 446)	(3 553)	(3 535)	(3 434)	(3 351)	(3 333)	(3 374)	(3 497)	(3 590)	(3 638)	(3 401)	(2 746)	(2 070)	(1 538)	(1 316)	(1 475)	(1 573)	(1 492)	(1 430)	(1 257)	(1 127)	(1 063)	(1 160)	(1 517)	(1 942)	(2 363)	(2 626)	(2 768)	(2 876)	(2 962)	(3 025)	(3 111)
Gross Profit	8 N/A	17 +111%	23 +35%	28 +21%	35 +28%	41 +17%	148 +259%	193 +30%	220 +14%	241 +9%	174 -28%	126 -27%	182 +44%	175 -4%	269 +53%	385 +43%	478 +24%	624 +31%	663 +6%	813 +23%	922 +13%	1 021 +11%	1 150 +13%	1 134 -1%	1 118 -1%	1 138 +2%	1 169 +3%	1 303 +12%	1 404 +8%	1 529 +9%	1 621 +6%	1 586 -2%	1 562 -2%	1 458 -7%	1 346 -8%	1 255 -7%	1 192 -5%	1 176 -1%	1 191 +1%	1 253 +5%	1 330 +6%	1 406 +6%	1 511 +7%	1 597 +6%	1 699 +6%	1 732 +2%	1 786 +3%	1 816 +2%	1 758 -3%	1 856 +6%	1 884 +2%	1 999 +6%	2 108 +5%	2 099 0%	1 764 -16%	1 130 -36%	580 -49%	190 -67%	120 -37%	351 +192%	487 +39%	521 +7%	538 +3%	441 -18%	367 -17%	287 -22%	431 +51%	727 +68%	1 077 +48%	1 413 +31%	1 545 +9%	1 615 +5%	1 665 +3%	1 676 +1%	1 733 +3%	1 815 +5%
Operating Income
Operating Expenses	(30)	(67)	(106)	(180)	(225)	(237)	(266)	(239)	(239)	(240)	(249)	(337)	(397)	(444)	(501)	(484)	(509)	(532)	(544)	(555)	(564)	(576)	(599)	(607)	(614)	(631)	(646)	(665)	(683)	(689)	(691)	(713)	(749)	(794)	(870)	(920)	(970)	(1 077)	(1 095)	(1 098)	(1 100)	(1 043)	(1 080)	(1 086)	(1 104)	(1 127)	(1 171)	(1 192)	(1 222)	(1 242)	(1 301)	(1 310)	(1 330)	(1 351)	(1 357)	(1 302)	(1 203)	(1 130)	(1 073)	(1 061)	(1 105)	(1 098)	(1 089)	(1 073)	(1 015)	(1 030)	(1 038)	(1 060)	(1 117)	(1 140)	(1 353)	(1 366)	(1 372)	(1 188)	(1 230)	(1 311)
Selling, General & Administrative	(13)	(30)	(51)	(103)	(123)	(123)	(142)	(107)	(107)	(113)	(120)	(195)	(223)	(227)	(241)	(196)	(204)	(219)	(220)	(227)	(223)	(224)	(235)	(233)	(233)	(241)	(239)	(254)	(272)	(280)	(298)	(322)	(364)	(414)	(473)	(499)	(521)	(590)	(566)	(552)	(526)	(456)	(461)	(486)	(489)	(504)	(504)	(553)	(593)	(590)	(616)	(594)	(584)	(585)	(586)	(562)	(503)	(473)	(444)	(434)	(461)	(461)	(458)	(452)	(439)	(479)	(501)	(525)	(563)	(553)	(759)	(768)	(776)	(599)	(643)	(725)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(1)	(1)	(1)	(1)	(4)	(11)	(28)	(31)	(28)	(26)	(11)	(13)	(14)	(11)	(9)	(4)	(2)	(0)	(0)	(0)	(0)	(0)	(1)	(4)	(18)	(31)	(34)	(34)	(25)	(23)	(25)	(26)	(51)	(57)	(65)	(68)	(40)	(26)	(16)	(13)	(35)	(31)	(27)	(23)	1	0	0	0	0	(1)	(1)	(3)	(5)	(5)	0	0
Depreciation & Amortization	(17)	(37)	(55)	(77)	(102)	(114)	(124)	(132)	(132)	(127)	(128)	(142)	(174)	(217)	(260)	(288)	(301)	(313)	(320)	(327)	(340)	(351)	(363)	(373)	(377)	(379)	(378)	(381)	(382)	(383)	(383)	(378)	(371)	(368)	(384)	(408)	(433)	(471)	(500)	(522)	(545)	(552)	(550)	(548)	(545)	(541)	(533)	(529)	(549)	(568)	(597)	(628)	(634)	(651)	(654)	(647)	(640)	(619)	(597)	(589)	(583)	(580)	(580)	(570)	(544)	(522)	(502)	(502)	(521)	(543)	(559)	(557)	(552)	(542)	(535)	(534)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	0	(3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(4)	(8)	(13)	(17)	(29)	(25)	(29)	(34)	(68)	(48)	(52)	(52)	(100)	(76)	(55)	(61)	(63)	(63)	(61)	(57)	(51)	(25)	(19)	(13)	(16)	(25)	(26)	(26)	(23)	(28)	(33)	(29)	(35)	(33)	(33)	(42)	(36)	(37)	(39)	(42)	(53)	(51)
Operating Income	(22) N/A	(50) -125%	(84) -67%	(153) -83%	(189) -24%	(196) -3%	(118) +40%	(45) +61%	(19) +58%	1 N/A	(74) N/A	(211) -183%	(215) -2%	(269) -25%	(232) +14%	(99) +57%	(31) +68%	93 N/A	119 +29%	258 +116%	358 +39%	445 +24%	550 +24%	527 -4%	504 -4%	507 +1%	523 +3%	638 +22%	721 +13%	840 +16%	930 +11%	873 -6%	814 -7%	663 -18%	476 -28%	335 -30%	222 -34%	98 -56%	96 -3%	154 +61%	229 +48%	363 +58%	430 +18%	511 +19%	595 +16%	605 +2%	615 +2%	624 +1%	536 -14%	613 +14%	583 -5%	688 +18%	778 +13%	748 -4%	407 -46%	(172) N/A	(622) -262%	(941) -51%	(953) -1%	(711) +25%	(618) +13%	(577) +7%	(551) +5%	(632) -15%	(648) -3%	(743) -15%	(607) +18%	(333) +45%	(40) +88%	273 N/A	192 -30%	249 +30%	293 +18%	488 +66%	503 +3%	506 +0%
Pre-Tax Income
Interest Income Expense	(1)	(23)	(14)	(8)	(8)	21	8	0	(2)	9	(7)	(8)	(19)	(37)	(46)	(64)	(79)	(104)	(100)	(111)	(114)	(126)	(107)	(98)	(90)	(107)	(119)	(149)	(161)	(174)	(283)	(253)	(248)	(138)	(132)	(125)	(123)	(145)	(168)	(207)	(231)	(259)	(261)	(262)	(266)	(239)	(243)	(251)	(272)	(270)	(285)	(304)	(305)	(41)	(324)	(323)	(335)	(338)	(341)	(348)	(343)	(339)	(339)	(334)	(335)	(346)	(366)	(399)	(442)	(467)	(485)	(484)	(474)	(486)	0	0
Non-Reccuring Items	(8)	(8)	0	0	0	0	0	0	0	(0)	0	0	0	(3)	0	(3)	0	(3)	0	(25)	(25)	(25)	(25)	0	0	(3)	(65)	(65)	(65)	(61)	22	22	22	22	0	(1)	(1)	(8)	0	(7)	(7)	(26)	0	(59)	(77)	(52)	0	0	(1)	(3)	(8)	(8)	(8)	(7)	(3)	(4)	(23)	(20)	(49)	(48)	(29)	(29)	0	0	0	0	0	0	0	(206)	0	1	1	(4)	0	(0)
Total Other Income	0	0	0	0	0	(4)	0	1	1	(14)	(0)	(1)	(4)	0	(7)	(6)	(7)	5	(9)	(14)	(18)	(7)	(21)	(20)	(16)	(1)	(21)	(20)	(28)	(24)	99	89	89	(17)	(17)	(15)	(13)	(5)	(6)	(10)	(15)	(4)	1	7	13	(1)	4	14	21	(1)	9	(17)	(22)	(297)	(214)	(164)	(162)	(159)	20	(9)	(9)	(8)	(7)	(5)	(3)	(2)	(2)	(1)	(1)	(2)	(1)	(2)	(3)	(4)	(482)	(470)
Pre-Tax Income	(31) N/A	(80) -160%	(97) -21%	(161) -65%	(197) -22%	(180) +9%	(109) +39%	(44) +59%	(21) +54%	(4) +81%	(82) -1 979%	(220) -169%	(238) -8%	(309) -30%	(286) +7%	(172) +40%	(117) +32%	(10) +92%	10 N/A	107 +935%	202 +88%	287 +42%	398 +38%	409 +3%	398 -3%	396 -1%	318 -20%	404 +27%	468 +16%	580 +24%	768 +32%	731 -5%	677 -7%	530 -22%	327 -38%	194 -41%	84 -57%	(60) N/A	(79) -31%	(69) +12%	(23) +66%	75 N/A	171 +127%	197 +15%	266 +35%	312 +18%	376 +21%	387 +3%	284 -27%	339 +20%	300 -12%	360 +20%	443 +23%	403 -9%	(134) N/A	(663) -395%	(1 143) -72%	(1 458) -28%	(1 323) +9%	(1 115) +16%	(999) +10%	(954) +5%	(897) +6%	(970) -8%	(986) -2%	(1 092) -11%	(975) +11%	(733) +25%	(483) +34%	(402) +17%	(295) +27%	(236) +20%	(183) +22%	(6) +97%	21 N/A	36 +66%
Net Income
Tax Provision	2	2	1	2	2	1	2	0	0	1	1	1	0	0	1	0	1	(1)	(1)	(1)	(0)	2	3	3	3	3	3	3	3	(2)	(6)	(7)	(8)	(3)	(1)	(0)	(0)	(1)	(1)	(3)	(4)	(8)	(5)	(5)	(5)	0	(4)	(5)	(5)	(0)	(2)	(1)	(1)	(8)	0	3	4	3	(3)	(5)	(2)	(3)	(4)	(4)	(7)	(5)	(1)	1	1	(13)	(19)	(29)	(31)	(22)	(23)	(26)
Income from Continuing Operations	(29)	(78)	(96)	(159)	(195)	(178)	(108)	(44)	(20)	(2)	(81)	(219)	(238)	(308)	(286)	(172)	(116)	(11)	9	106	201	289	400	412	401	399	322	408	471	578	762	724	669	527	326	193	84	(61)	(80)	(72)	(28)	67	165	192	260	312	373	382	279	339	298	359	442	394	(134)	(660)	(1 139)	(1 455)	(1 326)	(1 120)	(1 001)	(956)	(901)	(975)	(993)	(1 097)	(976)	(732)	(483)	(415)	(314)	(264)	(215)	(28)	(1)	10
Income to Minority Interest	6	5	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	6	9	13	16	19	27	40	51	59	61	61	69	81	104	117	127	167	165	164	148	109	85	64	49	33	15	15	14	1	6	1	(10)	(21)	23	79	143	191	194	170	150	145	139	147	155	167	147	132	110	88	84	79	73	72	62	47
Net Income (Common)	(23) N/A	(73) -216%	(93) -27%	(157) -69%	(195) -24%	(178) +8%	(108) +40%	(44) +59%	(20) +54%	(2) +88%	(81) -3 189%	(219) -171%	(238) -8%	(308) -30%	(286) +7%	(172) +40%	(116) +32%	(11) +91%	9 N/A	106 +1 063%	203 +92%	295 +45%	410 +39%	425 +4%	417 -2%	417 +0%	349 -16%	448 +28%	522 +17%	637 +22%	823 +29%	786 -5%	739 -6%	608 -18%	429 -29%	310 -28%	211 -32%	106 -50%	85 -20%	91 +8%	120 +32%	176 +46%	250 +42%	255 +2%	309 +21%	345 +12%	388 +13%	397 +2%	293 -26%	340 +16%	304 -11%	360 +18%	432 +20%	373 -14%	(111) N/A	(581) -424%	(996) -71%	(1 263) -27%	(1 132) +10%	(950) +16%	(852) +10%	(812) +5%	(762) +6%	(828) -9%	(839) -1%	(931) -11%	(829) +11%	(601) +28%	(373) +38%	(327) +12%	(230) +30%	(186) +19%	(142) +23%	44 N/A	61 +41%	57 -7%
EPS (Diluted)	-0.1 N/A	-0.12 -20%	-0.07 +42%	-0.13 -86%	-0.17 -31%	-0.15 +12%	-0.1 +33%	-0.04 +60%	-0.02 +50%	0 N/A	-0.06 N/A	-0.16 -167%	-0.17 -6%	-0.21 -24%	-0.17 +19%	-0.12 +29%	-0.08 +33%	-0.01 +88%	0 N/A	0.06 N/A	0.12 +100%	0.18 +50%	0.25 +39%	0.26 +4%	0.25 -4%	0.25 N/A	0.21 -16%	0.27 +29%	0.32 +19%	0.38 +19%	0.49 +29%	0.47 -4%	0.44 -6%	0.37 -16%	0.27 -27%	0.19 -30%	0.13 -32%	0.06 -54%	0.04 -33%	0.05 +25%	0.07 +40%	0.12 +71%	0.17 +42%	0.17 N/A	0.21 +24%	0.23 +10%	0.26 +13%	0.24 -8%	0.2 -17%	0.22 +10%	0.21 -5%	0.25 +19%	0.3 +20%	0.26 -13%	-0.07 N/A	-0.4 -471%	-0.69 -72%	-0.88 -28%	-0.79 +10%	-0.66 +16%	-0.59 +11%	-0.57 +3%	-0.53 +7%	-0.58 -9%	-0.6 -3%	-0.67 -12%	-0.61 +9%	-0.45 +26%	-0.28 +38%	-0.25 +11%	-0.18 +28%	-0.14 +22%	-0.11 +21%	0.03 N/A	0.05 +67%	0.04 -20%

Income Statement Balance Sheet Cash Flow Statement

Melco Resorts & Entertainment Ltd
NASDAQ:MLCO

Income Statement

Earnings Waterfall
Melco Resorts & Entertainment Ltd

Income Statement
Melco Resorts & Entertainment Ltd

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Melco Resorts & Entertainment Ltd NASDAQ:MLCO

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Earnings Waterfall Melco Resorts & Entertainment Ltd

Income Statement Melco Resorts & Entertainment Ltd

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Melco Resorts & Entertainment Ltd
NASDAQ:MLCO

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Melco Resorts & Entertainment Ltd

Income Statement
Melco Resorts & Entertainment Ltd