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Red Rock Resorts, Inc. RRR Room — Operating costs and expenses

Other product segments

Casino
$91.23M+2.0%
Food and beverage
$74.19M+0.6%
Other
$7.7M+6.3%

Similar metrics at other companies

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HSTRooms — Expenses
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LVSRooms — Cost of revenue
$92M+13.6%
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WYNNRooms — Cost of Goods Sold
$89.79M+6.8%
Caesars Entertainment, Inc. logo
CZRHotel — Cost of Product and Service Sold
$156M+3.3%
MGM Resorts International logo
MGMRooms — Cost of Sales
$285.28M+1.6%
Vail Resorts logo
MTNLodging Operating Expense — Other Expenses
$20.92M+5.2%

Other financials

Income statement

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Revenue$507.3M+1.9%
Operating income$143.7M-6.9%
Net income$42.9M-4.2%
EPS (diluted)$0.73-2.7%

Balance sheet

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Cash & equivalents$134.0M-11.0%
Total debt$3.6B+6.0%
Total equity$142.7M-42.2%
Total assets$4.2B+3.4%

Cash flow

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Operating cash flow$139.8M+10.8%
CapEx$117.2M+71.8%
Free cash flow$22.6M-61.0%

Valuation

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Market cap$3.59B+21.2%
Enterprise value$7.06B+13.2%
P/E19.3×+0.3×
P/S1.8×+0.3×

Profitability

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Operating margin29%-0.1pp
Net margin9.2%+1.2pp
FCF margin12.6%-2.5pp

Returns & leverage

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Return on equity95.5%+14.0pp
Debt / equity25.3×+11.5×
Current ratio0.8×-0.1×

Where this comes from

Reported directly by Red Rock Resorts, Inc. in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The official record: Red Rock Resorts, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Red Rock Resorts, Inc.'s room — operating costs and expenses?
Red Rock Resorts, Inc. (RRR) reported room — operating costs and expenses of $15.6M in Q1 2026.
How has Red Rock Resorts, Inc.'s room — operating costs and expenses changed year-over-year?
Red Rock Resorts, Inc.'s room — operating costs and expenses decreased by 2.4% year-over-year, from $15.99M to $15.6M.
What is the long-term trend for Red Rock Resorts, Inc.'s room — operating costs and expenses?
Over 4 years (2021 to 2025), Red Rock Resorts, Inc.'s room — operating costs and expenses has grown at a 3.6% compound annual growth rate (CAGR), from $55.34M to $63.68M.
What does room — operating costs and expenses mean?
This metric captures the total direct and indirect costs associated with maintaining and operating hotel room facilities, including labor, housekeeping, utilities, and maintenance. It measures the operational efficiency of the hospitality segment by tracking the resources consumed to support room-related revenue generation. Monitoring this metric helps assess the company's ability to manage overhead and maintain margins within its lodging operations.