• $3.5B
    Market Cap
  • 22.58%
    1-Year Change
  • Resorts & Casinos
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
1.3B
-30.87%
1.9B
+12.47%
1.7B
+3.62%
1.7B
+2.84%
Cost of Revenue
361.7M
-51.40%
744.2M
+18.81%
626.4M
+6.40%
588.7M
+6.56%
Gross Profit
978.9M
-18.07%
1.2B
+8.84%
1.1B
+2.10%
1.1B
+0.91%
Sales and Marketing Expense
441.3M
+2.09%
432.3M
+15.43%
374.5M
+6.08%
353.0M
+1.72%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
197.4M
+5.50%
187.1M
+41.18%
132.5M
+3.25%
128.4M
-18.65%
Total Operating Expenses
1.4B
+3.19%
1.4B
+17.58%
1.2B
+5.71%
1.1B
-9.36%
Operating Profit
597.4M
+5.05%
568.7M
+1.79%
558.7M
-0.47%
561.3M
+39.79%
Interest Income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
-201.9M
-11.77%
-228.8M
+26.39%
-181.0M
+39.37%
-129.9M
+25.85%
Interest Income and Expense and Net
-201.9M
-11.77%
-228.8M
+26.39%
-181.0M
+39.37%
-129.9M
+25.85%
Total Nonoperating Income and Expense
-197.7M
-18.61%
-242.9M
+34.20%
-181.0M
+39.37%
-129.9M
+8.88%
Income before Taxes
402.3M
+22.58%
328.2M
-13.80%
380.8M
-12.45%
434.9M
+52.30%
Income Taxes
46.6M
+26.37%
36.9M
-14.12%
43.0M
-3.47%
44.5M
+164.27%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
188.1M
+22.08%
154.1M
-12.47%
176.0M
-14.34%
205.5M
-15.05%
Net Income from Continuing Operations Applicable to Common
402.3M
+22.58%
328.2M
-13.80%
380.8M
-12.45%
434.9M
+52.30%
Basic EPS and Net Income
3.19
+22.22%
2.61
-14.14%
3.04
-12.64%
3.48
-0.57%
Diluted EPS and Net Income
3.12
+23.32%
2.53
-13.95%
2.94
-12.50%
3.36
+18.31%
Basic Weighted Average Shares
59.0M
-0.10%
59.0M
+1.99%
57.9M
-1.87%
59.0M
-14.62%
Diluted Weighted Average Shares
102.6M
-1.03%
103.7M
+0.44%
103.2M
-1.38%
104.7M
-10.12%
Balance Sheet
Cash and Cash Equivalents
142.5M
-13.33%
164.4M
+19.48%
137.6M
+17.31%
117.3M
-57.39%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
142.5M
-13.33%
164.4M
+19.48%
137.6M
+17.31%
117.3M
-57.39%
Total Current Assets
286.8M
-2.91%
295.4M
+4.63%
282.3M
+27.74%
221.0M
-48.50%
Accumulated Depreciation
1.6B
+10.12%
1.5B
+12.59%
1.3B
+10.22%
1.2B
+0.01%
Property and Plant and Equipment and Net
3.0B
+6.83%
2.8B
+0.36%
2.8B
+26.28%
2.2B
+9.23%
Total Long-Term Assets
89.8M
+5.09%
85.5M
+4.70%
81.7M
-1.90%
83.2M
-10.72%
Total Assets
4.2B
+3.00%
4.0B
+2.30%
4.0B
+18.20%
3.3B
+6.54%
Income Taxes Payable
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Short-Term Debt
17.2M
-67.40%
52.9M
+102.70%
26.1M
+0.17%
26.1M
+0.53%
Total Current Liabilities
363.2M
+11.68%
325.2M
-6.88%
349.2M
+19.09%
293.2M
+43.18%
Total Long-Term Debt
3.4B
+0.71%
3.4B
+1.60%
3.3B
+11.59%
3.0B
+4.64%
Total Long-Term Liabilities
42.6M
+6.82%
39.9M
+1.36%
39.3M
-0.66%
39.6M
+28.83%
Total Liabilities
3.8B
+2.57%
3.7B
+0.76%
3.7B
+11.98%
3.3B
+7.22%
Retained Earnings
207.7M
+6.08%
195.8M
+21.71%
160.9M
+272.44%
43.2M
+1,021.86%
Total Stockholders Equity
208.3M
-3.13%
215.1M
+27.38%
168.8M
+285.62%
43.8M
-26.41%
Total Shares Outstanding
59.1M
-44.05%
105.6M
+0.73%
104.9M
+0.82%
104.0M
-3.18%
Cash Flow
Cash from Operating Activities
609.5M
+11.17%
548.3M
+10.91%
494.3M
-8.83%
542.2M
-11.11%
Capital Expenditures
319.0M
+12.38%
283.9M
-59.42%
699.5M
+112.88%
328.6M
+436.08%
Cash from Investing Activities
-245.8M
-23.62%
-321.8M
-50.78%
-653.9M
+47.88%
-442.1M
-175.42%
Dividends Paid
120.8M
+2.03%
118.4M
+102.09%
58.6M
-49.78%
116.7M
-42.76%
Cash from Financing Activities
-385.6M
+93.14%
-199.7M
-211.05%
179.8M
+161.99%
-290.0M
-71.41%
Financials Ratio
Gross Margin
73.02%
+18.51%
61.62%
-3.22%
63.67%
-1.47%
64.62%
-1.88%
Operating Margin
44.57%
+51.95%
29.33%
-9.49%
32.40%
-3.95%
33.74%
+35.93%
Return on Assets
4.58%
+18.92%
3.85%
-20.13%
4.82%
-23.89%
6.34%
-9.88%
Return on Equity
88.84%
+10.69%
80.25%
-51.52%
165.56%
-58.39%
397.87%
+238.97%
Revenue Growth
-30.87%
-347.60%
12.47%
+243.96%
3.62%
+27.79%
2.84%
-92.30%
Current Ratio
0.79
-13.06%
0.91
+12.35%
0.81
+7.27%
0.75
-64.03%
Cash Ratio
0.39
-22.39%
0.51
+28.30%
0.39
-1.50%
0.40
-70.24%
Debt-to-Equity Ratio
16.30
+2.88%
15.84
-19.61%
19.71
-71.09%
68.17
+42.13%
Debt-to-Assets Ratio
0.81
-3.25%
0.84
+0.10%
0.84
-5.67%
0.89
-1.83%

Earnings & Revenue History

Debt-to-Assets

Cash Flow