Red Rock Resorts, Inc.
RRR · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,939 | $1,724 | $1,664 | $1,618 |
| % Growth | 12.5% | 3.6% | 2.8% | – |
| Cost of Goods Sold | $744 | $626 | $589 | $552 |
| Gross Profit | $1,195 | $1,098 | $1,075 | $1,065 |
| % Margin | 61.6% | 63.7% | 64.6% | 65.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $421 | $364 | $0 | $0 |
| SG&A Expenses | $432 | $374 | $353 | $347 |
| Sales & Mktg Exp. | $11 | $10 | $0 | $0 |
| Other Operating Expenses | $194 | $165 | $161 | $317 |
| Operating Expenses | $626 | $539 | $514 | $664 |
| Operating Income | $569 | $559 | $561 | $402 |
| % Margin | 29.3% | 32.4% | 33.7% | 24.8% |
| Other Income/Exp. Net | -$240 | -$178 | -$126 | -$116 |
| Pre-Tax Income | $328 | $381 | $435 | $286 |
| Tax Expense | $37 | $43 | $45 | -$69 |
| Net Income | $154 | $176 | $205 | $242 |
| % Margin | 7.9% | 10.2% | 12.3% | 14.9% |
| EPS | 2.61 | 3.04 | 3.48 | 3.5 |
| % Growth | -14.1% | -12.6% | -0.6% | – |
| EPS Diluted | 2.53 | 2.94 | 3.36 | 2.84 |
| Weighted Avg Shares Out | 61 | 60 | 61 | 85 |
| Weighted Avg Shares Out Dil | 104 | 103 | 105 | 116 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $229 | $181 | $130 | $103 |
| Depreciation & Amortization | $187 | $133 | $128 | $158 |
| EBITDA | $744 | $694 | $693 | $547 |
| % Margin | 38.4% | 40.3% | 41.7% | 33.8% |