Caesars Entertainment, Inc.
CZR · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $11,245,000 | $11,528,000 | $10,821,000 | $9,570,000 |
| % Growth | -2.5% | 6.5% | 13.1% | – |
| Cost of Goods Sold | $5,419,000 | $5,395,000 | $5,401,000 | $4,647,000 |
| Gross Profit | $5,826,000 | $6,133,000 | $5,420,000 | $4,923,000 |
| % Margin | 51.8% | 53.2% | 50.1% | 51.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,920,000 | $2,012,000 | $2,068,000 | $1,782,000 |
| SG&A Expenses | $1,920,000 | $2,012,000 | $2,068,000 | $1,782,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,602,000 | $1,649,000 | $1,613,000 | $1,681,000 |
| Operating Expenses | $3,522,000 | $3,661,000 | $3,681,000 | $3,463,000 |
| Operating Income | $2,304,000 | $2,472,000 | $1,739,000 | $1,460,000 |
| % Margin | 20.5% | 21.4% | 16.1% | 15.3% |
| Other Income/Exp. Net | -$2,428,000 | -$2,532,000 | -$2,304,000 | -$2,729,000 |
| Pre-Tax Income | -$124,000 | -$60,000 | -$565,000 | -$1,269,000 |
| Tax Expense | $87,000 | -$888,000 | -$41,000 | -$283,000 |
| Net Income | -$278,000 | $786,000 | -$899,000 | -$1,019,000 |
| % Margin | -2.5% | 6.8% | -8.3% | -10.6% |
| EPS | -1.29 | 3.66 | -4.2 | -4.83 |
| % Growth | -135.2% | 187.1% | 13% | – |
| EPS Diluted | -1.29 | 3.64 | -4.2 | -4.83 |
| Weighted Avg Shares Out | 215,000 | 215,000 | 214,000 | 211,000 |
| Weighted Avg Shares Out Dil | 215,000 | 216,000 | 214,000 | 211,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $11,000 | $12,000 | $12,000 | $16,000 |
| Interest Expense | $2,377,000 | $2,354,000 | $2,277,000 | $2,311,000 |
| Depreciation & Amortization | $1,324,000 | $1,261,000 | $1,205,000 | $1,126,000 |
| EBITDA | $3,577,000 | $3,555,000 | $2,917,000 | $2,168,000 |
| % Margin | 31.8% | 30.8% | 27% | 22.7% |