MGM Resorts International (MGM)
MGM Resorts International (MGM)
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Total revenue | 4,454,718 | 4,605,267 | 4,250,464 | 4,404,870 |
| Cost of sales-Casino | 1,349,552 | 1,440,163 | 1,321,774 | 1,333,850 |
| Cost of sales-Occupancy | 285,276 | 281,379 | 266,767 | 272,066 |
| Cost of sales-Food And Beverage | 576,280 | 570,952 | 554,554 | 576,633 |
| Cost of sales-Entertainment Retail And Other | 253,420 | 284,879 | 261,772 | 262,880 |
| General and administrative | 1,282,832 | 1,258,771 | 1,240,178 | 1,213,691 |
| Corporate expense | -137,220 | -165,248 | -125,257 | -124,096 |
| Preopening and start-up expenses | -977 | -121 | -31 | -849 |
| Property transactions, net | 14,220 | 8,668 | 101,775 | 125 |
| Goodwill impairment | NaN | 22,794 | 256,133 | NaN |
| Depreciation and amortization | 263,725 | 278,658 | 260,717 | 241,975 |
| Total expenses | 4,163,502 | 4,311,633 | 4,388,958 | 4,026,165 |
| Income (loss) from unconsolidated affiliates | 10,026 | 31,376 | 25,642 | 25,860 |
| Operating income | 301,242 | 325,010 | -112,852 | 404,565 |
| Interest expense, net of amounts capitalized | 100,689 | 103,902 | 102,287 | 105,584 |
| Non-operating items from unconsolidated affiliates | 2,507 | 1,014 | -5,942 | 4,055 |
| Other, net | 4,203 | -120,268 | -10,390 | -161,170 |
| Non-operating income (expense) | -98,993 | -225,184 | -106,735 | -270,809 |
| Income before income taxes | 202,249 | 99,826 | -219,587 | 133,756 |
| Provision for income taxes | 27,457 | -282,950 | -12,858 | 15,662 |
| Net income | 174,792 | 382,776 | -206,729 | 118,094 |
| Less net income attributable to noncontrolling interests | 49,656 | 89,164 | 78,526 | 69,143 |
| Net income attributable to mgm resorts international | 125,136 | 293,612 | -285,255 | 48,951 |
| Basic EPS | 0.49 | 1.099 | -1.05 | 0.18 |
| Diluted EPS | 0.48 | 1.08 | -1.05 | 0.18 |
| Basic Average Shares | 256,348,000 | 267,213,000 | 272,517,000 | 273,329,000 |
| Diluted Average Shares | 258,877,000 | 271,872,000 | 272,517,000 | 275,615,000 |