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For the year ending 2025-12-31, PENN made $6,961M in revenue. -$843.1M in net income. Net profit margin of -12.11%.

Income Overview

Revenue
$6,961M
Net Income
-$843.1M
Net Profit Margin
-12.11%
EPS
-$5.83
Unit: Million (M) dollars
Revenue Breakdown
    • Casino
    • Product And Service Other
    • Food And Beverage
    • Occupancy
Revenue Breakdown
    • Northeast Segment
    • Food Beverage Hotel And Other
    • Midwest Segment
    • Others
Revenue Breakdown
    • Northeast Segment-Operating Segm...
    • Interactive Segment-Operating Se...
    • Midwest Segment-Operating Segmen...
    • Others

Income Statement
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Total revenues
6,961 6,578.1 6,362.9 6,401.7
Cost of revenue-Casino
3,446.4 3,429 2,989.4 2,864.4
Cost of revenue-Food Beverage Hotel And Other
1,162.2 985.5 1,011.4 767.2
General and administrative
1,633.8 1,568.4 1,563.4 1,110.4
Depreciation and amortization
446.9 433.6 435.1 567.5
Impairment losses
945.3 89.1 130.6 118.2
Loss on disposal of barstool
0 0 -923.2 -
Total operating expenses
7,634.6 6,505.6 7,053.1 5,427.7
Operating income (loss)
-673.6 72.5 -690.2 974
Interest expense, net
-405.8 -470.5 -464.7 -758.2
Interest income
9.7 23.6 40.3 18.3
Income from unconsolidated affiliates
37.7 28.1 25.3 23.7
Gain on barstool acquisition, net
0 0 83.4 -
Gain on reit transactions, net
3.3 0 500.8 -
Gain on financing arrangement
215.1 ---
Loss on early extinguishment of debt
-11.8 -0.3 0 -10.4
Other
4.7 5.3 5.5 -72.1
Total other income (expenses)
-147.1 -413.8 190.6 -798.7
Loss before income taxes
-820.7 -341.3 -499.6 175.3
Income tax benefit (expense)
24.6 -28 -8.2 -46.4
Net loss
-845.3 -313.3 -491.4 221.7
Net loss attributable to non-controlling interest
-2.2 -1.8 -1.4 -0.4
Net loss attributable to penn entertainment, inc
-843.1 -311.5 -490 222.1
Basic EPS
-5.83 -2.05 -3.22 1.37
Diluted EPS
-5.83 -2.05 -3.22 1.29
Basic Average Shares
144,600,000 152,100,000 152,100,000 161,200,000
Diluted Average Shares
144,600,000 152,100,000 152,100,000 176,600,000
Unit: Million (M) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Net lossattributable to penn...-$843.1M (-170.66%↓ Y/Y)Net lossattributable to...-$2.2M (-22.22%↓ Y/Y)Net loss-$845.3M (-169.81%↓ Y/Y)Northeast Segment$2,473.6M (0.35%↑ Y/Y)Midwest Segment$1,051.6M (0.77%↑ Y/Y)South Segment$877.2M (-2.98%↓ Y/Y)Interactive Segment$564.1M (44.57%↑ Y/Y)West Segment$383.5M (4.61%↑ Y/Y)InteractiveSegment-Operating Segments$738.5M (29.63%↑ Y/Y)NortheastSegment-Operating Segments$89.5M (1.02%↑ Y/Y)Operating Segments-SouthSegment$41.9M (3.20%↑ Y/Y)MidwestSegment-Operating Segments$29.2M (2.82%↑ Y/Y)Operating Segments-WestSegment$18.8M (1.08%↑ Y/Y)NortheastSegment-Operating Segments$153.1M (3.59%↑ Y/Y)Operating Segments-SouthSegment$148M (11.53%↑ Y/Y)Operating Segments-WestSegment$75.7M (2.44%↑ Y/Y)MidwestSegment-Operating Segments$65.5M (5.14%↑ Y/Y)Corporate Non Segment$3.6M (2.86%↑ Y/Y)South Segment$100M (9.17%↑ Y/Y)West Segment$65.2M (-1.51%↓ Y/Y)Northeast Segment$53M (-2.39%↓ Y/Y)Midwest Segment$35.1M (-7.39%↓ Y/Y)Corporate Non Segment$14.9M (-7.45%↓ Y/Y)Loss before incometaxes-$820.7M (-140.46%↓ Y/Y)Income tax benefit(expense)$24.6M (187.86%↑ Y/Y)Casino$5,350M (3.49%↑ Y/Y)Product And ServiceOther$911.8M (23.48%↑ Y/Y)Food And Beverage$445.9M (6.12%↑ Y/Y)Occupancy$253.3M (1.32%↑ Y/Y)Intersegment Elimination-$21M (11.02%↑ Y/Y)Operating income (loss)-$673.6M (-1029.10%↓ Y/Y)Total other income(expenses)-$147.1M (64.45%↑ Y/Y)Total revenues$6,961M (5.82%↑ Y/Y)Gain on financingarrangement$215.1M Income fromunconsolidated affiliates$37.7M (34.16%↑ Y/Y)Interest income$9.7M (-58.90%↓ Y/Y)Other$4.7M (-11.32%↓ Y/Y)Gain on reittransactions, net$3.3M Total operatingexpenses$7,634.6M (17.35%↑ Y/Y)Interest expense, net-$405.8M (13.75%↑ Y/Y)Loss on earlyextinguishment of debt-$11.8M (-3833.33%↓ Y/Y)Cost ofrevenue-Casino$3,446.4M (0.51%↑ Y/Y)General andadministrative$1,633.8M (4.17%↑ Y/Y)Cost of revenue-FoodBeverage Hotel And Other$1,162.2M (17.93%↑ Y/Y)Impairment losses$945.3M (960.94%↑ Y/Y)Depreciation andamortization$446.9M (3.07%↑ Y/Y)

PENN Entertainment, Inc. (PENN)

PENN Entertainment, Inc. (PENN)