Where does Red Rock Resorts, Inc.'s income statement data come from?

Every line is extracted from Red Rock Resorts, Inc.'s SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

	Q1 '26	Q4 '25	Q3 '25	Q2 '25	Q1 '25
Total revenue	$507.32M-0.9%	$511.78M+7.6%	$475.57M-9.6%	$526.27M+5.7%	$497.86M+0.4%
Selling, general and administrative	$114.36M+2.4%	$111.73M-1.0%	$112.85M+0.7%	$112.03M+7.0%	$104.71M-2.2%
Compensation and benefits	——	$8.16M0.0%	$8.16M0.0%	$8.16M0.0%	$8.16M+3.6%
Depreciation and amortization	$55.86M+7.2%	$52.11M+6.4%	$48.98M+2.1%	$47.99M-0.7%	$48.33M+0.3%
Total operating expenses	$363.64M—	——	$344.09M-4.0%	$358.25M+4.3%	$343.51M—
Operating income	$143.68M+0.1%	$143.56M+9.2%	$131.48M-21.7%	$168.03M+8.9%	$154.35M+8.5%
Operating margin	28.3%+0.3pp	28.1%+0.4pp	27.6%-4.3pp	31.9%+0.9pp	31%+2.3pp
Interest expense	$49.5M-0.3%	$49.65M-1.7%	$50.49M-0.3%	$50.63M-0.9%	$51.11M-9.0%
Other income (expense), net	-$48.54M-0.5%	-$48.31M+0.7%	-$48.64M-9.4%	-$44.46M+21.0%	-$56.3M-27.3%
Net investment gains (losses)	$966K—	——	$1.85M+180%	-$2.31M+55.6%	-$5.19M-143%
Income before income taxes	$95.85M0.0%	$95.88M+14.8%	$83.5M-32.8%	$124.18M+25.7%	$98.76M+0.2%
Income tax expense	$13.13M+16.2%	$11.3M+70.7%	$6.62M-58.4%	$15.92M+24.3%	$12.81M+18.7%
Net income	$42.89M-4.0%	$44.66M+5.7%	$42.25M-25.1%	$56.4M+26.0%	$44.75M-3.9%
Net margin	8.5%-0.3pp	8.7%-0.2pp	8.9%-1.8pp	10.7%+1.7pp	9%-0.4pp
Diluted earnings per share	$0.73-2.7%	$0.75+10.3%	$0.68-28.4%	$0.95+26.7%	$0.75-1.3%
Basic earnings per share	$0.74-2.6%	$0.76+5.6%	$0.72-25.0%	$0.96+26.3%	$0.76-3.8%
Weighted-average shares, diluted	59.4M-42.1%	102.6M-0.1%	102.7M-0.1%	102.7M-0.6%	103.4M-0.3%
Weighted-average shares, basic	58.2M-1.3%	59M-0.1%	59M+0.1%	59M-0.4%	59.2M+0.3%
Write-downs and other, net	$4.71M—	——	$2.44M-39.3%	$4.01M-1.2%	$4.06M—
Write-downs and other, net	——	$4.75M0.0%	$4.75M0.0%	$4.75M0.0%	$4.75M+184%
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation	——	$6M0.0%	$6M0.0%	$6M0.0%	$6M+73.3%
Share-based compensation expense related to employee stock plans	——	$8.16M0.0%	$8.16M0.0%	$8.16M0.0%	$8.16M+3.6%
Dividends, Common Stock, Cash	——	$29.96M0.0%	$29.96M0.0%	$29.96M0.0%	$29.96M+0.6%
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders	——	$34.08M0.0%	$34.08M0.0%	$34.08M0.0%	$34.08M+7.6%
Net deferred tax assets resulting from equity transactions	——	$895.75K0.0%	$895.75K0.0%	$895.75K0.0%	$895.75K-4.0%
Operating Income and Earnings (Losses) from Joint Ventures	$144.38M—	——	$132.14M-21.6%	$168.64M+8.8%	$155.07M—
Other Nonoperating Expense	——	——	——	——	——
Rebalancing of ownership percentage between the Company and noncontrolling interests in Station Holdco	——	$0—	$0—	$0—	$0—
Recognition of tax receivable agreement liability resulting from exchanges of noncontrolling interests	——	$325K0.0%	$325K0.0%	$325K0.0%	$325K—
Stock Issued During Period Shares Conversion Of Units	——	100K—	——	——	——
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture	——	$0—	$0—	$0—	$0—
EBIT	$143.68M+0.1%	$143.56M+9.2%	$131.48M-21.7%	$168.03M+8.9%	$154.35M+8.5%
EBITDA	$199.53M+2.0%	$195.67M+8.4%	$180.46M-16.5%	$216.02M+6.6%	$202.68M+6.4%
EBITDA	$199.53M+2.0%	$195.67M+8.4%	$180.46M-16.5%	$216.02M+6.6%	$202.68M+6.4%
EBITDA margin	39.3%+1.1pp	38.2%+0.3pp	37.9%-3.1pp	41%+0.3pp	40.7%+2.3pp
EBIT	$143.68M+0.1%	$143.56M+9.2%	$131.48M-21.7%	$168.03M+8.9%	$154.35M+8.5%

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Where does Red Rock Resorts, Inc.'s income statement data come from?: Every line is extracted from Red Rock Resorts, Inc.'s SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.