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

Other product segments

Casino
$90.24M-3.9%
Food and beverage
$78.7M+3.7%
Other
$9.98M+17.2%

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Other financials

Income statement

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Revenue$510.3M-3.0%
Operating income$136.0M-19.1%
Net income$39.1M-30.6%
EPS (diluted)$0.67-29.5%

Balance sheet

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Cash & equivalents$136.5M-6.0%
Total debt$3.6B+6.7%
Total equity$171.1M-15.9%
Total assets$4.4B+8.3%

Cash flow

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Operating cash flow$157.9M-0.3%
CapEx$139.8M+78.8%
Free cash flow$18.2M-77.4%

Valuation

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Market cap$3.68B+6.6%
Enterprise value$7.18B+6.9%
P/E21.8×+2.3×
P/S1.8×+0.1×

Profitability

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Operating margin27.7%-2.3pp
Net margin8.4%-0.5pp
FCF margin9.6%-6.0pp

Returns & leverage

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Return on equity90.2%-7.3pp
Debt / equity21.3×+4.5×
Current ratio0.7×-0.2×

Where this comes from

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

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The source filing: Red Rock Resorts, Inc.’s 10-Q, filed August 7, 2026.

Filed
Aug 6, 2026, 8:00 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001653653-26-000013
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Operating costs and expenses:
Casino90,23993,862181,469183,275
Food and beverage78,69975,894152,886149,655
Room15,84515,94131,44931,930
Other9,9838,51917,68315,762
Selling, general and administrative117,936112,031232,293216,742
Depreciation and amortization58,98547,988114,84096,319
Write-downs and other, net2,5794,0107,2898,070

Item 1. Financial Statements

FAQ

What is Red Rock Resorts, Inc.'s room — operating costs and expenses?
Red Rock Resorts, Inc. (RRR) reported room — operating costs and expenses of $15.85M in Q2 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 0.6% year-over-year, from $15.94M to $15.85M.
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.

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