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Discontinued — last reported Q4 '23

Total Cost of Revenue at other companies

CTO Realty Growth logo
CTO Realty GrowthCTO
$10.17M+14.4%

Other financials

Income statement

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Revenue$420.0M+6.3%
Gross profit$360.1M+7.0%
Operating income$333.3M+28.8%
Net income$231.8M+40.3%
EPS (diluted)$0.82+36.7%

Balance sheet

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Cash & equivalents$274.5M+62.6%
Total debt$8.4B+2.6%
Total equity$4.6B+10.0%
Total assets$13.8B+13.5%

Cash flow

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Operating cash flow$270.2M+7.0%
CapEx$111.5M+764%
Free cash flow$158.8M-33.7%

Valuation

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Market cap$12.75B-1.7%
Enterprise value$20.85B+1.6%
P/E14.3×-3.8×
P/S7.9×-0.4×

Profitability

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Gross margin100%0.0pp
Operating margin78.8%+5.8pp
Net margin55.1%+5.1pp
FCF margin45.9%-22.0pp

Returns & leverage

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Return on equity20.2%+1.6pp
Debt / equity1.8×-0.1×

Where this comes from

Reported directly by Gaming and Leisure Properties in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The source filing: Gaming and Leisure Properties’s 10-K, filed February 27, 2024.

Filed
Feb 27, 2024
Fiscal year
FY2023
Accession
0001575965-24-000005
Year ended December 31,202320222021
Gaming, food, beverage and other, net109,693
Total revenues1,440,3921,311,6851,216,351
Operating expenses
Gaming, food, beverage and other53,039
Land rights and ground lease expense48,11649,04837,390
General and administrative56,45051,31961,245
Gains from dispositions of property(22)(67,481)(21,751)
Property transfer tax recovery and impairment charge(2,187)3,298

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is Gaming and Leisure Properties's total cost of revenue?
Gaming and Leisure Properties (GLPI) reported total cost of revenue of $0 in Q4 2023.
What is the long-term trend for Gaming and Leisure Properties's total cost of revenue?
Over 2 years (2021 to 2023), Gaming and Leisure Properties's total cost of revenue has grown at a -100.0% compound annual growth rate (CAGR), from $53.04M to $0.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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