

| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2018 | FY2018 | FY2018 | FY2017 | FY2017 | FY2017 | FY2017 | FY2016 | FY2016 | FY2015 | FY2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net revenues | $2.01B+3.7% | $1.94B+12.5% | $1.72B+3.6% | $1.66B | |||||||||||||||
| Selling, general and administrative | $441.3M+2.1% | $432.3M+15.4% | $374.5M+6.1% | $353.0M | |||||||||||||||
| Depreciation and amortization | $197.4M+5.5% | $187.1M+41.2% | $132.5M+3.2% | $128.4M | |||||||||||||||
| Write-downs and other, net | $19.0M+183.7% | $6.7M-79.0% | $32.0M+167.1% | -$47.7M | |||||||||||||||
| Costs and Expenses | $1.41B+3.2% | $1.37B+17.6% | $1.17B+5.7% | $1.10B | |||||||||||||||
| Operating income | $597.4M+5.1% | $568.7M+1.8% | $558.7M-0.5% | $561.3M | |||||||||||||||
| Earnings from joint ventures | $2.6M+6.5% | $2.4M-20.9% | $3.1M-10.8% | $3.5M | |||||||||||||||
| Operating income and earnings from joint ventures | $600.0M+5.1% | $571.1M+1.7% | $561.8M-0.5% | $564.8M | |||||||||||||||
| Interest expense, net | -$201.9M+11.8% | -$228.8M-26.4% | -$181.0M-39.4% | -$129.9M | |||||||||||||||
| Loss on extinguishment/modification of debt | -$25K+99.8% | -$14.4M | $0 | $0 | |||||||||||||||
| Total other expense | -$197.7M+18.6% | -$242.9M-34.2% | -$181.0M-39.4% | -$129.9M | |||||||||||||||
| Income before income tax | $402.3M+22.6% | $328.2M-13.8% | $380.8M-12.4% | $434.9M | |||||||||||||||
| Provision for income tax | -$46.6M-26.4% | -$36.9M+14.1% | -$43.0M+3.5% | -$44.5M | |||||||||||||||
| Net income | $355.7M+22.1% | $291.3M-13.8% | $337.8M-13.5% | $390.4M | |||||||||||||||
| Less: net income attributable to noncontrolling interests | $167.6M+22.1% | $137.2M-15.2% | $161.8M-12.5% | $184.9M | |||||||||||||||
| Net income attributable to Red Rock Resorts, Inc. | $188.1M+22.1% | $154.1M-12.5% | $176.0M-14.3% | $205.5M | |||||||||||||||
| Earnings per share of Class A common stock, basic | $3190.00+22.2% | $2610.00-14.1% | $3040.00-12.6% | $3480.00 | |||||||||||||||
| Earnings per share of Class A common stock, diluted | $3120.00+23.3% | $2530.00-13.9% | $2940.00-12.5% | $3360.00 | |||||||||||||||
| Basic | $58.96B-0.1% | $59.02B+2.0% | $57.88B+98033.1% | $59.0M | |||||||||||||||
| Diluted | $102.59B-1.0% | $103.67B+0.4% | $103.22B+98518.4% | $104.7M | |||||||||||||||
| Gain (Loss) on Derivative Instruments, Net, Pretax | -$4.3M-1665.0% | $274K | $0 | $0 | |||||||||||||||
| Gain on Native American Development | $8.5M | $0 | $0 | — | |||||||||||||||
| Total Red Rock Resorts, Inc. stockholders’ equity | $208.3M-3.1% | $215.1M+33.7% | $160.9M | — | |||||||||||||||
| Noncontrolling interest | $124.0M+35.1% | $91.8M+22.3% | $75.0M | — | |||||||||||||||
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $332.3M+8.3% | $306.8M+25.8% | $243.9M | — | |||||||||||||||
| Share-based compensation | $32.6M+3.6% | $31.5M+56.9% | $20.1M | — | |||||||||||||||
| Distributions | -$136.3M-7.6% | -$126.7M-65.2% | -$76.7M | — | |||||||||||||||
| Dividends declared | -$119.9M-0.6% | -$119.1M-104.3% | -$58.3M | — | |||||||||||||||
| Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture | -$11K-37.5% | -$8K+11.1% | -$9K | — | |||||||||||||||
| Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation | $24.0M+73.3% | $13.8M-6.0% | $14.7M | — | |||||||||||||||
| Repurchases of Class A common stock | $79.4M+1925.4% | $3.9M | — | — | |||||||||||||||
| Exchanges of noncontrolling interests (shares) | $100.0M | $0 | $0 | — | |||||||||||||||
| Exchanges of noncontrolling interests | -$5.6M | — | — | — | |||||||||||||||
| Recognition of tax receivable agreement liability resulting from exchanges of noncontrolling interests | $1.3M | $0 | — | — | |||||||||||||||
| Net deferred tax assets resulting from equity transactions | $3.6M-4.0% | $3.7M+6.6% | $3.5M | — | |||||||||||||||
| Rebalancing of ownership percentage between the Company and noncontrolling interests in Station Holdco | -$1.1M+82.0% | -$6.2M-310.0% | -$1.5M | — | |||||||||||||||
| Additional Paid-in Capital [Member] | |||||||||||||||||||
| Retained Earnings [Member] | |||||||||||||||||||
| Noncontrolling Interest [Member] | |||||||||||||||||||
| Stockholders' Equity, Total | |||||||||||||||||||
| Common Class A [Member] | |||||||||||||||||||
| Common Stock, Shares, Outstanding | $59.09B-0.9% | $59.63B+1.3% | $58.87B | — | |||||||||||||||
| Repurchases of Class A common stock (shares) | -$1.55B | — | — | — | |||||||||||||||
| Common Class A [Member] | Common Stock [Member] | |||||||||||||||||||
| Issuance of restricted stock awards, net of forfeitures (shares) | $1.05B+22.7% | $860.0M-2.6% | $883.0M | — | |||||||||||||||
| Stock option exercises (shares) | -$46.0M-155.6% | -$18.0M+40.0% | -$30.0M | — | |||||||||||||||
| Common Class B [Member] | |||||||||||||||||||
| Common Class B [Member] | Common Stock [Member] | |||||||||||||||||||
| Casino | |||||||||||||||||||
| Operating costs and expenses | $361.7M+2.0% | $354.6M+20.6% | $294.0M+5.2% | $279.5M | |||||||||||||||
| Food and beverage | |||||||||||||||||||
| Room | |||||||||||||||||||
| Other | |||||||||||||||||||
| Management Service | |||||||||||||||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.