7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 
      
    		                                       
      operating revenues:
    		                                       
      casino
    		319,490,000 344,796,000 333,245,000 326,541,000 314,225,000 319,629,000 316,854,000 301,660,000 272,747,000 269,507,000 288,240,000 283,265,000 282,386,000 280,636,000 279,771,000 289,473,000 288,983,000 304,212,000 259,938,000 240,514,000 239,866,000 75,608,000 208,267,000 255,783,000 238,269,000 245,268,000 244,933,000 240,757,000 230,723,000 232,756,000 236,247,000 263,834,000 263,153,000 258,396,000 262,972,000 254,841,000 232,584,000 233,796,000 239,771,000 
      food and beverage
    		85,523,000 94,374,000 89,272,000 92,065,000 83,327,000 91,718,000 93,278,000 85,071,000 72,778,000 77,623,000 78,147,000 73,813,000 69,799,000 73,756,000 65,699,000 68,881,000 64,794,000 64,885,000 46,872,000 43,728,000 45,855,000 14,985,000 88,331,000 110,818,000 128,016,000 137,791,000 104,933,000 100,971,000 94,666,000 94,632,000 90,928,000 71,631,000 71,658,000 75,303,000 80,115,000 74,040,000 63,551,000 66,408,000 66,620,000 
      room
    		41,568,000 51,187,000 50,170,000 52,322,000 45,165,000 50,142,000 52,888,000 52,236,000 42,036,000 44,892,000 43,939,000 44,385,000 39,062,000 44,283,000 36,772,000 43,303,000 39,519,000 39,150,000 21,944,000 19,400,000 22,068,000 5,491,000 40,076,000 46,750,000 48,169,000 49,311,000 48,075,000 42,169,000 39,306,000 42,719,000 46,630,000 39,062,000 43,118,000 44,641,000 49,764,000 43,303,000 32,192,000 32,979,000 34,384,000 
      development fees
    		3,894,000 10,008,000                                      
      other
    		25,097,000 25,908,000 25,174,000 24,767,000 25,299,000 24,914,000 25,877,000 22,940,000 24,045,000 24,108,000 23,073,000 21,597,000 22,989,000 23,322,000 19,181,000 20,479,000 21,070,000 19,640,000 15,557,000 13,989,000 14,487,000 6,446,000 21,357,000 26,123,000 27,823,000 26,905,000 25,922,000 27,054,000 26,385,000 24,917,000 22,556,000 23,158,000 24,018,000 23,699,000 22,820,000 21,858,000 17,463,000 17,705,000 17,182,000 
      net revenues
    		475,572,000 526,273,000 497,861,000 495,695,000 468,016,000 486,403,000 488,897,000 462,714,000 411,606,000 416,130,000 433,636,000 425,470,000 414,439,000 422,241,000 401,636,000 422,354,000 414,769,000 428,157,000 352,619,000 343,409,000 353,178,000 108,470,000 377,388,000 460,786,000 465,858,000 482,868,000 447,022,000 431,471,000 412,332,000 416,188,000 421,039,000 394,021,000 400,370,000 403,493,000 417,732,000 394,554,000 347,140,000 351,486,000 359,247,000 
      operating costs and expenses:
    		                                       
      selling, general and administrative
    		112,853,000 112,031,000 104,711,000 107,112,000 109,041,000 111,318,000 104,805,000 96,659,000 91,850,000 93,480,000 92,505,000 84,984,000 91,570,000 90,193,000 86,296,000 91,488,000 92,602,000 84,090,000 78,910,000 78,648,000 79,491,000 65,232,000 101,273,000 98,932,000 107,756,000 110,602,000 99,065,000 92,952,000 104,360,000 98,071,000 95,109,000 91,527,000 98,515,000 94,781,000 94,423,000 87,713,000 82,739,000 80,152,000 75,090,000 
      depreciation and amortization
    		48,976,000 47,988,000 48,331,000 48,164,000 47,372,000 46,703,000 44,873,000 36,168,000 32,535,000 32,738,000 31,095,000 31,057,000 30,789,000 33,097,000 33,425,000 33,351,000 34,025,000 36,160,000 54,255,000 57,636,000 57,297,000 57,924,000 58,534,000 57,598,000 57,925,000 55,835,000 50,853,000 46,864,000 44,235,000 45,992,000 43,164,000 43,496,000 42,661,000 46,807,000 45,253,000 42,565,000 36,240,000 38,436,000 39,427,000 
      write-downs and other
    		2,436,000 4,010,000 4,060,000 4,956,000 -2,585,000 2,193,000 2,141,000 -12,792,000 15,083,000 10,066,000 19,619,000 -63,747,000 3,862,000 2,045,000 10,180,000                         
      operating income
    		131,484,000 168,028,000 154,353,000 142,290,000 130,643,000 140,234,000 155,524,000 171,963,000 122,537,000 126,913,000 137,275,000 221,564,000 140,700,000 68,244,000 130,794,000 161,284,000 142,895,000 168,516,000 -71,153,000 78,634,000 100,910,000 -93,661,000 2,706,000 60,132,000 14,243,000 45,481,000 66,145,000 71,958,000 54,618,000 137,791,000 107,841,000 212,763,000 56,463,000 -31,229,000 92,402,000 72,261,000 73,349,000 69,874,000 93,962,000 
      yoy
    		0.64% 19.82% -0.75% -17.26% 6.62% 10.50% 13.29% -22.39% -12.91% 85.97% 4.96% 37.38% -1.54% -59.50% -283.82% 105.11% 41.61% -279.92% -2729.45% 30.77% 608.49% -305.93% -95.91% -16.43% -73.92% -66.99% -38.66% -66.18% -3.27% -541.23% 16.71% 194.44% -23.02% -144.69% -1.66%     
      qoq
    		-21.75% 8.86% 8.48% 8.92% -6.84% -9.83% -9.56% 40.34% -3.45% -7.55% -38.04% 57.47% 106.17% -47.82% -18.90% 12.87% -15.20% -336.84% -190.49% -22.08% -207.74% -3561.23% -95.50% 322.19% -68.68% -31.24% -8.08% 31.75% -60.36% 27.77% -49.31% 276.82% -280.80% -133.80% 27.87% -1.48% 4.97% -25.64%  
      operating margin %
    		                                       
      earnings from joint ventures
    		655,000 610,000 712,000 454,000 549,000 721,000 723,000 802,000 640,000 754,000 899,000 791,000 822,000 1,012,000 844,000 896,000 774,000  390,000 809,000 658,000  202,000 447,000 455,000 521,000 505,000 579,000 499,000 499,000 608,000 390,000 407,000 420,000 415,000 527,000 346,000 428,000 612,000 
      operating income and earnings from joint ventures
    		132,139,000 168,638,000 155,065,000 142,744,000 131,192,000 140,955,000 156,247,000 172,765,000 123,177,000 127,667,000 138,174,000 222,355,000 141,522,000 69,256,000 131,638,000 162,180,000 143,669,000  -70,763,000 79,443,000 101,568,000  2,908,000 60,579,000 14,698,000 46,002,000 66,650,000 72,537,000 55,117,000 138,290,000 108,449,000 213,153,000 56,870,000 -30,809,000 92,817,000 72,788,000 73,695,000 70,302,000 94,574,000 
      other income:
    		                                       
      interest expense
    		-50,486,000 -50,632,000 -51,110,000 -56,171,000 -57,998,000 -57,434,000 -57,201,000 -48,725,000 -45,502,000 -44,340,000 -42,456,000 -40,180,000 -34,287,000 -28,748,000 -26,674,000 -25,014,000 -25,311,000 -25,614,000 -27,267,000 -28,629,000 -29,798,000 -33,980,000 -36,058,000 -37,743,000 -40,517,000 -40,981,000 -37,438,000 -46,800,000 -33,590,000 -31,598,000 -31,111,000 -31,315,000 -31,330,000 -33,853,000 -34,944,000 -35,768,000 -35,275,000 -34,078,000 -35,068,000 
      loss on extinguishment/modification of debt
    		      -14,402,000            -8,140,000    -11,411,000         -13,355,000 -558,000 -975,000 -2,019,000  -186,000   
      change in fair value of derivative instruments
    		1,846,000 -2,305,000 -5,194,000 11,945,000 -9,748,000 -1,923,000           -1,000 -86,000 -128,000 -222,000 -108,000 -1,250,000 -20,010,000 1,868,000 -1,739,000 -12,958,000 -6,638,000 -14,938,000 4,229,000 7,321,000 15,803,000 11,053,000 -310,000 3,330,000 39,000   90,000 -3,000 
      gain on native american development
    		 8,476,000                                      
      income before income tax
    		83,499,000 124,177,000 98,761,000 98,518,000 63,446,000 81,598,000 84,644,000 124,040,000 77,675,000 83,327,000 95,718,000 182,175,000 107,235,000 40,508,000 104,964,000 129,668,000 118,290,000 143,931,000 -106,346,000 50,526,000 72,044,000 -118,417,000 -64,615,000 4,986,000 -27,640,000 -8,020,000 22,203,000 10,732,000 25,690,000 113,947,000 92,986,000 179,536,000 24,672,000 -62,307,000 55,893,000 37,020,000 38,234,000 29,230,000  
      benefit from income tax
    		-6,619,000 -15,924,000 -12,811,000 -10,796,000 -8,057,000 -11,788,000 -6,273,000 -6,965,000 -9,252,000 -8,417,000 -10,191,000 -8,143,000 -11,783,000 -8,070,000 -12,719,000 -288,000 -354,000 -581,000 -217,000    -113,185,000    -1,919,000 2,449,000 -623,000  -10,856,000 -133,525,000 -2,364,000  -10,679,000 4,080,000 -4,790,000 -7,502,000  
      net income
    		76,880,000 108,253,000 85,950,000 87,722,000 55,389,000 69,810,000 78,371,000 108,916,000 68,423,000 74,910,000 85,527,000 170,217,000 95,452,000 32,438,000 92,245,000 200,107,000 117,936,000 143,350,000 -106,563,000 49,630,000 72,044,000 -118,417,000 -177,800,000 6,844,000 -26,798,000 -7,067,000 20,284,000 13,181,000 25,067,000 99,102,000 82,130,000 46,011,000 22,308,000 -50,494,000 45,214,000 41,100,000 33,444,000 21,728,000 59,503,000 
      yoy
    		38.80% 55.07% 9.67% -19.46% -19.05% -6.81% -8.37% -36.01% -28.32% 130.93% -7.28% -14.94% -19.06% -77.37% -186.56% 303.20% 63.70% -221.06% -40.07% 625.16% -368.84% 1575.63% -976.55% -48.08% -206.91% -107.13% -75.30% -71.35% 12.37% -296.26% 81.65% 11.95% -33.30% -332.39% -24.01%     
      qoq
    		-28.98% 25.95% -2.02% 58.37% -20.66% -10.92% -28.04% 59.18% -8.66% -12.41% -49.75% 78.33% 194.26% -64.83% -53.90% 69.67% -17.73% -234.52% -314.71% -31.11% -160.84% -33.40% -2697.90% -125.54% 279.20% -134.84% 53.89% -47.42% -74.71% 20.66% 78.50% 106.25% -144.18% -211.68% 10.01% 22.89% 53.92% -63.48%  
      net income margin %
    		                                       
      less: net income attributable to noncontrolling interests
    		34,626,000 51,849,000 41,201,000 41,134,000 26,437,000 34,134,000 35,536,000 52,617,000 32,907,000 35,397,000 40,851,000 78,462,000 45,844,000 16,690,000 43,899,000 51,441,000 46,688,000 56,636,000 -41,785,000 19,920,000 28,410,000 -46,875,000 -25,601,000 2,015,000 -11,141,000 -3,221,000 8,961,000 4,235,000 10,387,000 16,367,000 30,950,000 16,502,000 10,528,000 -24,574,000 25,431,000 20,697,000 25,172,000 16,075,000 1,864,000 
      net income attributable to red rock resorts, inc.
    		42,254,000 56,404,000 44,749,000 46,588,000 28,952,000 35,676,000 42,835,000 56,299,000 35,516,000 39,513,000 44,676,000 91,755,000 49,608,000 15,748,000 48,346,000 148,666,000 71,248,000 86,714,000 -64,778,000 29,710,000 43,634,000 -71,542,000 -152,199,000 4,829,000 -15,657,000 -3,846,000 11,323,000 8,946,000 14,680,000 82,735,000 51,180,000 29,509,000 11,780,000 -25,920,000 19,783,000 20,403,000 8,272,000 5,653,000  
      earnings per common share
    		                                       
      earnings per share of class a common stock, basic
    		0.72 0.96 0.76 0.79 0.49 0.6 0.73 0.97 0.61 0.68 0.77 1.57 0.86 0.26 0.79 2.17 1.03 1.24  0.43 0.62 -1.01 -2.18 0.07 -0.22 -0.06 0.16 0.13 0.21 1.2 0.74 0.44 0.17       
      earnings per share of class a common stock, diluted
    		0.68 0.95 0.75 0.76 0.48 0.59 0.68 0.95 0.6 0.65 0.75 1.49 0.83 0.26 0.77 1.63 0.93 1.12  0.43 0.56 -1.01 -2.18 0.07 -0.22 -0.06 0.16 0.11 0.2 0.82 0.65 0.35 0.16       
      weighted-average common shares outstanding:
    		                                       
      basic
    		59,019 58,960 59,203 59,025 59,092 59,069 58,783 57,875 57,961 57,828 57,653 58,976 57,889 59,514 61,005 69,071 69,042 70,212  70,542 70,824 70,518 69,962 69,565 69,618 69,556 69,397 69,115 69,250 69,124 68,798 67,397 68,060 67,311 65,692 34,141 41,137 30,031,000  
      diluted
    		102,663 102,730 103,393 103,666 103,686 60,748 103,728 103,217 103,206 103,329 103,190 104,663 103,012 61,568 107,701 116,452 116,436 117,787  70,542 117,044 70,518 69,962 69,565 69,618 69,556 116,693 116,859 117,074 117,002 116,947 115,930 115,941 67,311 65,837 34,285 41,288 30,193,000  
      asset impairment
    		            1,026,000 78,992,000  41,944,250  -1,956,000 169,733,000              1,829,000       
      management fees
    		          237,000 2,410,000 203,000 244,000 213,000 218,000 403,000 270,000 8,308,000 25,778,000 30,902,000 5,940,000 19,357,000 21,312,000 23,581,000 23,593,000 23,159,000 20,520,000 21,252,000 21,164,000 24,678,000 27,972,000 29,602,000 30,676,000 30,227,000 29,714,000 27,702,000 27,455,000 26,649,000 
      loss on extinguishment of debt
    		                                       
      comprehensive income
    		           55,033.75 95,452 32,438 92,245 38,703 117,956 143,419  -56,347.75 72,052 -118,981 -178,462 -3,936 -27,485 -7,798 19,539             
      less: comprehensive income attributable to noncontrolling interests
    		           26,608.25 45,844 16,690 43,899 15,392.75 46,694 56,662  -11,137.75 28,411 -47,100 -25,862 -1,567.75 -11,417 -3,514 8,660             
      comprehensive income attributable to red rock resorts, inc.
    		           28,425.5 49,608 15,748 48,346 23,310.25 71,262 86,757  -45,210 43,641 -71,881 -152,600 -2,368.25 -16,068 -4,284 10,879             
      write-downs and other charges
    		               539,500 463,000 1,435,000 260,000 10,864,000 1,400,000 15,466,000 8,807,000 15,455,000 34,094,000 8,846,000 23,728,000 13,580,000 6,439,000 10,786,000 3,845,000 4,588,000 15,146,000 8,826,000 1,024,000 9,886,000 1,379,000 10,966,000 2,368,000 
      gain on extinguishment/modification of debt
    		               -5,352,000    5,000 482,000 11,164,000                  
      earnings (losses) from joint ventures
    		                 1,233,000                      
      operating income and earnings (losses) from joint ventures
    		                 169,749,000                      
      loss per common share
    		                                       
      loss per share of class a common stock, basic and diluted
    		                  -0.92                     
      weighted-average common shares outstanding:
    		                                       
      basic and diluted
    		                  70,728                     
      comprehensive loss
    		                  -106,563                     
      less: comprehensive loss attributable to noncontrolling interests
    		                  -41,785                     
      comprehensive loss attributable to red rock resorts, inc.
    		                  -64,778                     
      tax receivable agreement liability adjustment
    		                        -97,000   -263,000  -73,502,000 -16,873,000         
      benefit for income tax
    		                   -896,000    1,858,000 842,000 953,000    -14,845,000    11,813,000      
      (losses) earnings from joint ventures
    		                     -572,000                  
      operating income and (losses) earnings from joint ventures
    		                     -94,233,000                  
      loss on modification of debt
    		                       -75,500   -302,000             
      related party lease termination
    		                                1,950,000 98,393,000      
      dividends declared per common share
    		                           0.075 0.1 0.1 0.1 0.075 0.1 0.1 0.1 0.025 0.1   
      gross revenues
    		                               425,657,000 431,549,000 432,715,000 445,898,000 423,756,000 373,492,000 378,343,000 384,606,000 
      promotional allowances
    		                               -31,636,000 -31,179,000 -29,222,000 -28,166,000 -29,202,000 -26,352,000 -26,857,000 -25,359,000 
      preopening
    		                               176,250 307,000 368,000 30,000  10,000 373,000 348,000 
      earnings per share of class a common stock, basic and diluted
    		                                 -0.39      
      net earnings per share of class a common stock, basic and diluted
    		                                  0.3 0.48 0.2   
      income from continuing operations
    		                                   41,100,000 33,444,000 21,728,000 59,503,000 
      discontinued operations
    		                                       
      earnings per share from continuing operations, basic and diluted
    		                                   0.48 0.2   
      loss per share from discontinued operations, basic and diluted
    		                                       
      loss on extinguishment and modification of debt
    		                                     -7,084,000  
      earnings per common share
    		                                       
      basic
    		                                     10  
      diluted
    		                                     10  
      net income attributable to station holdco llc
    		                                      57,639,000 
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.