Red Rock Resorts (RRR) Income Statement (2014 - 2026)
Income Statement report data from Mar 31, 2014 to Mar 31, 2026 for Red Rock Resorts (RRR).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 507M (-0.87%) | 512M (+7.61%) | 476M (-9.63%) | 526M (+5.71%) | 498M (+0.44%) | 496M (+5.91%) | 468M (-3.78%) | 486M (-0.51%) | 489M (+5.66%) | 463M (+12.41%) | 412M (-1.09%) | 416M (-4.04%) | 434M (+1.92%) | 425M (+2.66%) | 414M (-1.85%) | 422M (+5.13%) | 402M (-4.90%) | 422M (+1.83%) | 415M (-3.13%) | 428M (+21.42%) | 353M (+2.68%) | 343M (-2.77%) | 353M (+225.60%) | 108M (-71.26%) | 377M (-18.10%) | 461M (-1.09%) | 466M (-3.52%) | 483M (+8.02%) | 447M (+3.60%) | 431M (+4.64%) | 412M (-0.93%) | 416M (-1.15%) | 421M (+6.86%) | 394M (-1.59%) | 400M (-0.77%) | 403M (-3.41%) | 418M (+5.88%) | 395M (+13.66%) | 347M (-1.24%) | 351M (-2.16%) | 359M (+3.25%) | 348M (+7.52%) | 324M (-4.21%) | 338M (-1.44%) | 343M (+2.71%) | 334M (+7.78%) | 310M (-4.46%) | 324M (0.00%) | 324M |
Cost Of Revenue | 245M (-1.37%) | 248M (+37.90%) | 180M (-7.41%) | 194M (+4.19%) | 186M (-3.50%) | 193M (+5.24%) | 184M (-1.30%) | 186M (+2.43%) | 182M (+6.34%) | 171M (+14.12%) | 150M (-2.18%) | 153M (-0.14%) | 153M (+1.01%) | 152M (+3.50%) | 146M (-2.12%) | 150M (+6.19%) | 141M (-4.24%) | 147M (+1.66%) | 145M (+3.48%) | 140M (+16.00%) | 121M (+2.24%) | 118M (+3.41%) | 114M (+79.63%) | 64M (-69.18%) | 206M (-9.88%) | 229M (-9.24%) | 252M (-3.88%) | 262M (+26.48%) | 207M (+0.41%) | 206M (+1.83%) | 203M (+2.86%) | 197M (+4.84%) | 188M (+3.47%) | 182M (-1.01%) | 184M (-1.10%) | 186M (+0.51%) | 185M (+1.36%) | 182M (+18.71%) | 153M (+1.14%) | 152M (+2.46%) | 148M (-0.96%) | 149M (+4.74%) | 143M (-2.07%) | 146M (+0.97%) | 144M (-1.63%) | 147M (+4.49%) | 140M (-1.82%) | 143M (0.00%) | 143M |
Costof Goods And Services Sold | 245M (-1.37%) | 248M (+37.90%) | 180M (-7.41%) | 194M (+4.19%) | 186M (-3.50%) | 193M (+5.24%) | 184M (-1.30%) | 186M (+2.43%) | 182M (+6.34%) | 171M (+14.12%) | 150M (-2.18%) | 153M (-0.14%) | 153M (+1.01%) | 152M (+3.50%) | 146M (-2.12%) | 150M (+6.19%) | 141M (-4.24%) | 147M (+1.66%) | 145M (+3.48%) | 140M (+16.00%) | 121M (+2.24%) | 118M (+3.41%) | 114M (+79.63%) | 64M (-69.18%) | 206M (-9.88%) | 229M (-9.24%) | 252M (-3.88%) | 262M (+26.48%) | 207M (+0.41%) | 206M (+1.83%) | 203M (+2.86%) | 197M (+4.84%) | 188M (+3.47%) | 182M (-1.01%) | 184M (-1.10%) | 186M (+0.51%) | 185M (+1.36%) | 182M (+18.71%) | 153M (+1.14%) | 152M (+2.46%) | 148M (-0.96%) | 149M (+4.74%) | 143M (-2.07%) | 146M (+0.97%) | 144M (-1.63%) | 147M (+4.49%) | 140M (-1.82%) | 143M (0.00%) | 143M |
Gross Profit | 263M (-0.40%) | 264M (-10.80%) | 296M (-10.93%) | 332M (+6.61%) | 311M (+2.96%) | 303M (+6.35%) | 284M (-5.32%) | 300M (-2.24%) | 307M (+5.25%) | 292M (+11.45%) | 262M (-0.45%) | 263M (-6.16%) | 280M (+2.42%) | 274M (+2.21%) | 268M (-1.69%) | 273M (+4.55%) | 261M (-5.26%) | 275M (+1.92%) | 270M (-6.33%) | 288M (+24.24%) | 232M (+2.91%) | 225M (-5.71%) | 239M (+431.81%) | 45M (-73.76%) | 171M (-26.19%) | 232M (+8.51%) | 214M (-3.10%) | 221M (-7.94%) | 240M (+6.53%) | 225M (+7.36%) | 210M (-4.33%) | 219M (-5.98%) | 233M (+9.76%) | 212M (-2.07%) | 217M (-0.50%) | 218M (-6.51%) | 233M (+9.74%) | 212M (+9.66%) | 194M (-3.04%) | 200M (-5.40%) | 211M (+6.41%) | 198M (+9.72%) | 181M (-5.83%) | 192M (-3.20%) | 198M (+6.11%) | 187M (+10.51%) | 169M (-6.55%) | 181M (0.00%) | 181M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.36M (0.00%) | 2.36M | - | - | - | - | - | - | - | - | - | - |
Selling General And Administrative | 114M (+15.22%) | 99M (-12.05%) | 113M (+0.73%) | 112M (+6.99%) | 105M (+8.94%) | 96M (-11.85%) | 109M (-2.05%) | 111M (+6.21%) | 105M (+21.39%) | 86M (-6.00%) | 92M (-1.74%) | 93M (+1.05%) | 93M (+25.56%) | 74M (-19.54%) | 92M (+1.53%) | 90M (+4.51%) | 86M (+11.77%) | 77M (-16.62%) | 93M (+10.12%) | 84M (+6.56%) | 79M (+15.30%) | 68M (-13.90%) | 79M (+21.86%) | 65M (-35.59%) | 101M (+2.37%) | 99M (-8.19%) | 108M (-2.57%) | 111M (+11.64%) | 99M (+6.58%) | 93M (-10.93%) | 104M (+6.41%) | 98M (+3.11%) | 95M (+3.91%) | 92M (-7.10%) | 99M (+3.95%) | 95M (+0.38%) | 94M (+7.65%) | 88M (+6.01%) | 83M (+3.23%) | 80M (+6.24%) | 75M (+5.57%) | 71M (-16.94%) | 86M (-5.00%) | 91M (+15.39%) | 78M (-75.53%) | 321M | - | - | - |
Operating Expenses | 119M (-0.97%) | 120M (-26.80%) | 164M (+0.15%) | 164M (+4.41%) | 157M (-1.95%) | 160M (+4.16%) | 154M (-3.98%) | 160M (+5.53%) | 152M (+26.47%) | 120M (-13.93%) | 139M (+2.34%) | 136M (-4.85%) | 143M (+173.90%) | 52M (-58.91%) | 127M (-37.72%) | 204M (+57.30%) | 130M (+14.06%) | 114M (-10.39%) | 127M (+6.15%) | 120M (-60.51%) | 303M (+107.66%) | 146M (+5.64%) | 138M (-0.31%) | 139M (-17.79%) | 169M (-1.97%) | 172M (+3.87%) | 166M (-0.52%) | 166M (+11.02%) | 150M (+7.43%) | 140M (-6.09%) | 149M (+110.60%) | 71M (-41.88%) | 121M | -4.05M | 141M (-0.34%) | 142M (+1.61%) | 140M (+7.24%) | 130M (+9.49%) | 119M (+0.03%) | 119M (+3.56%) | 115M (+6.43%) | 108M (-9.24%) | 119M (-5.90%) | 126M (+11.17%) | 114M (+1.61%) | 112M (-2.86%) | 115M (+20.11%) | 96M (0.00%) | 96M |
Depreciation And Amortization | 56M (+7.20%) | 52M (+6.39%) | 49M (+2.06%) | 48M (-0.70%) | 48M (+0.35%) | 48M (+1.67%) | 47M (+1.43%) | 47M (+4.08%) | 45M (+24.05%) | 36M (+11.19%) | 33M (-0.64%) | 33M (+5.27%) | 31M (+0.13%) | 31M (+0.88%) | 31M (-6.98%) | 33M (-0.96%) | 33M (+0.21%) | 33M (-2.00%) | 34M (-5.89%) | 36M (-33.36%) | 54M (-5.86%) | 58M (+0.59%) | 57M (-1.07%) | 58M (-1.04%) | 59M (+1.61%) | 58M (-0.57%) | 58M (+3.74%) | 56M (+9.81%) | 51M (+8.51%) | 47M (+5.92%) | 44M (-3.81%) | 46M (+6.56%) | 43M (-0.78%) | 44M (+1.97%) | 43M (-8.87%) | 47M (+3.45%) | 45M (+6.30%) | 43M (+17.47%) | 36M (-5.72%) | 38M (-2.51%) | 39M (+16.07%) | 34M (+3.28%) | 33M (-8.15%) | 36M (+1.76%) | 35M (+8.75%) | 32M (-1.67%) | 33M (-1.44%) | 33M (0.00%) | 33M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 144M (+0.08%) | 144M (+9.19%) | 131M (-21.75%) | 168M (+8.86%) | 154M (+8.48%) | 142M (+8.92%) | 131M (-6.84%) | 140M (-9.83%) | 156M (-9.56%) | 172M (+40.33%) | 123M (-3.44%) | 127M (-7.55%) | 137M (-38.04%) | 222M (+57.47%) | 141M (+106.18%) | 68M (-47.82%) | 131M (-18.91%) | 161M (+12.86%) | 143M (-15.20%) | 169M | -71.15M | 79M (-21.28%) | 101M | -93.66M | 2.71M (-95.49%) | 60M (+322.26%) | 14M (-68.69%) | 45M (-31.25%) | 66M (-8.07%) | 72M (+31.75%) | 55M (-60.36%) | 138M (+27.77%) | 108M (-49.31%) | 213M (+276.83%) | 56M | -31.23M | 92M (+27.87%) | 72M (-1.49%) | 73M (+4.98%) | 70M (-25.64%) | 94M (+11.49%) | 84M (+48.33%) | 57M (-11.70%) | 64M (-21.28%) | 82M (+9.31%) | 75M (+97.96%) | 38M (-46.23%) | 70M (0.00%) | 70M |
Ebit | 145M (-0.12%) | 146M (+8.61%) | 134M (-23.35%) | 175M (+16.64%) | 150M (-3.12%) | 155M (+27.38%) | 121M (-12.65%) | 139M (-1.99%) | 142M (-17.90%) | 173M (+40.26%) | 123M (-3.52%) | 128M (-7.60%) | 138M (-37.86%) | 222M (+57.12%) | 142M (+104.33%) | 69M (-47.39%) | 132M (-14.90%) | 155M (+7.72%) | 144M (-15.31%) | 170M | -79.08M | 89M (-12.46%) | 102M | -84.44M (+195.66%) | -28.56M | 43M (-11.42%) | 48M (-11.21%) | 54M (-21.57%) | 69M (+18.80%) | 58M (-4.50%) | 61M (-18.67%) | 75M (-20.81%) | 95M (+23.00%) | 77M (+1.70%) | 76M | -29.44M | 94M (+13.12%) | 83M (+10.91%) | 75M (-7.56%) | 81M (-16.08%) | 96M (+6.39%) | 91M (+46.10%) | 62M (-5.71%) | 66M (-22.47%) | 85M (+12.80%) | 75M (+38.94%) | 54M (-23.01%) | 70M (0.00%) | 70M |
EBITDA | 201M (+1.80%) | 198M (+8.02%) | 183M (-17.88%) | 223M (+12.41%) | 198M (-2.29%) | 203M (+20.16%) | 169M (-9.11%) | 186M (-0.52%) | 187M (-10.63%) | 209M (+34.18%) | 156M (-2.93%) | 160M (-5.23%) | 169M (-33.20%) | 253M (+47.07%) | 172M (+68.35%) | 102M (-37.99%) | 165M (-12.22%) | 188M (+5.85%) | 178M (-13.65%) | 206M | -24.82M | 147M (-7.76%) | 159M | -26.51M | 30M (-70.12%) | 100M (-5.50%) | 106M (-3.62%) | 110M (-8.30%) | 120M (+14.22%) | 105M (-0.11%) | 105M (-13.03%) | 121M (-12.26%) | 138M (+14.44%) | 121M (+1.79%) | 118M (+581.92%) | 17M (-87.50%) | 139M (+10.81%) | 125M (+13.04%) | 111M (-6.97%) | 119M (-12.14%) | 136M (+9.04%) | 125M (+31.26%) | 95M (-6.57%) | 102M (-15.36%) | 120M (+11.57%) | 108M (+23.60%) | 87M (-16.07%) | 104M (0.00%) | 104M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 56M (+57.69%) | 35M (-15.24%) | 42M (-21.75%) | 53M (+22.61%) | 44M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 50M (-0.30%) | 50M (-1.66%) | 50M (-0.28%) | 51M (-0.94%) | 51M (-9.01%) | 56M (-3.16%) | 58M (+0.99%) | 57M (+0.40%) | 57M (+17.38%) | 49M (+7.10%) | 46M (+2.62%) | 44M (+4.43%) | 42M (+5.67%) | 40M (+17.18%) | 34M (+19.27%) | 29M (+7.80%) | 27M (+6.64%) | 25M (-1.19%) | 25M (-1.17%) | 26M (-6.09%) | 27M (-4.75%) | 29M (-3.93%) | 30M (-12.30%) | 34M (-5.77%) | 36M (-4.45%) | 38M (-6.86%) | 41M (-1.12%) | 41M (+9.46%) | 37M (-20.00%) | 47M (+39.33%) | 34M (+6.30%) | 32M (+1.58%) | 31M (-0.67%) | 31M (-0.03%) | 31M (-7.44%) | 34M (-3.12%) | 35M (-2.32%) | 36M (+1.39%) | 35M (+3.52%) | 34M (-2.82%) | 35M (-1.10%) | 35M (-1.64%) | 36M (-1.29%) | 37M (+0.16%) | 36M (-1.65%) | 37M (-1.17%) | 38M | - | - |
Net Interest Income | -49.50M (-0.30%) | -49.65M (-1.66%) | -50.49M (-0.28%) | -50.63M (-0.94%) | -51.11M (-9.01%) | -56.17M (-3.16%) | -58.00M (+0.99%) | -57.43M (+0.40%) | -57.20M (+17.41%) | -48.72M (+7.08%) | -45.50M (+2.62%) | -44.34M (+4.43%) | -42.46M (+5.67%) | -40.18M (+17.18%) | -34.29M (+19.27%) | -28.75M (+7.80%) | -26.67M (+6.64%) | -25.01M (-1.19%) | -25.31M (-1.17%) | -25.61M (-6.09%) | -27.27M (-4.75%) | -28.63M (-3.93%) | -29.80M (-12.30%) | -33.98M (-5.77%) | -36.06M (-4.45%) | -37.74M (-6.86%) | -40.52M (-1.12%) | -40.98M (+9.46%) | -37.44M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Non Operating Income | - | - | - | - | - | - | - | - | - | - | - | 750K (-16.67%) | 900K (+13.92%) | 790K (-3.66%) | 820K (-18.81%) | 1.01M (+20.24%) | 840K | -6.60M | 710K (-31.07%) | 1.03M | -7.93M | - | 930K (-89.91%) | 9.22M | -31.26M | - | -1.37M (-89.06%) | -12.52M (+92.62%) | -6.50M | - | 4.66M (-39.87%) | 7.75M (-52.34%) | 16M | - | -460.00K | 2.78M | -1.56M | - | 160K | -6.99M | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 96M (-0.03%) | 96M (+14.83%) | 84M (-32.76%) | 124M (+25.74%) | 99M (+0.24%) | 99M (+55.27%) | 63M (-22.24%) | 82M (-3.59%) | 85M (-31.76%) | 124M (+59.68%) | 78M (-6.78%) | 83M (-12.94%) | 96M (-47.46%) | 182M (+69.88%) | 107M (+164.72%) | 41M (-61.40%) | 105M (-19.06%) | 130M (+9.62%) | 118M (-17.81%) | 144M | -106.35M | 51M (-29.86%) | 72M | -118.42M (+83.28%) | -64.61M | 4.99M | -27.64M (+244.64%) | -8.02M | 22M (+106.90%) | 11M (-58.23%) | 26M (-77.46%) | 114M (+22.54%) | 93M (-48.21%) | 180M (+627.77%) | 25M | -62.31M | 56M (+50.97%) | 37M (-3.17%) | 38M (+30.79%) | 29M (-50.87%) | 60M (+22.53%) | 49M (+131.02%) | 21M (-25.33%) | 28M (-38.40%) | 46M (+20.90%) | 38M (+53900.00%) | 70K (-99.85%) | 47M (0.00%) | 47M |
Income Tax Expense | 13M (+16.19%) | 11M (+70.69%) | 6.62M (-58.42%) | 16M (+24.28%) | 13M (+18.61%) | 11M (+34.00%) | 8.06M (-31.64%) | 12M (+88.04%) | 6.27M (-58.53%) | 15M (+63.46%) | 9.25M (+9.86%) | 8.42M (-17.37%) | 10M (-14.80%) | 12M (+1.53%) | 12M (+45.97%) | 8.07M (-36.56%) | 13M | -70.44M | 350K (-39.66%) | 580K (+163.64%) | 220K (-75.56%) | 900K (-98.48%) | 59M | -6.65M | 113M | -1.86M (+121.43%) | -840.00K (-11.58%) | -950.00K | 1.92M | -2.45M | 620K (-95.82%) | 15M (+36.74%) | 11M (-91.87%) | 134M (+5558.05%) | 2.36M | -11.81M | 11M | -4.08M | 4.79M (-36.13%) | 7.50M (-79.35%) | 36M (+2.08%) | 36M (-5.75%) | 38M (-2.10%) | 39M (+2.42%) | 38M (+1.24%) | 37M (-47.51%) | 71M | -1.22M (0.00%) | -1.22M |
Net Income From Continuing Operations | 83M (-2.21%) | 85M (+10.03%) | 77M (-28.98%) | 108M (+25.95%) | 86M (-2.02%) | 88M (+58.37%) | 55M (-20.66%) | 70M (-10.92%) | 78M (-28.05%) | 109M (+59.19%) | 68M (-8.66%) | 75M (-12.42%) | 86M (-49.75%) | 170M (+78.33%) | 95M (+506.03%) | 16M (-82.93%) | 92M (-53.90%) | 200M (+180.90%) | 71M (-50.30%) | 143M | -64.78M | 50M (+13.75%) | 44M | -118.42M (-33.40%) | -177.80M | 6.84M | -26.80M (+279.07%) | -7.07M | 20M (+53.87%) | 13M (-47.43%) | 25M (-74.70%) | 99M (+20.66%) | 82M | -79.96M | 22M | -50.49M | 45M (-57.20%) | 106M (+215.85%) | 33M (+53.89%) | 22M | - | 143M | - | - | - | 131M | - | - | - |
Net Income | 43M (-3.96%) | 45M (+5.70%) | 42M (-25.09%) | 56M (+26.03%) | 45M (-3.95%) | 47M (+60.93%) | 29M (-18.86%) | 36M (-16.71%) | 43M (-23.91%) | 56M (+58.50%) | 36M (-10.10%) | 40M (-11.57%) | 45M (-51.31%) | 92M (+84.96%) | 50M (+214.98%) | 16M (-67.43%) | 48M (-67.48%) | 149M (+108.66%) | 71M (-17.83%) | 87M | -64.78M | 30M (-31.90%) | 44M | -71.54M (-53.00%) | -152.20M | 4.83M | -15.66M (+306.75%) | -3.85M | 11M (+26.48%) | 8.95M (-39.03%) | 15M (-82.26%) | 83M (+61.66%) | 51M (+73.43%) | 30M (+150.51%) | 12M | -25.92M | 20M (-3.04%) | 20M (+146.67%) | 8.27M (+2656.67%) | 300K (-99.48%) | 58M (+18.36%) | 49M (+155.51%) | 19M (-26.10%) | 26M (-41.53%) | 44M (+17.31%) | 38M | -16.76M | 48M (0.00%) | 48M |