czr: the income statement

MyFinsight

For the quarter ending 2025-09-30, CZR made $2,869M in revenue. -$55M in net income. Net profit margin of -1.92%.

Unit: Million (M) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Net revenues	2,869	2,907	2,794	2,874
Cost of goods and services-Casino	909	887	861	828
Cost of goods and services-Food And Beverage	277	275	275	271
Cost of goods and services-Hotel Owned	156	155	151	152
Cost of goods and services-Product And Service Other	114	105	95	104
General and administrative	483	477	483	478
Corporate	75	84	82	76
Impairment charges	0	0	-	0
Depreciation and amortization	352	364	357	326
Transaction and other costs, net	-10	34	2	-5
Total operating expenses	2,356	2,381	2,306	2,230
Operating income	513	526	488	644
Interest expense, net	-576	-579	-574	-596
Loss on extinguishment of debt	-4	0	0	0
Other income	3	1	-1	4
Total other expense	-577	-578	-575	-592
Income (loss) before income taxes	-64	-52	-87	52
Benefit (provision) for income taxes	-25	13	11	43
Net income (loss)	-39	-65	-98	9
Net income attributable to noncontrolling interests	16	17	17	18
Net loss attributable to caesars	-55	-82	-115	-9

Basic loss per share (in dollars per share)	-0.27	-0.39	-0.54	-0.04
Diluted loss per share (in dollars per share)	-0.27	-0.39	-0.54	-0.04
Weighted average basic shares outstanding (in shares)	207,000,000	209,000,000	212,000,000	215,000,000
Weighted average diluted shares outstanding (in shares)	207,000,000	209,000,000	212,000,000	215,000,000