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.

	FY'25	FY'24	FY'23	FY'22
Total revenue	$2.01B+3.7%	$1.94B+12.5%	$1.72B+3.6%	$1.66B+2.8%
Selling, general and administrative	$441.32M+2.1%	$432.28M+15.4%	$374.49M+6.1%	$353.04M+1.7%
Compensation and benefits	$32.63M+3.6%	$31.49M+56.9%	$20.08M—	——
Depreciation and amortization	$197.41M+5.5%	$187.11M+41.2%	$132.54M+3.2%	$128.37M-18.6%
Total operating expenses	——	——	——	——
Operating income	$597.43M+5.1%	$568.69M+1.8%	$558.69M-0.5%	$561.3M+39.8%
Operating margin	29.7%+0.4pp	29.3%-3.1pp	32.4%-1.3pp	33.7%+8.9pp
Interest expense	$201.88M-11.8%	$228.8M+26.4%	$181.02M+39.4%	$129.89M+25.9%
Other income (expense), net	-$197.71M+18.6%	-$242.93M-34.2%	-$181.02M-39.4%	-$129.89M-8.9%
Net investment gains (losses)	——	$274K—	$0—	$0+100%
Income before income taxes	$402.32M+22.6%	$328.21M-13.8%	$380.76M-12.4%	$434.88M+52.3%
Income tax expense	$46.65M+26.4%	$36.91M-14.1%	$42.98M-3.5%	$44.53M+164%
Net income	$188.07M+22.1%	$154.05M-12.5%	$176M-14.3%	$205.46M-15.0%
Net margin	9.3%+1.4pp	7.9%-2.3pp	10.2%-2.1pp	12.3%-2.6pp
Diluted earnings per share	$3.13+24.7%	$2.51-14.9%	$2.95-11.9%	$3.35+21.4%
Basic earnings per share	$3.20+22.6%	$2.61-13.9%	$3.03-12.9%	$3.48-1.1%
Weighted-average shares, diluted	411.4M+10.6%	371.8M-10.0%	412.9M+9.5%	376.9M-10.6%
Weighted-average shares, basic	236.1M+0.1%	236M+2.0%	231.3M-2.6%	237.4M-14.9%
Write-downs and other, net	——	——	——	——
Write-downs and other, net	$19.02M+184%	$6.71M-79.0%	$31.98M+167%	-$47.66M-155%
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation	$23.99M+73.3%	$13.84M-6.0%	$14.72M—	——
Share-based compensation expense related to employee stock plans	$32.63M+3.6%	$31.49M+56.9%	$20.08M—	——
Dividends, Common Stock, Cash	$119.86M+0.6%	$119.12M+104%	$58.3M—	——
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders	$136.31M+7.6%	$126.69M+65.2%	$76.69M—	——
Net deferred tax assets resulting from equity transactions	$3.58M-4.0%	$3.73M+6.6%	$3.5M—	——
Operating Income and Earnings (Losses) from Joint Ventures	——	——	——	——
Other Nonoperating Expense	——	——	$0—	$0-100%
Rebalancing of ownership percentage between the Company and noncontrolling interests in Station Holdco	$0—	$0—	$0—	——
Recognition of tax receivable agreement liability resulting from exchanges of noncontrolling interests	$1.3M—	$0—	——	——
Stock Issued During Period Shares Conversion Of Units	——	——	——	——
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture	$0—	$0—	$0—	——
EBIT	$597.43M+5.1%	$568.69M+1.8%	$558.69M-0.5%	$561.3M+39.8%
EBITDA	$794.83M+5.2%	$755.8M+9.3%	$691.22M+0.2%	$689.67M+23.3%
EBITDA	$794.83M+5.2%	$755.8M+9.3%	$691.22M+0.2%	$689.67M+23.3%
EBITDA margin	39.5%+0.5pp	39%-1.1pp	40.1%-1.4pp	41.5%+6.9pp
EBIT	$597.43M+5.1%	$568.69M+1.8%	$558.69M-0.5%	$561.3M+39.8%

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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.