Red rock resorts, inc. (RRR)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14
Operating revenues:
Revenues

1,856,534

1,681,030

1,642,139

1,475,760

1,352,135

1,291,616

Gross revenues

-

-

-

-

1,454,864

1,388,541

Promotional allowances

-

-

-

-

102,729

96,925

Operating costs and expenses:
Selling, general and administrative

416,355

390,492

380,930

327,313

327,857

320,120

Preopening

-

-

-

-

-

640

Depreciation, Depletion and Amortization

222,211

180,255

178,217

156,668

137,865

127,961

Write-downs and other charges, net

82,123

34,650

29,584

24,591

10,679

20,956

Tax receivable agreement liability adjustment

97

90,638

139,300

-739

0

-

Related Party Lease Termination

0

0

100,343

0

0

-

Asset impairment

0

0

1,829

0

6,301

11,739

Costs and Expenses

1,670,533

1,308,822

1,310,858

1,166,049

1,064,946

1,054,555

Operating income

186,001

372,208

331,281

309,711

287,189

237,061

Income (Loss) from Equity Method Investments

1,928

2,185

1,632

1,913

809

924

Operating income and earnings from joint ventures

187,929

374,393

332,913

311,624

287,998

237,985

Other expense:
Interest Expense

156,679

143,099

131,442

140,189

144,489

151,702

Gain (Loss) on Extinguishment of Debt

-19,939

0

-16,907

-7,270

-90

-4,132

Gain on Native American development

-

-

-

-

-

49,074

Gain (Loss) on Derivative Instruments, Net, Pretax

-19,467

12,415

14,112

87

-1

-90

Other

315

354

357

45

-

-

Total other expense

-196,400

-131,038

-134,594

-147,417

-144,580

-106,850

(Loss) income before income tax

-8,471

243,355

198,319

164,207

143,418

131,135

Income Tax Expense (Benefit)

-1,734

23,875

134,786

8,243

0

0

Income from continuing operations

-

-

-

-

143,418

131,135

Discontinued operations

-

-

-

-

-166

-42,548

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

-6,737

219,480

63,533

155,964

143,252

88,587

Net Income (Loss) Attributable to Noncontrolling Interest

-3,386

61,939

28,110

64,012

5,594

-11,955

Net Income (Loss) Attributable to Parent

-3,351

157,541

35,423

91,952

137,658

100,542

Earnings Per Share [Abstract]
(Loss) earnings per share of Class A common stock, basic (in dollars per share)

-0.05

2.28

0.53

1.04

1.53

-

(Loss) earnings per share of Class A common stock, diluted (in dollars per share)

-0.05

1.77

0.42

1.03

1.53

-

Weighted Average Number of Shares Outstanding Reconciliation [Abstract]
Earnings per share from continuing operations, basic and diluted

-

-

-

-

-

1.38

Loss per share from discontinued operations, basic and diluted

-

-

-

-

-

-0.26

(Loss) earnings per share of Class A common stock, basic and diluted (in dollars per share)

-

-

-

-

-

1.12

Weighted-average common shares outstanding:
Weighted Average Number of Shares Outstanding, Basic

69,565

69,115

67,397

34,141

9,888

9,888

Weighted Average Number of Shares Outstanding, Diluted

69,565

116,859

115,930

34,285

9,888

9,888

Casino
Revenues

984,253

940,483

886,206

814,218

922,154

897,361

Operating costs and expenses

351,043

326,980

311,086

273,443

347,509

341,490

Food and beverage
Revenues

481,558

381,197

365,448

330,488

251,235

239,212

Operating costs and expenses

465,505

340,212

326,069

291,224

162,722

157,191

Room
Revenues

192,305

170,824

179,041

145,810

122,888

112,664

Operating costs and expenses

81,064

78,440

81,768

61,410

46,559

45,479

Other
Revenues

106,773

100,912

92,967

73,724

69,728

70,522

Operating costs and expenses

52,329

48,431

40,332

30,661

25,454

28,979

Management fees
Revenues

91,645

87,614

118,477

111,520

88,859

68,782