Melco Holdings Inc
TSE:6676

Watchlist Manager
Melco Holdings Inc Logo
Melco Holdings Inc
TSE:6676
Watchlist
Price: 2 536 JPY -1.01% Market Closed
Market Cap: ¥60.9B

Income Statement

Earnings Waterfall
Melco Holdings Inc

Income Statement
Melco Holdings Inc

Rotate your device to view
Income Statement
Currency: JPY
Jun-2005 Sep-2005 Dec-2005 Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 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 Sep-2025 Dec-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
5
6
0
5
1
0
0
0
0
0
0
0
0
0
0
0
1
4
10
15
19
20
18
17
16
15
15
14
13
12
10
8
7
6
5
0
3
0
0
0
0
0
0
0
0
0
0
0
Revenue
77 016
N/A
79 988
+4%
81 895
+2%
86 622
+6%
91 533
+6%
97 132
+6%
100 193
+3%
101 710
+2%
103 196
+1%
100 815
-2%
99 211
-2%
91 947
-7%
88 572
-4%
83 009
-6%
84 019
+1%
86 377
+3%
89 007
+3%
93 658
+5%
123 749
+32%
124 257
+0%
125 160
+1%
116 680
-7%
117 319
+1%
112 176
-4%
106 033
-5%
105 225
-1%
102 597
-2%
101 737
-1%
100 773
-1%
100 576
0%
101 185
+1%
96 174
-5%
92 443
-4%
89 688
-3%
82 554
-8%
82 265
0%
82 993
+1%
82 352
-1%
80 040
-3%
78 709
-2%
76 931
-2%
75 538
-2%
74 558
-1%
74 244
0%
74 084
0%
72 134
-3%
72 319
+0%
81 178
+12%
91 969
+13%
101 572
+10%
108 993
+7%
109 361
+0%
111 909
+2%
113 144
+1%
114 888
+2%
118 024
+3%
119 281
+1%
123 643
+4%
129 912
+5%
135 831
+5%
137 748
+1%
141 693
+3%
144 137
+2%
142 359
-1%
142 701
+0%
143 527
+1%
142 576
-1%
142 998
+0%
143 919
+1%
144 466
+0%
145 773
+1%
146 902
+1%
149 619
+2%
146 280
-2%
143 170
-2%
138 660
-3%
129 376
-7%
124 032
-4%
Gross Profit
Cost of Revenue
(65 818)
(67 320)
(69 262)
(72 981)
(77 667)
(83 607)
(86 486)
(88 316)
(88 011)
(84 211)
(83 030)
(78 753)
(77 814)
(71 179)
(68 342)
(68 287)
(69 749)
(72 833)
(96 518)
(97 477)
(98 035)
(91 252)
(93 060)
(89 657)
(85 631)
(86 256)
(84 518)
(84 127)
(83 752)
(83 388)
(82 176)
(76 606)
(72 823)
(70 157)
(64 884)
(64 818)
(65 289)
(64 677)
(62 537)
(61 252)
(59 111)
(57 065)
(56 203)
(55 560)
(55 252)
(53 794)
(53 099)
(59 239)
(66 531)
(74 121)
(80 239)
(80 969)
(83 711)
(85 275)
(86 943)
(90 099)
(90 249)
(91 855)
(94 537)
(97 098)
(96 684)
(99 124)
(100 219)
(99 583)
(101 676)
(104 879)
(106 589)
(107 303)
(108 647)
(108 134)
(109 700)
(110 475)
(112 643)
(108 608)
(103 804)
(99 510)
(91 312)
(90 261)
Gross Profit
11 199
N/A
12 669
+13%
12 633
0%
13 640
+8%
13 866
+2%
13 525
-2%
13 707
+1%
13 394
-2%
15 185
+13%
16 604
+9%
16 181
-3%
13 194
-18%
10 758
-18%
11 830
+10%
15 677
+33%
18 090
+15%
19 258
+6%
20 825
+8%
27 231
+31%
26 780
-2%
27 125
+1%
25 428
-6%
24 259
-5%
22 519
-7%
20 402
-9%
18 969
-7%
18 079
-5%
17 610
-3%
17 021
-3%
17 188
+1%
19 009
+11%
19 568
+3%
19 620
+0%
19 531
0%
17 670
-10%
17 447
-1%
17 704
+1%
17 675
0%
17 503
-1%
17 457
0%
17 820
+2%
18 473
+4%
18 355
-1%
18 684
+2%
18 832
+1%
18 340
-3%
19 220
+5%
21 939
+14%
25 438
+16%
27 451
+8%
28 754
+5%
28 392
-1%
28 198
-1%
27 869
-1%
27 945
+0%
27 925
0%
29 032
+4%
31 788
+9%
35 375
+11%
38 733
+9%
41 064
+6%
42 569
+4%
43 918
+3%
42 776
-3%
41 025
-4%
38 648
-6%
35 987
-7%
35 695
-1%
35 272
-1%
36 332
+3%
36 073
-1%
36 427
+1%
36 976
+2%
37 672
+2%
39 366
+4%
39 150
-1%
38 064
-3%
33 771
-11%
Operating Income
Operating Expenses
(7 025)
(7 518)
(8 053)
(8 777)
(9 271)
(9 737)
(10 657)
(11 533)
(12 126)
(12 738)
(12 198)
(12 544)
(11 773)
(11 920)
(11 376)
(11 330)
(11 815)
(12 163)
(16 494)
(16 872)
(17 093)
(17 669)
(17 705)
(17 656)
(16 958)
(16 506)
(16 432)
(16 118)
(15 833)
(15 518)
(16 238)
(15 850)
(15 923)
(15 652)
(14 177)
(13 935)
(13 684)
(13 391)
(13 177)
(12 982)
(12 770)
(12 934)
(12 795)
(13 045)
(13 212)
(13 488)
(13 902)
(16 456)
(19 168)
(20 974)
(22 795)
(22 758)
(22 637)
(23 378)
(23 852)
(23 980)
(23 966)
(24 455)
(26 529)
(27 597)
(29 456)
(30 628)
(31 227)
(31 658)
(31 876)
(31 725)
(31 473)
(32 152)
(32 266)
(32 827)
(33 478)
(33 286)
(33 169)
(31 560)
(30 467)
(28 586)
(26 625)
(23 793)
Selling, General & Administrative
(7 025)
(7 518)
(8 053)
(8 776)
(9 272)
(9 737)
(10 657)
(11 513)
(12 126)
(12 738)
(12 223)
(12 544)
(11 773)
(11 920)
(11 376)
(11 330)
(11 813)
(12 161)
(16 444)
(16 865)
(17 088)
(17 664)
(17 444)
(17 655)
(16 957)
(16 505)
(13 080)
(16 098)
(15 806)
(15 491)
(12 795)
(15 819)
(15 897)
(15 627)
(11 282)
(13 921)
(13 672)
(13 377)
(11 117)
(12 955)
(12 744)
(12 907)
(11 031)
(13 028)
(13 210)
(13 488)
(12 036)
(16 453)
(19 166)
(20 972)
(20 450)
(22 757)
(22 637)
(23 377)
(21 138)
(23 979)
(23 965)
(24 453)
(23 603)
(27 598)
(29 455)
(30 630)
(27 752)
(31 659)
(31 877)
(31 725)
(28 029)
(32 149)
(32 265)
(32 827)
(30 316)
(33 285)
(33 166)
(31 557)
(26 367)
(28 585)
(26 624)
(23 792)
Research & Development
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
(3 311)
0
0
0
(3 401)
0
0
0
(2 876)
0
0
0
0
0
0
0
(1 750)
0
0
0
(1 864)
0
0
0
(2 344)
0
0
0
(2 669)
0
0
0
(2 923)
0
0
0
(3 468)
0
0
0
(3 439)
0
0
0
(3 158)
0
0
0
(2 829)
0
0
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
(50)
0
0
0
(260)
0
0
0
(41)
0
(27)
(27)
(40)
0
0
(23)
(40)
0
0
(14)
(28)
0
0
(25)
(13)
0
0
0
(1)
0
0
0
0
0
0
0
(44)
0
0
0
(2)
0
0
0
(7)
0
0
0
(4)
0
0
0
(2)
0
0
0
(1 270)
0
0
0
Other Operating Expenses
0
0
0
0
0
0
0
(20)
0
0
25
0
0
0
0
0
0
0
0
(7)
(5)
(5)
(1)
(1)
0
0
0
(20)
0
0
(2)
(31)
(26)
(2)
21
(14)
(12)
0
(2 032)
(27)
(26)
(2)
(1)
(17)
(1)
0
(1)
(2)
0
(1)
(1)
(1)
0
(1)
(1)
(1)
(1)
(2)
(1)
1
(1)
2
0
0
1
0
(1)
(3)
(1)
0
(2)
(1)
(3)
(3)
(1)
(1)
(1)
(1)
Operating Income
4 173
N/A
5 150
+23%
4 580
-11%
4 864
+6%
4 595
-6%
3 788
-18%
3 050
-19%
1 861
-39%
3 059
+64%
3 866
+26%
3 983
+3%
650
-84%
(1 015)
N/A
(90)
+91%
4 301
N/A
6 760
+57%
7 443
+10%
8 662
+16%
10 737
+24%
9 908
-8%
10 032
+1%
7 759
-23%
6 554
-16%
4 863
-26%
3 444
-29%
2 463
-28%
1 647
-33%
1 492
-9%
1 188
-20%
1 670
+41%
2 771
+66%
3 718
+34%
3 697
-1%
3 879
+5%
3 493
-10%
3 512
+1%
4 020
+14%
4 284
+7%
4 326
+1%
4 475
+3%
5 050
+13%
5 539
+10%
5 560
+0%
5 639
+1%
5 620
0%
4 852
-14%
5 318
+10%
5 483
+3%
6 270
+14%
6 477
+3%
5 959
-8%
5 634
-5%
5 561
-1%
4 491
-19%
4 093
-9%
3 945
-4%
5 066
+28%
7 333
+45%
8 846
+21%
11 136
+26%
11 608
+4%
11 941
+3%
12 691
+6%
11 118
-12%
9 149
-18%
6 923
-24%
4 514
-35%
3 543
-22%
3 006
-15%
3 505
+17%
2 595
-26%
3 141
+21%
3 807
+21%
6 112
+61%
8 899
+46%
10 564
+19%
11 439
+8%
9 978
-13%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
14
18
380
409
497
(1)
211
78
255
186
24
195
235
402
559
634
711
754
830
816
881
831
814
838
903
934
948
919
848
941
1 082
1 236
1 197
933
823
820
843
1 030
892
713
664
419
462
572
521
690
586
375
349
(16)
416
393
277
86
(42)
(73)
(48)
37
137
(21)
12
(32)
(17)
140
9
502
447
714
1 459
Non-Reccuring Items
(316)
(654)
(254)
(167)
108
(138)
(236)
(185)
60
57
(264)
(453)
(396)
(239)
(6)
(140)
(96)
(412)
(210)
(132)
(88)
176
(32)
(74)
(97)
(93)
(40)
(40)
(33)
(33)
(156)
(161)
(164)
(166)
(33)
(31)
(16)
(15)
(144)
(152)
(153)
(153)
(25)
0
(16)
(17)
(4)
84
83
82
(756)
(852)
(792)
(730)
(616)
(660)
(726)
(790)
(63)
(25)
(29)
(34)
(47)
(37)
(452)
(618)
(630)
(630)
(211)
(44)
1 934
1 933
1 923
1 930
(264)
(262)
(296)
(294)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
1
(84)
(136)
(124)
(45)
9
(4)
2
(1)
(1)
1
1
2
0
(2)
(2)
(2)
0
0
1
1
(1)
(1)
(2)
(1)
2
2
2
1
0
1
1
(2)
(3)
(3)
(6)
(3)
(3)
(3)
(25)
(25)
(24)
(24)
1
149
137
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(22)
(27)
(28)
(28)
5
11
12
Total Other Income
(98)
151
91
312
139
359
417
505
261
177
79
21
12
30
44
38
26
1
6
46
38
37
67
65
75
52
130
60
61
104
(16)
(14)
(39)
(38)
44
36
51
54
28
22
21
14
26
15
8
7
11
18
87
42
143
181
295
334
259
308
171
68
88
(338)
(104)
(103)
306
266
62
13
167
177
139
131
112
169
208
217
150
84
38
65
Pre-Tax Income
3 759
N/A
4 647
+24%
4 417
-5%
5 009
+13%
4 842
-3%
4 009
-17%
3 231
-19%
2 181
-32%
3 380
+55%
4 115
+22%
3 732
-9%
462
-88%
(1 114)
N/A
153
N/A
4 347
+2 741%
6 865
+58%
7 453
+9%
8 505
+14%
10 718
+26%
9 847
-8%
10 178
+3%
8 209
-19%
6 991
-15%
5 411
-23%
4 054
-25%
3 131
-23%
2 491
-20%
2 342
-6%
2 033
-13%
2 623
+29%
3 429
+31%
4 356
+27%
4 330
-1%
4 577
+6%
4 440
-3%
4 467
+1%
4 976
+11%
5 172
+4%
5 152
0%
5 428
+5%
6 155
+13%
6 595
+7%
6 491
-2%
6 474
0%
6 426
-1%
5 682
-12%
6 352
+12%
6 474
+2%
7 128
+10%
7 240
+2%
5 741
-21%
5 401
-6%
5 637
+4%
4 765
-15%
4 563
-4%
4 179
-8%
4 886
+17%
6 960
+42%
8 855
+27%
11 189
+26%
11 868
+6%
12 081
+2%
13 036
+8%
11 305
-13%
8 686
-23%
6 270
-28%
4 088
-35%
3 227
-21%
2 913
-10%
3 604
+24%
4 609
+28%
5 204
+13%
6 051
+16%
8 240
+36%
9 259
+12%
10 838
+17%
11 906
+10%
11 220
-6%
Net Income
Tax Provision
(1 959)
(2 198)
(2 237)
(2 437)
(2 299)
(1 592)
(1 178)
(872)
(1 503)
(1 714)
(1 595)
(230)
416
24
(1 616)
(2 525)
(2 834)
(3 331)
(4 390)
(4 144)
(4 255)
(3 347)
(2 519)
(1 897)
(1 264)
(1 055)
(1 066)
(991)
(931)
(1 054)
(1 313)
(1 593)
(1 518)
(1 528)
(1 273)
(1 296)
(1 496)
(1 547)
(1 416)
(1 371)
(1 545)
(1 623)
(2 101)
(2 093)
(1 853)
(1 418)
(1 188)
(1 370)
(1 787)
(2 131)
(1 938)
(1 698)
(1 835)
(1 465)
(1 424)
(1 417)
(1 710)
(2 081)
(2 230)
(2 784)
(2 997)
(3 419)
(3 689)
(3 298)
(2 232)
(1 517)
(1 030)
(760)
(770)
(1 095)
(1 597)
(1 938)
(2 371)
(3 029)
(3 252)
(3 330)
(3 225)
(2 594)
Income from Continuing Operations
1 800
2 449
2 180
2 572
2 543
2 417
2 053
1 309
1 877
2 401
2 137
232
(698)
177
2 731
4 340
4 619
5 174
6 328
5 703
5 923
4 862
4 472
3 514
2 790
2 076
1 425
1 351
1 102
1 569
2 116
2 763
2 812
3 049
3 167
3 171
3 480
3 625
3 736
4 057
4 610
4 972
4 390
4 381
4 573
4 264
5 164
5 104
5 341
5 109
3 803
3 703
3 802
3 300
3 139
2 762
3 176
4 879
6 625
8 405
8 871
8 662
9 347
8 007
6 454
4 753
3 058
2 467
2 143
2 509
3 012
3 266
3 680
5 211
6 007
7 508
8 681
8 626
Income to Minority Interest
(1)
(1)
0
0
0
0
47
47
242
136
105
(66)
(46)
(32)
(124)
(144)
(122)
(80)
(50)
0
0
4
(26)
(17)
(22)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
1 799
N/A
2 444
+36%
2 178
-11%
2 569
+18%
2 542
-1%
2 415
-5%
2 099
-13%
1 358
-35%
2 121
+56%
2 539
+20%
2 241
-12%
167
-93%
(745)
N/A
144
N/A
2 603
+1 708%
4 193
+61%
4 497
+7%
5 093
+13%
6 277
+23%
5 699
-9%
5 929
+4%
4 866
-18%
4 445
-9%
3 500
-21%
2 759
-21%
2 074
-25%
1 425
-31%
1 351
-5%
1 103
-18%
1 569
+42%
2 116
+35%
2 762
+31%
2 811
+2%
3 050
+9%
3 166
+4%
3 171
+0%
3 480
+10%
3 623
+4%
3 735
+3%
4 056
+9%
4 609
+14%
4 971
+8%
4 389
-12%
4 380
0%
4 571
+4%
4 263
-7%
5 164
+21%
5 104
-1%
5 341
+5%
5 109
-4%
3 802
-26%
3 702
-3%
3 801
+3%
3 300
-13%
3 139
-5%
2 762
-12%
3 176
+15%
4 878
+54%
6 625
+36%
6 918
+4%
7 384
+7%
7 175
-3%
9 346
+30%
8 005
-14%
6 454
-19%
4 752
-26%
3 057
-36%
2 466
-19%
2 142
-13%
2 509
+17%
3 012
+20%
3 266
+8%
3 679
+13%
5 210
+42%
6 006
+15%
7 508
+25%
8 680
+16%
8 626
-1%
EPS (Diluted)
34.43
N/A
94
+173%
83.76
-11%
55.56
-34%
110.52
+99%
105
-5%
45.41
-57%
59.04
+30%
92.21
+56%
55.75
-40%
97.43
+75%
7.59
-92%
-16.76
N/A
6.54
N/A
118.31
+1 709%
94.37
-20%
101.21
+7%
114.63
+13%
141.27
+23%
128.27
-9%
133.44
+4%
109.52
-18%
100.04
-9%
78.77
-21%
62.1
-21%
46.68
-25%
32.07
-31%
30.4
-5%
24.82
-18%
35.32
+42%
47.62
+35%
62.17
+31%
63.27
+2%
68.65
+9%
71.26
+4%
71.37
+0%
78.33
+10%
82.53
+5%
85.95
+4%
102.14
+19%
119.98
+17%
132.29
+10%
114.91
-13%
118.72
+3%
125.93
+6%
117.72
-7%
142.17
+21%
125.47
-12%
129.19
+3%
126.86
-2%
93.97
-26%
93.95
0%
98.93
+5%
98.74
0%
86.8
-12%
82.65
-5%
95.05
+15%
148.03
+56%
201.03
+36%
217.76
+8%
242.19
+11%
224.48
-7%
292.12
+30%
237.21
-19%
191.25
-19%
140.81
-26%
90.59
-36%
73.19
-19%
63.78
-13%
75.01
+18%
89.81
+20%
97.75
+9%
119.01
+22%
171.31
+44%
191.97
+12%
268.8
+40%
343.56
+28%
358.96
+4%
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett