VICI Properties Quarterly Income Statements Chart
Quarterly
|
Annual
VICI Properties Quarterly Income Statements Table
Quarterly
|
Annual
Unit: USD | 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 | 2017-10-06 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues | 213,139,000 | 339,653,000 | 257,902,000 | 255,001,000 | -469,652,000 | 222,513,000 | 220,746,000 | 214,002,000 | 226,039,000 | 232,687,000 | 220,975,000 | ||||||||||||||||||||
income from sales-type leases | 530,348,000 | 528,604,000 | 524,691,000 | 518,691,000 | 512,289,000 | 512,772,000 | 506,217,000 | 500,212,000 | 495,355,000 | 478,394,000 | 386,293,000 | 376,048,000 | 375,169,000 | 326,735,000 | |||||||||||||||||
income from lease financing receivables, loans and securities | 440,260,000 | 426,480,000 | 420,738,000 | 419,115,000 | 413,735,000 | 409,301,000 | 396,813,000 | 378,502,000 | 373,132,000 | 371,069,000 | |||||||||||||||||||||
other income | 19,536,000 | 19,513,000 | 19,472,000 | 19,315,000 | 19,323,000 | 19,312,000 | 18,283,000 | 18,179,000 | 18,525,000 | 18,339,000 | 17,818,000 | 17,862,000 | 15,563,000 | 8,386,000 | 6,911,000 | 6,936,000 | 6,987,000 | 6,974,000 | 7,091,000 | 7,276,000 | 733,000 | ||||||||||
golf revenues | 11,190,000 | 9,607,000 | 11,151,000 | 7,548,000 | 11,656,000 | 10,096,000 | 10,552,000 | 7,425,000 | 11,146,000 | 9,845,000 | 10,110,000 | 6,688,000 | 10,170,000 | 8,626,000 | 8,944,000 | 6,504,000 | 8,285,000 | 6,813,000 | |||||||||||||
total revenues | 1,001,334,000 | 984,204,000 | 976,052,000 | 964,669,000 | 957,003,000 | 951,481,000 | 931,865,000 | 904,318,000 | 898,158,000 | 877,647,000 | 769,906,000 | 751,543,000 | 662,623,000 | 416,625,000 | 383,154,000 | 375,704,000 | 376,400,000 | 374,310,000 | |||||||||||||
yoy | 4.63% | 3.44% | 4.74% | 6.67% | 6.55% | 8.41% | 21.04% | 20.33% | 35.55% | 110.66% | 100.94% | 100.04% | 76.04% | 11.30% | |||||||||||||||||
qoq | 1.74% | 0.84% | 1.18% | 0.80% | 0.58% | 2.11% | 3.05% | 0.69% | 2.34% | 13.99% | 2.44% | 13.42% | 59.05% | 8.74% | 1.98% | -0.18% | 0.56% | ||||||||||||||
operating expenses | |||||||||||||||||||||||||||||||
general and administrative | 14,561,000 | 14,860,000 | 20,691,000 | 16,458,000 | 15,768,000 | 16,192,000 | 15,256,000 | 14,422,000 | 14,920,000 | 15,005,000 | 15,029,000 | 12,063,000 | 11,782,000 | 9,466,000 | 9,030,000 | 8,379,000 | 7,628,000 | 8,085,000 | 8,101,000 | 8,047,000 | 7,498,000 | 7,015,000 | -9,521,000 | 6,717,000 | 6,518,000 | 6,225,000 | 4,284,000 | 5,678,000 | 7,160,000 | 7,308,000 | |
depreciation | 741,000 | 996,000 | 992,000 | 1,008,000 | 992,000 | 1,133,000 | 1,586,000 | 1,011,000 | 887,000 | 814,000 | 811,000 | 816,000 | 779,000 | 776,000 | 771,000 | 771,000 | 757,000 | 792,000 | 741,000 | 910,000 | 1,213,000 | 867,000 | -2,197,000 | 1,000,000 | 1,018,000 | 930,000 | 929,000 | 929,000 | 922,000 | 906,000 | |
other incomes | 19,536,000 | 19,513,000 | 19,472,000 | 19,315,000 | 19,323,000 | 19,312,000 | 18,283,000 | 18,179,000 | 18,525,000 | 18,339,000 | 17,818,000 | 17,862,000 | 15,563,000 | 8,386,000 | 6,911,000 | 6,936,000 | 6,987,000 | 6,974,000 | 7,091,000 | 7,263,000 | 736,000 | ||||||||||
golf expenses | 6,619,000 | 6,352,000 | 6,747,000 | 6,824,000 | 6,813,000 | 6,511,000 | 8,215,000 | 6,332,000 | 6,590,000 | 5,952,000 | 6,272,000 | 5,186,000 | 5,859,000 | 5,285,000 | 5,881,000 | 5,143,000 | 5,232,000 | 4,506,000 | |||||||||||||
change in allowance for credit losses | -142,001,000 | 186,957,000 | 94,428,000 | -31,626,000 | -43,000,000 | 106,918,000 | -63,295,000 | 95,997,000 | -41,355,000 | 111,477,000 | -30,965,000 | 232,763,000 | 551,876,000 | 80,820,000 | 4,899,000 | 9,031,000 | -29,104,000 | -4,380,000 | -16,563,000 | 177,052,000 | -65,480,000 | 149,508,000 | |||||||||
transaction and acquisition expenses | 7,434,000 | 45,000 | 2,839,000 | 1,164,000 | 259,000 | 305,000 | 4,632,000 | 3,566,000 | 777,000 | -958,000 | 3,287,000 | 1,947,000 | 16,664,000 | 755,000 | 713,000 | 177,000 | 791,000 | 8,721,000 | 981,000 | 2,026,000 | 1,160,000 | 4,517,000 | 4,290,000 | 993,000 | 2,867,000 | 889,000 | |||||
total operating expenses | -93,110,000 | 228,723,000 | 145,169,000 | 13,143,000 | 155,000 | 150,371,000 | -15,323,000 | 139,507,000 | 344,000 | 150,629,000 | 12,252,000 | 270,637,000 | 602,523,000 | 105,488,000 | 28,205,000 | 30,437,000 | -7,709,000 | 24,698,000 | 4,802,000 | 199,970,000 | -50,734,000 | 166,980,000 | 1,893,000 | 14,133,000 | 15,251,000 | 12,136,000 | 30,357,000 | 48,587,000 | 31,527,000 | 29,552,000 | |
interest expense | -213,797,000 | -209,251,000 | -208,121,000 | -207,317,000 | -205,777,000 | -204,882,000 | -205,175,000 | -204,927,000 | -203,594,000 | -204,360,000 | -169,329,000 | -169,354,000 | -133,128,000 | -68,142,000 | -70,437,000 | -165,099,000 | -79,806,000 | -77,048,000 | -77,420,000 | -77,399,000 | -77,693,000 | -76,093,000 | 113,582,000 | -68,531,000 | -54,819,000 | -53,586,000 | -54,298,000 | -54,051,000 | -51,440,000 | -52,875,000 | |
interest income | 2,293,000 | 3,697,000 | 4,079,000 | 2,797,000 | 3,926,000 | 5,293,000 | 7,776,000 | 7,341,000 | 5,806,000 | 3,047,000 | 5,633,000 | 3,024,000 | 780,000 | 93,000 | 45,000 | 26,000 | 30,000 | 19,000 | 52,000 | 214,000 | 1,009,000 | 5,520,000 | -15,579,000 | 6,690,000 | 4,004,000 | 5,167,000 | 3,803,000 | 2,027,000 | 3,799,000 | 1,678,000 | |
other gains | 992,000 | -189,000 | -64,000 | 990,000 | -156,000 | 161,000 | -1,122,000 | 3,454,000 | 1,963,000 | ||||||||||||||||||||||
income before income taxes | 883,932,000 | 549,809,000 | 626,652,000 | 746,942,000 | 755,987,000 | 601,365,000 | 749,950,000 | 566,103,000 | 703,480,000 | 528,948,000 | 615,874,000 | 337,295,000 | -57,114,000 | 243,088,000 | 284,557,000 | 164,572,000 | 304,333,000 | 272,583,000 | 290,848,000 | 395,850,000 | 231,952,000 | -21,611,000 | -412,030,000 | 146,539,000 | 154,680,000 | 153,447,000 | 145,187,000 | 132,076,000 | 141,807,000 | 114,487,000 | |
benefit from income taxes | -5,564,000 | 2,456,000 | -1,814,250 | -2,461,000 | -3,234,000 | -1,562,000 | |||||||||||||||||||||||||
net income | 878,368,000 | 552,265,000 | 624,205,000 | 744,481,000 | 752,753,000 | 599,803,000 | 759,721,000 | 565,459,000 | 701,581,000 | 527,861,000 | 614,842,000 | 336,878,000 | -58,141,000 | 242,688,000 | 283,798,000 | 164,184,000 | 303,077,000 | 272,099,000 | 290,412,000 | 396,218,000 | 231,643,000 | -22,065,000 | -409,031,000 | 146,515,000 | 154,127,000 | 152,926,000 | 144,630,000 | 132,024,000 | 141,359,000 | 114,103,000 | |
yoy | 16.69% | -7.93% | -17.84% | 31.66% | 7.29% | 13.63% | 23.56% | 67.85% | -1306.69% | 117.51% | 116.65% | 105.18% | -119.18% | -10.81% | -2.28% | -58.56% | 30.84% | -1333.17% | -171.00% | 170.43% | 50.29% | -114.43% | -382.81% | 10.98% | 9.03% | 34.02% | |||||
qoq | 59.05% | -11.53% | -16.16% | -1.10% | 25.50% | -21.05% | 34.35% | -19.40% | 32.91% | -14.15% | 82.51% | -679.42% | -123.96% | -14.49% | 72.85% | -45.83% | 11.38% | -6.31% | -26.70% | 71.05% | -1149.82% | -94.61% | -379.17% | -4.94% | 0.79% | 5.74% | 9.55% | -6.60% | 23.89% | ||
net income margin % | 87.72% | 56.11% | 63.95% | 77.17% | 78.66% | 63.04% | 81.53% | 62.53% | 78.11% | 60.15% | 79.86% | 44.82% | -8.77% | 58.25% | 74.07% | 43.70% | 80.52% | 72.69% | |||||||||||||
less: net income attributable to non-controlling interests | -13,289,000 | -8,658,000 | -9,611,000 | -11,583,000 | -11,451,000 | -9,787,000 | -11,952,000 | -9,130,000 | -9,121,000 | -10,789,000 | -5,973,000 | -2,078,000 | -2,077,000 | -2,089,000 | -2,112,000 | -2,315,000 | -1,981,000 | ||||||||||||||
net income attributable to common stockholders | 865,079,000 | 543,607,000 | 614,594,000 | 732,898,000 | 741,302,000 | 590,016,000 | 747,769,000 | 556,329,000 | 690,702,000 | 518,740,000 | 604,053,000 | 330,905,000 | -57,706,000 | 240,383,000 | 281,479,000 | 161,862,000 | 300,709,000 | 269,801,000 | 288,010,000 | 398,274,000 | 229,402,000 | -24,012,000 | -404,671,000 | 144,435,000 | 152,049,000 | 150,849,000 | 142,541,000 | 129,912,000 | 139,044,000 | ||
net income per common share | |||||||||||||||||||||||||||||||
basic | 820 | 510 | 580 | 700 | 710 | 570 | 730 | 550 | 690 | 520 | 660 | 340 | -60 | 350 | 450 | 290 | 560 | 500 | 540 | 750 | 470 | -50 | -860 | 310 | 370 | 370 | 370 | 350 | 380 | ||
diluted | 820 | 510 | 580 | 700 | 710 | 570 | 720 | 550 | 690 | 520 | 670 | 340 | -60 | 350 | 450 | 280 | 540 | 500 | 540 | 740 | 470 | -50 | -850 | 310 | 370 | 370 | 370 | 350 | 380 | ||
weighted-average number of shares of common stock outstanding | |||||||||||||||||||||||||||||||
basic | 1,056,222,836,000 | 1,056,012,414,000 | 1,046,739,537,000 | 1,046,626,838,000 | 1,042,650,713,000 | 1,042,404,634,000 | 1,014,513,195,000 | 1,012,986,784,000 | 1,006,893,810,000 | 1,001,526,645,000 | 877,508,388,000 | 962,573,646,000 | 896,545,880,000 | 684,341,045,000 | 564,467,362,000 | 555,153,692,000 | 536,692,167,000 | 536,480,505,000 | 506,140,642,000 | 533,407,916,000 | 489,012,165,000 | 465,177,425,000 | 227,828,844,000 | 460,666,295,000 | 412,309,577,000 | 405,733,656,000 | 367,226,395,000 | 369,935,055,000 | 369,932,843,000 | 342,900,842,000 | |
diluted | 1,057,270,580,000 | 1,056,432,790,000 | 1,047,675,111,000 | 1,048,338,348,000 | 1,042,959,627,000 | 1,043,311,636,000 | 1,015,776,697,000 | 1,013,589,640,000 | 1,007,968,422,000 | 1,003,831,325,000 | 879,675,845,000 | 964,134,340,000 | 896,545,880,000 | 687,914,683,000 | 577,066,292,000 | 571,894,545,000 | 554,438,981,000 | 544,801,802,000 | 510,908,755,000 | 536,180,175,000 | 489,213,427,000 | 465,177,425,000 | 227,985,455,000 | 465,771,668,000 | 412,821,400,000 | 406,035,025,000 | 367,316,901,000 | 370,127,185,000 | 369,991,738,000 | 343,056,532,000 | |
other comprehensive income | |||||||||||||||||||||||||||||||
reclassification of derivative gain to interest expense | -6,386,000 | -6,345,000 | -4,632,500 | -6,100,000 | -6,384,000 | -6,046,000 | -4,527,750 | -6,037,000 | -6,037,000 | -6,037,000 | -4,159,000 | ||||||||||||||||||||
unrealized gain on cash flow hedges | -5,949,000 | 17,205,000 | -2,714,000 | 12,482,000 | -29,944,000 | 20,109,000 | 7,573,000 | -7,393,000 | 91,939,000 | 108,611,000 | 884,000 | 6,576,000 | 9,328,000 | 12,378,000 | -9,795,000 | 13,007,000 | 951,000 | -13,748,000 | -7,113,000 | 1,366,250 | 10,105,000 | ||||||||||
foreign currency translation adjustments | 10,091,000 | 35,000 | -8,203,000 | 2,258,000 | -2,173,000 | -3,644,000 | 3,232,000 | -1,348,000 | 1,732,000 | -1,664,000 | |||||||||||||||||||||
comprehensive income | 882,073,000 | 540,006,000 | 627,075,000 | 737,925,000 | 744,196,000 | 602,595,000 | 726,972,000 | 578,183,000 | 704,849,000 | 512,767,000 | 608,805,000 | 330,841,000 | 29,639,000 | ||||||||||||||||||
comprehensive income attributable to non-controlling interests | -13,339,000 | -8,521,000 | -9,612,000 | -11,533,000 | -11,323,000 | -9,809,000 | |||||||||||||||||||||||||
comprehensive income attributable to common stockholders | 868,734,000 | 531,485,000 | 617,463,000 | 726,392,000 | 732,873,000 | 592,786,000 | 715,398,000 | 568,900,000 | 693,931,000 | 503,828,000 | 598,092,000 | 324,944,000 | 30,126,000 | 348,994,000 | 282,363,000 | 232,677,000 | 310,037,000 | 282,179,000 | 299,747,000 | 411,281,000 | 230,353,000 | -77,150,000 | -349,679,000 | 137,322,000 | 121,361,000 | 133,658,000 | 114,952,000 | 140,017,000 | 134,404,000 | ||
other losses | -118,000 | ||||||||||||||||||||||||||||||
income from unconsolidated affiliate | 1,280,000 | 21,916,000 | 22,719,000 | 15,134,000 | |||||||||||||||||||||||||||
income tax expense | -907,500 | -644,000 | -1,899,000 | -1,087,000 | -1,032,000 | -417,000 | -1,027,000 | -400,000 | -1,256,000 | -484,000 | -309,000 | -454,000 | -274,500 | -24,000 | -553,000 | -521,000 | -221,000 | -52,000 | -448,000 | -384,000 | |||||||||||
comprehensive income attributable to non-controlling interest | -7,285,000 | -9,283,000 | -8,939,000 | -1,928,750 | -5,897,000 | ||||||||||||||||||||||||||
less: net (income) loss attributable to non-controlling interests | -10,879,000 | ||||||||||||||||||||||||||||||
comprehensive (income) loss attributable to non-controlling interest | -10,918,000 | ||||||||||||||||||||||||||||||
income from lease financing receivables and loans | 355,685,000 | 350,945,000 | 261,721,000 | 72,878,000 | 72,664,000 | 70,205,000 | 69,996,000 | 70,377,000 | 70,321,000 | 52,827,000 | 17,026,000 | 12,843,000 | |||||||||||||||||||
income from extinguishment of debt | -15,622,000 | -39,059,000 | -23,040,000 | ||||||||||||||||||||||||||||
reclassification of derivative (gain) loss to interest expense | -6,037,000 | -6,037,000 | |||||||||||||||||||||||||||||
less: net income (income) attributable to non-controlling interests | 435,000 | ||||||||||||||||||||||||||||||
comprehensive loss (income) attributable to non-controlling interest | 487,000 | ||||||||||||||||||||||||||||||
less: net income attributable to non-controlling interest | -2,305,000 | -2,368,000 | -2,298,000 | -2,241,000 | -1,947,000 | -1,558,750 | -2,080,000 | ||||||||||||||||||||||||
income from sales-type and direct financing leases | 294,635,000 | 292,059,000 | 291,132,000 | 290,146,000 | 289,087,000 | 270,274,000 | |||||||||||||||||||||||||
income from operating leases | 3,638,000 | 10,913,000 | 10,913,000 | -21,211,000 | 10,913,000 | 10,914,000 | 10,913,000 | 11,345,000 | 12,209,000 | 12,209,000 | |||||||||||||||||||||
gain upon lease modification | 333,352,000 | ||||||||||||||||||||||||||||||
income tax benefit | -532,000 | -388,000 | -98,750 | 368,000 | |||||||||||||||||||||||||||
less: net (income) loss attributable to non-controlling interest | -1,747,000 | -2,322,000 | |||||||||||||||||||||||||||||
reclassification of realized loss on cash flow hedges to net income | 64,239,000 | ||||||||||||||||||||||||||||||
golf operations | 4,318,250 | 5,638,000 | 5,335,000 | 6,300,000 | -14,870,000 | 5,599,000 | 8,283,000 | 7,339,000 | 7,505,000 | 5,393,000 | 7,515,000 | ||||||||||||||||||||
operating income | 134,085,000 | 139,683,000 | 308,636,000 | 88,021,000 | -471,545,000 | 208,380,000 | 205,495,000 | 201,866,000 | 195,682,000 | 184,100,000 | 189,448,000 | 188,724,000 | |||||||||||||||||||
yoy | -128.44% | -32.97% | 50.19% | -56.40% | -340.98% | 13.19% | 8.47% | 6.96% | |||||||||||||||||||||||
qoq | -4.01% | -54.74% | 250.64% | -118.67% | -326.29% | 1.40% | 1.80% | 3.16% | 6.29% | -2.82% | 0.38% | ||||||||||||||||||||
operating margin % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |||||||||||||
less: net income (income) attributable to non-controlling interest | -533,000 | 2,056,000 | |||||||||||||||||||||||||||||
income from direct financing and sales-type leases | 223,895,000 | 224,252,000 | -453,129,000 | 206,001,000 | 201,549,000 | 195,750,000 | |||||||||||||||||||||||||
tenant reimbursements and other income | 693,000 | ||||||||||||||||||||||||||||||
tenant reimbursements and other incomes | 703,000 | ||||||||||||||||||||||||||||||
unrealized loss on cash flow hedges | -53,138,000 | -30,688,000 | -17,191,000 | -4,640,000 | |||||||||||||||||||||||||||
tenant reimbursement of property taxes | 19,918,000 | 25,147,000 | 18,932,000 | 17,243,000 | |||||||||||||||||||||||||||
property taxes | 20,212,000 | 25,423,000 | 18,932,000 | 17,243,000 | |||||||||||||||||||||||||||
loss on impairment | 12,334,000 | ||||||||||||||||||||||||||||||
weighted-average number of common shares outstanding | |||||||||||||||||||||||||||||||
basic | 1,056,222,836,000 | 1,056,012,414,000 | 1,046,739,537,000 | 1,046,626,838,000 | 1,042,650,713,000 | 1,042,404,634,000 | 1,014,513,195,000 | 1,012,986,784,000 | 1,006,893,810,000 | 1,001,526,645,000 | 877,508,388,000 | 962,573,646,000 | 896,545,880,000 | 684,341,045,000 | 564,467,362,000 | 555,153,692,000 | 536,692,167,000 | 536,480,505,000 | 506,140,642,000 | 533,407,916,000 | 489,012,165,000 | 465,177,425,000 | 227,828,844,000 | 460,666,295,000 | 412,309,577,000 | 405,733,656,000 | 367,226,395,000 | 369,935,055,000 | 369,932,843,000 | 342,900,842,000 | |
diluted | 1,057,270,580,000 | 1,056,432,790,000 | 1,047,675,111,000 | 1,048,338,348,000 | 1,042,959,627,000 | 1,043,311,636,000 | 1,015,776,697,000 | 1,013,589,640,000 | 1,007,968,422,000 | 1,003,831,325,000 | 879,675,845,000 | 964,134,340,000 | 896,545,880,000 | 687,914,683,000 | 577,066,292,000 | 571,894,545,000 | 554,438,981,000 | 544,801,802,000 | 510,908,755,000 | 536,180,175,000 | 489,213,427,000 | 465,177,425,000 | 227,985,455,000 | 465,771,668,000 | 412,821,400,000 | 406,035,025,000 | 367,316,901,000 | 370,127,185,000 | 369,991,738,000 | 343,056,532,000 | |
dividends declared per common share | 287.5 | 177.5 | 287.5 | 262.5 | 0.16 | ||||||||||||||||||||||||||
income from direct financing leases | 187,271,000 | 189,938,000 | 182,319,000 | ||||||||||||||||||||||||||||
earned income from direct financing leases | 182,036,000 | ||||||||||||||||||||||||||||||
rental income from operating leases | 12,209,000 | ||||||||||||||||||||||||||||||
golf-related | 6,788,000 | ||||||||||||||||||||||||||||||
net revenues | 218,276,000 | ||||||||||||||||||||||||||||||
net income attributable to common shareholders | 112,122,000 | ||||||||||||||||||||||||||||||
common per share data | |||||||||||||||||||||||||||||||
basic earnings per common share | 0.33 | ||||||||||||||||||||||||||||||
diluted earnings per common share | 0.33 |
We provide you with 20 years income statements for VICI Properties stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of VICI Properties stock. Explore the full financial landscape of VICI Properties stock with our expertly curated income statements.
The information provided in this report about VICI Properties stock 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.