Red Rock Resorts (RRR)
Operator of slot-led casino resorts and neighborhood gaming venues across the Las Vegas Valley.
$48.76
After hours−0.01 (−0.02%)
At close$48.77(−3.04%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 412 | 463 | 489 | 486 | 468 | 496 | 498 | 526 | 476 | 512 | 507 | 510 |
| Cost of revenue | 150 | 171 | 182 | 186 | 184 | 193 | 186 | 194 | 180 | 248 | 245 | 195 |
| Gross profit | 262 | 292 | 307 | 300 | 284 | 303 | 311 | 332 | 296 | 264 | 263 | 315 |
| 139 | 120 | 152 | 160 | 154 | 160 | 157 | 164 | 164 | 120 | 119 | 180 | |
| 92 | 97 | 105 | 111 | 109 | 107 | 105 | 112 | 113 | 112 | 114 | 118 | |
| Selling & marketing | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 0 | 0 | 12 | 0 | 0 |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 96 | 0 | 0 | 0 | 99 | 0 | 118 |
| Other expenses | 48 | 23 | 47 | 49 | 45 | 53 | 52 | 52 | 51 | 9 | 5 | 62 |
| Operating income | 123 | 172 | 156 | 140 | 131 | 142 | 154 | 168 | 131 | 144 | 144 | 136 |
| −45 | −48 | −71 | −59 | −67 | −44 | −56 | −44 | −48 | −48 | −48 | −46 | |
| Interest expense | 46 | 49 | 57 | 57 | 58 | 56 | 51 | 51 | 50 | 50 | 50 | 50 |
| Other non-operating income | −1 | −1 | 14 | 1 | 9 | −12 | 4 | −7 | −3 | −2 | −2 | −4 |
| Income before tax | 78 | 124 | 85 | 82 | 63 | 99 | 99 | 124 | 83 | 96 | 96 | 90 |
| Income tax expense | 9 | 15 | 6 | 12 | 8 | 11 | 13 | 16 | 7 | 11 | 13 | 13 |
| Net income from continuing operations | 68 | 109 | 78 | 70 | 55 | 88 | 86 | 108 | 77 | 85 | 83 | 77 |
| Net income | 36 | 56 | 43 | 36 | 29 | 47 | 45 | 56 | 42 | 45 | 43 | 39 |
| EPS, basic | $1.03 | $1.65 | $1.13 | $0.60 | $0.83 | $0.79 | $1.29 | $0.96 | $1.18 | $1.30 | $0.74 | $0.68 |
| EPS, diluted | $0.60 | $0.95 | $0.68 | $0.34 | $0.48 | $0.45 | $0.75 | $0.55 | $0.68 | $0.75 | $0.73 | $0.67 |
| Weighted average shares, basic | 60 | 59 | 63 | 60 | 60 | 61 | 60 | 60 | 59 | 59 | 58 | 58 |
| Weighted average shares, diluted | 103 | 103 | 104 | 104 | 104 | 104 | 103 | 103 | 103 | 102 | 59 | 59 |
| EBITDA | 156 | 209 | 187 | 186 | 169 | 203 | 198 | 223 | 183 | 198 | 201 | 199 |
| Depreciation & amortization | 33 | 36 | 45 | 47 | 47 | 48 | 48 | 48 | 49 | 52 | 56 | 59 |
| EBIT | 123 | 173 | 142 | 139 | 121 | 155 | 150 | 175 | 134 | 146 | 145 | 140 |
