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.

	TTM Q1 '26	TTM Q4 '25	TTM Q3 '25	TTM Q2 '25	TTM Q1 '25
Total revenue	$2.02B+0.5%	$2.01B+0.8%	$2B+0.4%	$1.99B+2.0%	$1.95B+0.5%
Selling, general and administrative	$450.97M+2.2%	$441.32M+1.1%	$436.71M+0.9%	$432.9M+0.2%	$432.18M0.0%
Compensation and benefits	——	$32.63M+0.9%	$32.35M+0.9%	$32.06M+0.9%	$31.78M+0.9%
Depreciation and amortization	$204.93M+3.8%	$197.41M+2.0%	$193.46M+0.8%	$191.86M+0.7%	$190.57M+1.8%
Total operating expenses	——	——	——	——	——
Operating income	$586.75M-1.8%	$597.43M+0.2%	$596.16M+0.1%	$595.31M+4.9%	$567.52M-0.2%
Operating margin	29%-0.7pp	29.7%-0.2pp	29.9%-0.1pp	29.9%+0.8pp	29.1%-0.2pp
Interest expense	$200.27M-0.8%	$201.88M-3.1%	$208.4M-3.5%	$215.91M-3.1%	$222.71M-2.7%
Other income (expense), net	-$189.95M+3.9%	-$197.71M-2.1%	-$193.63M+9.0%	-$212.74M+6.5%	-$227.63M+6.3%
Net investment gains (losses)	——	——	$6.29M+219%	-$5.3M-7.8%	-$4.92M-1,896%
Income before income taxes	$399.4M-0.7%	$402.32M-0.7%	$404.96M+5.2%	$384.9M+12.4%	$342.32M+4.3%
Income tax expense	$46.96M+0.7%	$46.65M+1.1%	$46.15M-3.0%	$47.59M+9.5%	$43.45M+17.7%
Net income	$186.21M-1.0%	$188.07M-1.0%	$190M+7.5%	$176.69M+13.3%	$155.97M+1.2%
Net margin	9.2%-0.1pp	9.3%-0.2pp	9.5%+0.6pp	8.9%+0.9pp	8%+0.1pp
Diluted earnings per share	$3.11-0.6%	$3.13-0.3%	$3.14+6.8%	$2.94+14.0%	$2.58+2.8%
Basic earnings per share	$3.18-0.6%	$3.20-0.9%	$3.23+7.7%	$3.00+13.6%	$2.64+1.1%
Weighted-average shares, diluted	367.4M-10.7%	411.4M-0.3%	412.5M-0.2%	413.5M+11.3%	371.5M-0.1%
Weighted-average shares, basic	235.1M-0.4%	236.1M0.0%	236.2M0.0%	236.3M0.0%	236.4M+0.2%
Write-downs and other, net	——	——	——	——	——
Write-downs and other, net	——	$19.02M+19.3%	$15.94M+23.9%	$12.86M+31.5%	$9.78M+45.9%
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation	——	$23.99M+11.8%	$21.45M+13.4%	$18.91M+15.5%	$16.38M+18.3%
Share-based compensation expense related to employee stock plans	——	$32.63M+0.9%	$32.35M+0.9%	$32.06M+0.9%	$31.78M+0.9%
Dividends, Common Stock, Cash	——	$119.86M+0.2%	$119.67M+0.2%	$119.49M+0.2%	$119.3M+0.2%
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders	——	$136.31M+1.8%	$133.91M+1.8%	$131.5M+1.9%	$129.09M+1.9%
Net deferred tax assets resulting from equity transactions	——	$3.58M-1.0%	$3.62M-1.0%	$3.66M-1.0%	$3.7M-1.0%
Operating Income and Earnings (Losses) from Joint Ventures	——	——	——	——	——
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	——	$1.3M+33.3%	$975K+50.0%	$650K+100%	$325K—
Stock Issued During Period Shares Conversion Of Units	——	——	——	——	——
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture	——	$0—	$0—	$0—	$0—
EBIT	$586.75M-1.8%	$597.43M+0.2%	$596.16M+0.1%	$595.31M+4.9%	$567.52M-0.2%
EBITDA	$791.68M-0.4%	$794.83M+0.7%	$789.61M+0.3%	$787.17M+3.8%	$758.09M+0.3%
EBITDA	$791.68M-0.4%	$794.83M+0.7%	$789.61M+0.3%	$787.17M+3.8%	$758.09M+0.3%
EBITDA margin	39.2%-0.3pp	39.5%-0.1pp	39.6%0.0pp	39.6%+0.7pp	38.9%-0.1pp
EBIT	$586.75M-1.8%	$597.43M+0.2%	$596.16M+0.1%	$595.31M+4.9%	$567.52M-0.2%

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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.