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For the year ending 2025-12-31, VICI had $38,864K increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$38,864K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • Proceeds from senior unsecured n...
    • Proceeds from revolving credit f...
    • Others
Negative Cash Flow Breakdown
    • Dividends paid
    • Redemption of senior unsecured n...
    • Investments in loans and securit...
    • Others

Cash Flow
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Net income
2,818,544 2,721,242 2,554,622 1,136,267
Non-cash leasing and financing adjustments
523,920 537,708 515,488 337,631
Stock-based compensation
16,195 17,511 15,536 12,986
Non-cash transaction costs
-0 0 8,816
Depreciation
3,637 4,125 4,298 3,182
Other gains
2,658 581 4,456 -
Net proceeds from settlement of derivatives
--0 201,434
Amortization of debt issuance costs and original issue discount
46,831 46,668 46,123 32,363
Loss on extinguishment of debt
--0 0
Change in allowance for credit losses
177,887 126,720 102,824 -
Deferred income taxes
-1,743 5,439 -10,426 -
Payment-in-kind interest
37,547 ---
Change in allowance for credit losses
---834,494
Net proceeds from settlement of derivatives
1,767 9,602 --
Income from unconsolidated affiliate
0 0 1,280 59,769
Gain upon lease modification
---0
Distributions from unconsolidated affiliate
0 0 3,273 64,808
Other assets
441 -3,428 -5,124 5,673
Accrued expenses and deferred revenue
12,986 -13,443 -11,645 52,261
Other liabilities
-1,547 -1,505 -7,496 -142
Net cash provided by operating activities
2,509,991 2,381,498 2,181,009 1,943,396
Net cash paid to acquire businesses-MGP
--0 -
Net cash paid to acquire businesses-MGMGrand Mandalay Bay JV
-0 1,266,905 -
Investments in leases - sales-type
0 411,800 241,139 4,017,851
Investments in leases - financing receivables
0 248 1,131,996 296,668
Investments in loans and securities
887,246 579,057 959,135 193,733
Principal repayments of lease financing receivables
---0
Principal repayments-Finance Receivables
--0 -
Principal repayments of loans and securities and receipts of deferred fees
27,489 80,750 -5,696
Principal repayments-Loans And Securities Receivable
--482,006 -
Net cash paid to acquire businesses-MGMGrowth Properties Acquisition
-0 --
Net cash paid in connection with the mgm grand/mandalay bay jv interest acquisition
0 --4,574,536
Capitalized transaction costs
4,692 5,863 1,468 7,704
Investments in short-term investments
44,484 29,579 0 306,532
Maturities of short-term investments
0 29,579 217,342 89,190
Proceeds from sale of real estate
5,502 963 6,235 0
Acquisition of property and equipment
1,335 7,526 4,035 1,876
Net cash used in investing activities
-904,766 -922,781 -2,899,095 -9,304,014
Proceeds from offering of common stock, net
375,349 378,687 2,480,105 3,219,101
Proceeds from revolving credit facility
426,024 82,200 419,148 600,000
Repayment of term loan b facility
--0 0
Repayment of revolving credit facility
439,942 94,306 250,000 600,000
Proceeds from senior unsecured notes offerings
1,284,437 1,771,168 0 5,000,000
Redemption of second lien notes
---0
Redemption of senior unsecured notes
1,300,000 1,800,000 --
Cplv cmbs debt prepayment penalty reimbursement
---0
Debt issuance costs
19,481 5,303 105 146,189
Repurchase of stock for tax withholding
7,232 5,341 4,966 6,156
Distributions to non-controlling interests
32,209 31,235 28,552 17,702
Dividends paid
1,853,467 1,752,991 1,583,840 1,219,117
Net cash (used in) provided by financing activities
-1,566,521 -1,457,121 1,031,790 6,829,937
Effect of exchange rate changes on cash, cash equivalents and restricted cash
160 445 -63 -
Net increase in cash, cash equivalents and restricted cash
38,864 2,041 313,641 -530,681
Cash, cash equivalents and restricted cash, beginning of period
524,615 522,574 208,933 739,614
Cash, cash equivalents and restricted cash, end of period
563,479 524,615 522,574 208,933
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

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

Cash Flow

Net income$2,818,544K (3.58%↑ Y/Y)Change in allowance forcredit losses$177,887K (40.38%↑ Y/Y)Amortization of debt issuancecosts and original...$46,831K (0.35%↑ Y/Y)Stock-based compensation$16,195K (-7.52%↓ Y/Y)Accrued expenses anddeferred revenue$12,986K (196.60%↑ Y/Y)Depreciation$3,637K (-11.83%↓ Y/Y)Net proceeds fromsettlement of derivatives$1,767K (-81.60%↓ Y/Y)Net cash provided byoperating activities$2,509,991K (5.40%↑ Y/Y)Effect of exchange ratechanges on cash, cash...$160K (-64.04%↓ Y/Y)Canceled cashflow$567,856K Net increase incash, cash...$38,864K (1804.16%↑ Y/Y)Canceled cashflow$2,471,287K Non-cash leasing andfinancing adjustments$523,920K (-2.56%↓ Y/Y)Payment-in-kind interest$37,547K Other gains$2,658K (357.49%↑ Y/Y)Deferred income taxes-$1,743K (-132.05%↓ Y/Y)Other liabilities-$1,547K (-2.79%↓ Y/Y)Other assets$441K (112.86%↑ Y/Y)Proceeds from seniorunsecured notes offerings$1,284,437K (-27.48%↓ Y/Y)Proceeds from revolvingcredit facility$426,024K (418.28%↑ Y/Y)Proceeds from offering ofcommon stock, net$375,349K (-0.88%↓ Y/Y)Principal repayments ofloans and securities...$27,489K (-65.96%↓ Y/Y)Proceeds from sale of realestate$5,502K (471.34%↑ Y/Y)Net cash (used in)provided by financing...-$1,566,521K (-7.51%↓ Y/Y)Net cash used ininvesting activities-$904,766K (1.95%↑ Y/Y)Canceled cashflow$2,085,810K Canceled cashflow$32,991K Dividends paid$1,853,467K (5.73%↑ Y/Y)Investments in loans andsecurities$887,246K (53.22%↑ Y/Y)Investments in short-terminvestments$44,484K (50.39%↑ Y/Y)Redemption of seniorunsecured notes$1,300,000K (-27.78%↓ Y/Y)Repayment of revolvingcredit facility$439,942K (366.50%↑ Y/Y)Distributions tonon-controlling interests$32,209K (3.12%↑ Y/Y)Debt issuance costs$19,481K (267.36%↑ Y/Y)Repurchase of stock for taxwithholding$7,232K (35.41%↑ Y/Y)Capitalized transactioncosts$4,692K (-19.97%↓ Y/Y)Acquisition of property andequipment$1,335K (-82.26%↓ Y/Y)

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VICI PROPERTIES INC. (VICI)

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VICI PROPERTIES INC. (VICI)