
Red Rock Resorts Inc
NASDAQ:RRR

Income Statement
Earnings Waterfall
Red Rock Resorts Inc
Revenue
|
1.9B
USD
|
Cost of Revenue
|
-744.2m
USD
|
Gross Profit
|
1.2B
USD
|
Operating Expenses
|
-619.4m
USD
|
Operating Income
|
575.4m
USD
|
Other Expenses
|
-421.3m
USD
|
Net Income
|
154.1m
USD
|
Income Statement
Red Rock Resorts Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||
Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31
|
63
|
96
|
143
|
149
|
159
|
166
|
157
|
155
|
148
|
138
|
128
|
120
|
111
|
107
|
103
|
103
|
106
|
115
|
130
|
146
|
161
|
172
|
181
|
196
|
209
|
221
|
229
|
|
Revenue |
1 324
N/A
|
1 338
+1%
|
1 352
+1%
|
1 369
+1%
|
1 382
+1%
|
1 406
+2%
|
1 452
+3%
|
1 519
+5%
|
1 578
+4%
|
1 636
+4%
|
1 642
+0%
|
1 637
0%
|
1 643
+0%
|
1 650
+0%
|
1 681
+2%
|
1 707
+2%
|
1 774
+4%
|
1 827
+3%
|
1 857
+2%
|
1 787
-4%
|
1 413
-21%
|
1 300
-8%
|
1 182
-9%
|
1 158
-2%
|
1 477
+28%
|
1 539
+4%
|
1 618
+5%
|
1 667
+3%
|
1 661
0%
|
1 661
0%
|
1 664
+0%
|
1 696
+2%
|
1 690
0%
|
1 687
0%
|
1 724
+2%
|
1 779
+3%
|
1 850
+4%
|
1 906
+3%
|
1 939
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(577)
|
(579)
|
(582)
|
(586)
|
(592)
|
(603)
|
(635)
|
(679)
|
(719)
|
(754)
|
(759)
|
(755)
|
(761)
|
(775)
|
(794)
|
(813)
|
(878)
|
(928)
|
(950)
|
(949)
|
(750)
|
(612)
|
(501)
|
(416)
|
(492)
|
(523)
|
(553)
|
(573)
|
(583)
|
(584)
|
(589)
|
(601)
|
(604)
|
(607)
|
(626)
|
(655)
|
(688)
|
(722)
|
(744)
|
|
Gross Profit |
747
N/A
|
758
+2%
|
770
+2%
|
783
+2%
|
790
+1%
|
803
+2%
|
817
+2%
|
840
+3%
|
859
+2%
|
882
+3%
|
883
+0%
|
882
0%
|
883
+0%
|
875
-1%
|
887
+1%
|
894
+1%
|
895
+0%
|
900
+0%
|
907
+1%
|
838
-8%
|
662
-21%
|
688
+4%
|
681
-1%
|
742
+9%
|
985
+33%
|
1 016
+3%
|
1 065
+5%
|
1 094
+3%
|
1 079
-1%
|
1 076
0%
|
1 075
0%
|
1 095
+2%
|
1 086
-1%
|
1 080
-1%
|
1 098
+2%
|
1 125
+2%
|
1 162
+3%
|
1 184
+2%
|
1 195
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(468)
|
(471)
|
(467)
|
(468)
|
(460)
|
(461)
|
(483)
|
(508)
|
(531)
|
(553)
|
(420)
|
(401)
|
(330)
|
(337)
|
(480)
|
(509)
|
(605)
|
(622)
|
(639)
|
(648)
|
(605)
|
(576)
|
(556)
|
(530)
|
(527)
|
(516)
|
(505)
|
(491)
|
(494)
|
(490)
|
(481)
|
(485)
|
(488)
|
(490)
|
(507)
|
(533)
|
(565)
|
(597)
|
(619)
|
|
Selling, General & Administrative |
(333)
|
(335)
|
(329)
|
(326)
|
(315)
|
(313)
|
(326)
|
(346)
|
(360)
|
(376)
|
(381)
|
(381)
|
(384)
|
(390)
|
(391)
|
(395)
|
(407)
|
(411)
|
(416)
|
(419)
|
(373)
|
(345)
|
(325)
|
(302)
|
(321)
|
(334)
|
(347)
|
(355)
|
(361)
|
(360)
|
(353)
|
(359)
|
(363)
|
(363)
|
(374)
|
(387)
|
(405)
|
(422)
|
(432)
|
|
Depreciation & Amortization |
(135)
|
(136)
|
(138)
|
(142)
|
(145)
|
(148)
|
(157)
|
(163)
|
(171)
|
(177)
|
(178)
|
(176)
|
(175)
|
(177)
|
(180)
|
(188)
|
(198)
|
(212)
|
(222)
|
(230)
|
(232)
|
(231)
|
(231)
|
(227)
|
(205)
|
(182)
|
(158)
|
(137)
|
(134)
|
(131)
|
(128)
|
(126)
|
(126)
|
(127)
|
(133)
|
(146)
|
(160)
|
(175)
|
(187)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
139
|
156
|
229
|
230
|
91
|
74
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
279
N/A
|
288
+3%
|
303
+5%
|
315
+4%
|
331
+5%
|
343
+4%
|
334
-3%
|
332
-1%
|
328
-1%
|
329
+0%
|
463
+41%
|
481
+4%
|
552
+15%
|
538
-3%
|
407
-24%
|
385
-5%
|
291
-24%
|
278
-4%
|
268
-4%
|
190
-29%
|
57
-70%
|
111
+94%
|
125
+13%
|
212
+70%
|
459
+116%
|
500
+9%
|
561
+12%
|
603
+8%
|
584
-3%
|
586
+0%
|
594
+1%
|
610
+3%
|
597
-2%
|
589
-1%
|
591
+0%
|
591
+0%
|
597
+1%
|
587
-2%
|
575
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(147)
|
(145)
|
(144)
|
(142)
|
(140)
|
(139)
|
(138)
|
(138)
|
(135)
|
(131)
|
(116)
|
(96)
|
(90)
|
(87)
|
(129)
|
(158)
|
(187)
|
(200)
|
(174)
|
(187)
|
(169)
|
(156)
|
(149)
|
(120)
|
(109)
|
(104)
|
(100)
|
(99)
|
(102)
|
(111)
|
(126)
|
(142)
|
(158)
|
(170)
|
(178)
|
(193)
|
(208)
|
(230)
|
(226)
|
|
Non-Reccuring Items |
(21)
|
(10)
|
(16)
|
(15)
|
(33)
|
(28)
|
(32)
|
(33)
|
(124)
|
(142)
|
(149)
|
(149)
|
(51)
|
(38)
|
(35)
|
(55)
|
(53)
|
(81)
|
(102)
|
(98)
|
(94)
|
(61)
|
(36)
|
(194)
|
(189)
|
(189)
|
(173)
|
(5)
|
(86)
|
(91)
|
(32)
|
(42)
|
29
|
19
|
(32)
|
(29)
|
(21)
|
(3)
|
(21)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
112
N/A
|
133
+19%
|
143
+8%
|
157
+10%
|
158
+1%
|
176
+11%
|
164
-7%
|
161
-2%
|
69
-57%
|
56
-19%
|
198
+255%
|
235
+19%
|
411
+75%
|
412
+0%
|
243
-41%
|
173
-29%
|
51
-71%
|
(3)
N/A
|
(9)
-215%
|
(95)
-1 020%
|
(206)
-116%
|
(106)
+48%
|
(61)
+43%
|
(102)
-69%
|
160
N/A
|
206
+29%
|
286
+38%
|
497
+74%
|
394
-21%
|
382
-3%
|
435
+14%
|
426
-2%
|
468
+10%
|
439
-6%
|
381
-13%
|
370
-3%
|
368
0%
|
354
-4%
|
328
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
(8)
|
(12)
|
(8)
|
(19)
|
0
|
3
|
(49)
|
(50)
|
(76)
|
(75)
|
(24)
|
(15)
|
1
|
2
|
2
|
(110)
|
(111)
|
(111)
|
(114)
|
(1)
|
(2)
|
(2)
|
69
|
57
|
49
|
38
|
(45)
|
(42)
|
(42)
|
(40)
|
(43)
|
(39)
|
(42)
|
(41)
|
(37)
|
|
Income from Continuing Operations |
112
|
133
|
143
|
157
|
151
|
163
|
156
|
142
|
70
|
59
|
149
|
186
|
335
|
338
|
220
|
158
|
52
|
(0)
|
(7)
|
(205)
|
(316)
|
(217)
|
(175)
|
(103)
|
158
|
204
|
355
|
554
|
443
|
420
|
390
|
384
|
426
|
399
|
338
|
331
|
325
|
312
|
291
|
|
Income to Minority Interest |
6
|
(6)
|
(6)
|
(6)
|
(20)
|
(43)
|
(64)
|
(88)
|
(47)
|
(32)
|
(28)
|
(34)
|
(74)
|
(74)
|
(62)
|
(40)
|
(20)
|
1
|
3
|
38
|
82
|
42
|
24
|
40
|
(63)
|
(81)
|
(113)
|
(199)
|
(159)
|
(158)
|
(185)
|
(182)
|
(201)
|
(188)
|
(162)
|
(156)
|
(155)
|
(149)
|
(137)
|
|
Net Income (Common) |
91
N/A
|
127
+40%
|
138
+9%
|
151
+10%
|
131
-13%
|
120
-8%
|
92
-24%
|
54
-41%
|
23
-58%
|
26
+15%
|
35
+34%
|
67
+89%
|
175
+162%
|
178
+2%
|
158
-12%
|
118
-25%
|
31
-74%
|
1
-98%
|
(3)
N/A
|
(167)
-4 809%
|
(235)
-41%
|
(175)
+25%
|
(150)
+14%
|
(63)
+58%
|
95
N/A
|
123
+29%
|
242
+97%
|
355
+47%
|
284
-20%
|
262
-8%
|
206
-22%
|
202
-2%
|
226
+12%
|
212
-6%
|
176
-17%
|
174
-1%
|
170
-2%
|
164
-4%
|
154
-6%
|
|
EPS (Diluted) |
2.32
N/A
|
3.24
+40%
|
3.54
+9%
|
3.88
+10%
|
3.37
-13%
|
3.09
-8%
|
2.68
-13%
|
0.82
-69%
|
0.34
-59%
|
0.22
-35%
|
0.3
+36%
|
0.57
+90%
|
1.49
+161%
|
1.52
+2%
|
1.35
-11%
|
1.02
-24%
|
0.44
-57%
|
0.01
-98%
|
-0.05
N/A
|
-2.39
-4 680%
|
-3.34
-40%
|
-1.49
+55%
|
-2.13
-43%
|
-0.89
+58%
|
0.8
N/A
|
1.05
+31%
|
2.08
+98%
|
3.29
+58%
|
4.6
+40%
|
2.54
-45%
|
1.96
-23%
|
1.95
-1%
|
2.18
+12%
|
2.04
-6%
|
1.7
-17%
|
1.67
-2%
|
2.8
+68%
|
1.57
-44%
|
1.48
-6%
|