PENN Entertainment, Inc. Financial Summary

Complete Filing Data

PENN Entertainment, Inc. reported Operating Income Loss of -$673.60 million for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean PENN Entertainment, Inc. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Net Income *-$843.1M-$311.5M-$490.0M$222.1M$420.8M-$669.5M$43.9M$93.5M$473.4M$109.3M$686.0K-$183.8M-$581.3M$212.0M$242.4M-$59.5M-$264.9M-$153.3M
Revenue *$6.96B$6.58B$6.36B$6.40B$5.91B$3.58B$5.30B$3.59B$3.33B$3.21B$2.84B$2.59B$2.78B$2.90B$2.74B$2.46B$2.37B$2.42B
Operating Income Loss-$673.6M$72.5M-$690.2M$974.0M$1.06B-$410.2M$571.9M$634.1M$445.7M$543.0M$467.8M$257.2M-$423.9M$442.6M$499.6M$153.2M-$194.6M-$86.4M
Other Nonoperating Income Expense$4.7M$5.3M$5.5M-$72.1M$2.5M$106.6M$20.0M-$7.1M-$2.3M-$1.7M$5.9M$2.9M$8.0M-$1.4M-$734.0K$6.4M$1.1M$6.4M
Income Tax Expense Benefit$24.6M-$28.0M-$8.2M-$46.4M$118.6M-$165.1M$43.0M-$3.6M-$498.5M$11.3M$55.9M$30.5M-$33.6M$152.6M$146.9M$66.2M-$60.5M$105.7M
Income Loss From Equity Method Investments$37.7M$28.1M$25.3M$23.7M$38.7M$13.8M$28.4M$22.3M$18.7M$14.3M$14.5M$7.9M$9.7M$3.8M$7.4M-$26.0M-$1.1M-$1.5M
General And Administrative Expense$1.63B$1.57B$1.56B$1.11B$1.35B$1.13B$1.19B$618.9M$514.5M$462.3M$449.4M$446.4M$516.1M$532.2M$423.7M$411.4M$403.1M$415.1M
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest-$783.6M-$447.0M-$444.1M$107.5M$366.1M-$669.1M$43.1M$93.5M$476.6M$109.2M-$2.6M-$185.5M-$583.9M$212.7M$252.6M-$43.5M
Income Taxes Paid Net-$3.8M$73.9M$72.8M$108.3M-$15.2M$21.8M$24.4M-$43.1M-$11.4M$5.1M$23.2M$69.8M$187.5M$90.7M$72.1M$109.2M$190.3M
Comprehensive Income Net Of Tax-$781.4M-$445.2M-$442.7M$107.9M$366.4M-$669.5M$43.9M$93.5M$476.6M$109.2M-$2.6M-$185.5M
Interest Expense$539.4M$466.8M$459.2M$443.1M$425.1M$159.9M$81.4M$99.6M$130.2M$135.0M$169.8M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$820.7M-$341.3M-$499.6M$175.3M$539.1M-$834.2M$86.1M$89.9M-$25.1M$120.6M$56.6M-$153.3M
Income Expense From Nonoperating Activities And Equity Method Investments-$147.1M-$413.8M$190.6M-$798.7M-$520.5M-$424.0M-$485.8M-$544.2M-$470.8M-$422.4M-$411.2M-$410.5M
Revenue Before Promotional Allowances$3.33B$3.21B$2.99B$2.74B$2.94B$3.04B$2.88B$2.59B$2.51B$2.56B
Operating Expenses$2.70B$2.49B$2.37B$2.33B$3.20B$2.46B$2.24B$2.31B$2.56B$2.51B
Deferred Income Tax Expense Benefit-$4.5M-$118.3M$21.1M-$26.7M-$517.9M$8.7M$57.2M$2.9M-$225.0M$45.0M$21.6M-$2.2M-$146.4M-$91.1M
Other Comprehensive Income Loss Net Of Tax$61.7M-$133.7M$47.3M-$114.2M-$54.4M$0.00$0.00$0.00$3.2M-$122.0K-$3.3M-$1.7M-$2.6M$704.0K$10.2M$18.1M
Casino Revenue$2.69B$2.61B$2.50B$2.30B$2.48B$2.59B$2.47B$2.24B$2.16B$2.21B
Net Income Loss Attributable To Noncontrolling Interest-$2.2M-$1.8M-$1.4M-$400.0K-$300.0K$400.0K-$800.0K$0.00$0.00$0.00-$2.2M-$2.5M
Asset Impairment Charges$945.3M$89.1M$130.6M$118.2M$0.00$623.4M$173.1M$34.9M$18.0M$40.0M$159.9M$798.3M$224.7M$532.4M$481.3M
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest-$2.2M-$1.8M-$1.4M-$400.0K-$300.0K$400.0K-$800.0K$0.00$0.00$0.00
Management Fees Revenue$10.3M$11.7M$13.2M$14.8M$15.2M$15.2M$14.8M$16.7M
Income Loss From Continuing Operations Per Diluted Share$0.01-$2.34-$7.59
Income Loss From Continuing Operations Per Basic Share$0.01-$2.34-$7.59

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010Q1 2010Q3 2009Q2 2009
Net Income *-$864.6M-$17.4M$111.8M-$36.7M-$26.8M-$114.7M-$724.8M$78.4M$514.5M$123.5M$26.1M$51.7M$86.1M$198.7M$91.0M$141.9M-$213.9M-$608.6M-$92.9M$43.9M$51.6M$41.0M-$42.0M$36.1M$54.0M$45.4M-$338.1M$789.3M$17.1M$5.1M$5.0M$46.5M$34.0M$23.7M-$9.1M$4.9M$3.0M$1.9M-$149.8M-$15.3M-$19.3M$580.0K-$888.7M$41.3M-$12.2M$65.3M$20.2M$46.4M$66.7M$78.6M$44.0M$70.8M$76.0M$51.5M-$153.1M$48.3M$9.2M$36.2M$21.4M$28.5M
Revenue *$1.72B$1.77B$1.67B$1.64B$1.66B$1.61B$1.62B$1.67B$1.67B$1.63B$1.63B$1.56B$1.51B$1.55B$1.27B$1.13B$305.5M$1.12B$1.34B$1.35B$1.32B$1.28B$1.16B$789.7M$826.9M$816.1M$769.0M$806.2M$796.5M$776.2M$742.9M$765.6M$769.4M$756.5M$734.0M$739.3M$701.0M$664.1M$651.4M$645.9M$652.1M$641.1M$644.7M$714.4M$761.4M$798.2M$743.8M$707.0M$712.6M$736.1M$676.5M$710.9M$687.9M$667.0M$630.2M$638.3M$598.3M$592.3M$620.4M$580.8M
Operating Income Loss-$776.4M$77.5M$42.8M$67.5M$74.5M-$21.4M-$786.4M$205.5M$199.1M$136.7M$302.4M$292.0M$239.1M$377.9M$216.5M$196.2M-$165.4M-$560.6M$11.3M$179.8M$198.4M$182.4M$124.4M$155.8M$181.8M$172.1M$26.8M$143.7M$135.0M$140.3M$113.8M$139.3M$149.3M$140.5M$90.6M$142.2M$123.4M$111.7M-$56.6M$105.9M$105.5M$102.5M-$1.05B$93.3M$46.9M$133.3M$73.3M$98.7M$128.0M$142.6M$105.9M$130.3M$140.6M$122.7M-$101.3M$110.5M$51.7M$92.4M$87.4M$76.7M
Other Nonoperating Income Expense$0.00$2.9M$1.3M$2.8M$1.0M-$1.3M-$300.0K$5.8M-$1.0M-$8.8M-$17.8M-$40.7M$19.2M$2.8M$21.1M$68.0M$29.3M-$21.8M$7.2M$0.00$0.00-$1.4M-$48.0K$4.0K-$236.0K-$173.0K-$1.8M$404.0K$44.0K-$2.4M$2.7M-$956.0K$3.1M$1.6M-$1.8M$1.6M-$436.0K$2.4M$664.0K-$2.0M$1.5M-$1.0M$2.7M-$701.0K-$1.6M$8.3M$1.3M-$1.3M-$2.6M$2.9M
Income Tax Expense Benefit$5.3M$6.4M$47.7M$2.8M-$3.2M-$12.6M-$161.7M$34.7M$167.9M-$182.0M$56.3M$47.6M$36.4M$53.1M$20.6M-$14.3M-$58.4M-$99.5M$19.6M$18.5M$14.8M$9.1M$15.2M$15.7M-$759.1M$6.2M$2.2M-$9.5M$10.8M$7.7M$35.4M$16.2M$10.4M$20.2M$8.8M$6.8M$29.1M$38.6M$42.8M$31.3M$46.3M$46.9M$38.3M$38.3M$38.2M$34.4M$12.8M$19.9M$24.0M$22.4M
Income Loss From Equity Method Investments$8.2M$13.3M$7.6M$7.1M$7.8M$7.2M$7.2M$7.2M$2.6M$6.6M$1.8M$8.7M$9.1M$9.1M$9.6M$5.0M-$1.7M$4.1M$9.8M$6.2M$5.7M$5.7M$5.7M$5.4M$4.8M$5.0M$4.5M$3.5M$3.5M$4.6M$3.8M$4.2M$4.0M$2.3M$1.5M$2.5M$2.3M$3.8M$1.7M$807.0K$1.1M$1.7M$17.3M$431.0K-$2.4M-$3.9M-$425.0K-$1.4M-$36.0K-$416.0K
General And Administrative Expense$417.9M$410.3M$403.0M$392.5M$388.7M$388.9M$406.4M$380.3M$392.9M$277.9M$273.8M$295.5M$376.5M$316.5M$326.2M$317.6M$204.1M$307.0M$309.7M$287.0M$286.9M$125.1M$132.6M$121.3M$107.2M$130.1M$125.8M$114.4M$110.0M$116.5M$107.6M$118.9M$116.3M$116.3M$107.9M$107.7M$131.1M$128.7M$135.6M$137.6M$115.3M$116.0M$108.9M$102.3M$103.5M$102.2M$107.0M$94.5M$110.1M$93.0M
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest-$903.3M$74.0M$111.2M-$18.9M-$46.6M-$150.9M-$769.8M$114.5M$522.6M$3.4M-$36.6M$87.4M$86.1M$198.7M$90.9M$141.2M-$214.4M-$608.6M$43.7M$51.4M$41.0M$36.1M$54.0M$45.4M$3.4M$17.4M$9.3M-$16.2M$4.8M$3.8M$41.6M-$14.1M$64.8M$47.2M$66.4M$78.8M
Income Taxes Paid Net-$19.7M$600.0K$1.1M$1.0M-$8.8M-$1.1M-$1.7M$2.2M-$9.3M-$12.5M$226.0K$352.0K$1.1M$15.4M$1.2M$7.3M
Comprehensive Income Net Of Tax-$902.8M$74.9M$111.5M-$18.1M-$46.3M-$150.7M-$769.5M$114.8M$522.7M$3.7M-$36.6M$87.5M$86.1M$198.7M$91.0M$141.9M-$213.9M-$608.6M$43.9M$51.6M$41.0M$36.1M$54.0M$45.4M$791.2M$18.3M$5.5M$46.3M$34.0M$25.0M$3.4M$3.5M$153.0K$47.2M$66.4M$78.8M$70.9M$79.2M$56.1M
Interest Expense$135.0M$132.6M$114.8M$115.9M$115.7M$118.2M$116.8M$115.0M$114.3M$114.7M$116.5M$111.4M$109.8M$108.3M$105.9M$10.9M$11.3M$25.1M$27.1M$27.9M$20.0M$17.8M$18.0M$23.5M$26.1M$29.0M$32.4M$32.9M$34.3M$36.8M$29.9M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$859.8M-$11.9M$159.2M-$34.7M-$30.3M-$127.5M-$886.8M$112.8M$682.3M-$58.8M$82.4M$99.2M$122.5M$251.8M$111.5M$126.9M-$272.8M-$708.1M$63.3M$69.9M$55.8M$45.2M$69.2M$61.1M$30.3M$23.3M$7.3M$37.1M$44.8M$31.4M$40.3M$19.2M-$161.5M
Income Expense From Nonoperating Activities And Equity Method Investments-$83.4M-$89.4M$116.4M-$102.2M-$104.8M-$106.1M-$100.4M-$92.7M$483.2M-$195.5M-$220.0M-$192.8M-$116.6M-$126.1M-$105.0M-$69.3M-$107.4M-$147.5M-$116.5M-$128.5M-$126.6M-$110.6M-$112.5M-$111.0M-$113.4M-$111.7M-$133.0M-$102.2M-$104.5M-$109.1M-$101.9M-$104.2M
Revenue Before Promotional Allowances$789.7M$826.9M$816.1M$855.1M$842.4M$818.1M$811.2M$813.5M$797.0M$778.9M$739.2M$702.0M$683.7M$689.8M$678.0M$758.1M$804.5M$842.8M$741.9M$748.4M$772.4M$750.5M$721.3M$697.7M$672.5M$632.0M$627.0M$657.1M$616.3M
Operating Expenses$633.8M$645.2M$644.0M$662.6M$661.5M$635.9M$626.3M$620.1M$615.9M$597.1M$577.6M$552.4M$540.1M$628.8M$623.0M$621.2M$714.5M$664.9M$608.4M$584.5M$593.4M$580.6M$547.3M$544.3M$527.8M$546.6M$500.0M$533.0M$504.1M
Deferred Income Tax Expense Benefit$80.6M$22.9M$8.3M-$67.4M$11.0M$5.9M$652.0K-$740.0K$18.6M$1.8M$8.2M-$3.1M$7.8M$4.8M
Other Comprehensive Income Loss Net Of Tax-$38.2M$92.3M-$300.0K$18.6M-$19.5M-$36.0M-$44.7M$36.4M$8.2M-$119.8M-$62.7M$35.8M$0.00$0.00$0.00-$1.5M$539.0K-$1.7M-$876.0K$619.0K-$700.0K$302.0K-$1.9M-$490.0K$781.0K-$300.0K$218.0K
Casino Revenue$691.0M$681.0M$661.3M$654.6M$663.3M$656.7M$651.3M$618.9M$591.3M$573.2M$576.2M$570.7M$641.8M$679.8M$717.9M$633.8M$634.8M$656.1M$636.4M$622.9M$609.1M$582.3M$543.2M$543.4M$565.5M$526.4M
Net Income Loss Attributable To Noncontrolling Interest-$500.0K-$900.0K-$300.0K-$800.0K-$300.0K-$200.0K-$300.0K-$300.0K-$100.0K-$300.0K$0.00-$100.0K$0.00$0.00-$100.0K-$700.0K-$500.0K$0.00-$200.0K-$200.0K$0.00$0.00$0.00$0.00-$2.2M-$9.0K
Asset Impairment Charges$825.0M$15.0M$0.00$0.00$0.00$104.6M$0.00$0.00$0.00$0.00$0.00$616.1M$0.00$0.00$0.00$618.0K$4.6M$71.8M$816.0K$30.6M$136.0K$120.0K$11.7M
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest-$500.0K-$900.0K-$300.0K-$800.0K-$300.0K-$200.0K-$300.0K-$300.0K-$100.0K-$300.0K$0.00-$100.0K$0.00$0.00-$100.0K-$700.0K-$500.0K$0.00-$200.0K-$200.0K$0.00$0.00$0.00$0.00
Management Fees Revenue$3.0M$2.5M$2.9M$2.8M$1.9M$3.2M$3.1M$2.5M$3.7M$3.7M$3.0M$4.3M$3.6M$3.4M$4.5M$4.0M$3.3M$4.4M$4.0M$3.2M$4.2M$3.7M
Income Loss From Continuing Operations Per Diluted Share-$1.90-$0.20-$0.25$0.01
Income Loss From Continuing Operations Per Basic Share-$1.90-$0.20-$0.25$0.01

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008FY2007
Stockholders Equity *$1.83B$2.86B$3.20B$3.60B$4.10B$2.66B$1.85B$731.2M-$73.1M-$543.3M-$678.0M-$708.0M-$550.9M$2.24B$1.97B$1.78B$1.85B$2.06B$1.12B
Cash And Cash Equivalents At Carrying Value$686.6M$706.6M$1.07B$1.62B$1.86B$1.85B$437.4M$479.6M$277.9M$229.5M$237.0M$208.7M$293.0M$260.5M$238.4M$246.4M$713.1M$746.3M$174.4M
Gain Loss On Sale Of Property Plant Equipment-$400.0K-$10.0M-$100.0K-$7.9M-$1.1M$29.2M-$5.5M-$3.2M-$200.0K$2.5M-$1.3M-$738.0K-$3.7M$1.7M-$340.0K-$3.1M-$332.0K-$1.6M
Goodwill$1.79B$2.56B$2.70B$2.69B$2.82B$1.16B$1.27B$1.23B$1.01B$989.7M$911.9M$874.2M$952.0M$1.38B$1.18B$1.19B$1.38B
Assets$14.27B$15.26B$16.06B$17.50B$16.87B$14.67B$14.19B$10.96B$5.23B$4.97B$5.14B$4.62B$2.18B$5.64B$4.61B$4.46B$4.71B
Investments In Affiliates Subsidiaries Associates And Joint Ventures$79.4M$86.2M$84.9M$248.6M$255.1M$266.8M$128.3M$128.5M$148.9M$156.2M$168.1M$179.6M$193.3M$204.5M$174.1M$64.1M$26.3M
Retained Earnings Accumulated Deficit-$1.49B-$647.0M-$335.5M$154.5M-$86.5M-$507.3M$161.6M-$968.0M-$1.05B-$1.53B-$1.63B-$1.64B-$130.3M$795.2M$583.2M$337.9M$397.4M
Property Plant And Equipment Net$3.72B$3.71B$3.51B$4.52B$4.58B$4.53B$5.12B$6.87B$2.76B$2.82B$2.98B$2.67B$497.5M$2.73B$2.28B$1.97B$1.84B
Other Liabilities Noncurrent$121.2M$135.0M$146.3M$117.9M$129.0M$119.4M$98.0M$60.7M$46.7M$40.3M$18.2M$27.4M$7.1M$7.7M$8.3M$9.0M$7.8M
Other Assets Noncurrent$223.9M$232.0M$187.3M$192.9M$263.1M$297.9M$168.7M$120.2M$85.7M$82.1M$117.0M$87.3M$101.6M$98.4M$104.0M$107.9M$112.6M
Liabilities Current$1.48B$1.42B$1.49B$1.16B$1.13B$860.0M$905.6M$738.4M$530.0M$536.3M$557.8M$484.6M$361.5M$499.6M$426.3M$691.5M$430.3M
Liabilities And Stockholders Equity$14.27B$15.26B$16.06B$17.50B$16.87B$14.67B$14.19B$10.96B$5.23B$4.97B$5.14B$4.62B$2.18B$5.64B$4.61B$4.46B$4.71B
Assets Current$1.17B$1.15B$1.66B$2.01B$2.22B$2.09B$642.8M$677.6M$401.0M$399.3M$372.5M$332.3M$508.9M$487.1M$415.8M$466.0M$928.9M
Accrued Liabilities Current$905.6M$907.3M$1.02B$804.7M$798.5M$575.1M$631.3M$578.0M$125.7M$101.9M$93.7M$133.1M$98.0M$133.3M$113.7M$101.4M$110.1M
Accounts Receivable Net Current$254.2M$256.8M$319.0M$247.0M$195.0M$96.4M$88.7M$106.8M$62.8M$61.9M$45.2M$41.6M$52.5M$53.7M$55.5M$44.5M$46.7M
Accounts Payable Current$54.2M$50.8M$36.6M$40.1M$53.3M$33.2M$40.3M$30.5M$26.0M$35.1M$72.8M$43.1M$22.6M$38.3M$39.6M$17.3M$19.9M
Other Assets Current$73.6M$38.7M$42.6M$36.3M$32.4M$31.3M$40.0M$28.2M$16.5M$48.2M$13.5M$11.2M$29.5M$38.5M$48.7M$77.5M$41.0M
Intangible Assets Net Excluding Goodwill$1.40B$1.53B$1.62B$1.74B$1.87B$1.51B$2.03B$1.86B$422.6M$435.5M$391.4M$419.5M$359.6M$706.5M$421.6M$415.2M$386.5M
Accumulated Other Comprehensive Income Loss Net Of Tax-$193.3M-$255.0M-$121.3M-$168.6M-$54.4M$0.00$0.00-$1.5M-$4.7M-$4.6M-$1.3M$383.0K$3.0M$2.3M-$7.9M-$26.0M
Equity Method Investment Dividends Or Distributions$37.4M$33.4M$33.3M$33.8M$31.8M$21.8M$29.0M$27.0M$26.5M$26.3M$28.2M$23.0M$21.5M$9.4M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$714.8M$723.8M$1.09B$1.64B$1.88B$1.87B$455.2M$481.2M$279.4M$230.2M$241.5M
Gains Losses On Extinguishment Of Debt-$11.8M-$300.0K$0.00-$10.4M$0.00-$1.2M$0.00-$21.0M-$24.0M$0.00-$61.7M-$17.8M-$519.0K-$4.8M
Repayments Of Long Term Debt$482.5M$1.13B$53.7M$115.2M$49.5M$4.14B$494.9M$1.93B$383.5M$879.2M$994.0M
Allowance For Doubtful Accounts Receivable Current$8.8M$7.7M$3.2M$3.0M$3.2M$2.4M$2.0M$2.8M$3.9M$4.1M$3.3M$3.5M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010Q1 2010Q3 2009Q2 2009
Stockholders Equity *$1.96B$2.99B$2.97B$3.06B$3.06B$3.07B$3.48B$4.21B$4.18B$3.62B$3.77B$3.95B$3.07B$2.96B$2.76B$2.63B$1.51B$1.28B$1.94B$1.89B$1.86B$70.5M$27.8M-$33.6M$260.0M-$517.5M-$540.7M-$553.9M-$606.9M-$649.1M-$676.2M-$686.3M-$696.6M-$562.3M$787.8M$778.1M$2.39B$2.33B$2.32B$2.25B$2.20B$2.14B$2.06B$1.97B$1.99B$1.94B$1.85B$1.91B$1.90B$1.89B$2.19B$2.16B
Cash And Cash Equivalents At Carrying Value$660.1M$671.6M$591.6M$834.0M$877.6M$903.6M$1.32B$1.27B$1.31B$1.73B$1.71B$1.81B$2.73B$2.27B$2.06B$1.87B$1.24B$730.7M$406.9M$378.8M$400.3M$244.5M$200.2M$218.0M$264.9M$224.4M$259.5M$201.8M$221.4M$214.2M$223.5M$233.1M$237.7M$230.7M$251.3M$287.7M$267.9M$235.1M$247.7M$217.4M$204.1M$217.5M$207.8M$322.0M$234.5M$355.4M$398.2M$713.1M$764.4M$795.1M
Gain Loss On Sale Of Property Plant Equipment$100.0K-$9.1M$200.0K$0.00$0.00$0.00$200.0K-$7.3M-$300.0K$100.0K$100.0K$6.0M$28.5M-$600.0K-$7.4M-$400.0K-$500.0K-$3.2M$52.0K-$55.0K-$96.0K-$52.0K$45.0K$2.8M-$441.0K$1.1M-$276.0K-$371.0K-$153.0K-$145.0K$49.0K-$2.4M$945.0K$35.0K-$64.0K
Goodwill$1.78B$2.64B$2.56B$2.66B$2.65B$2.66B$2.69B$2.96B$2.93B$2.66B$2.80B$2.85B$1.18B$1.17B$1.16B$1.35B$1.35B$1.28B$1.01B$1.01B$1.01B$1.01B$1.03B$989.9M$989.7M$911.9M$911.9M$911.9M$274.8M$276.2M$491.0M$492.5M$493.9M$1.31B$1.31B$1.38B$1.18B$1.18B$1.18B$1.18B$1.18B$1.18B$1.38B$1.38B
Assets$14.31B$15.21B$15.09B$15.51B$15.54B$15.61B$16.17B$17.03B$17.04B$17.54B$17.88B$18.07B$15.75B$15.08B$14.89B$14.81B$14.32B$13.94B$14.32B$14.32B$13.50B$5.08B$5.09B$5.17B$5.57B$4.98B$4.95B$5.25B$5.14B$5.13B$5.14B$2.33B$2.28B$2.46B$2.25B$2.25B$5.40B$5.43B$5.57B$4.97B$4.78B$4.65B$4.48B$4.55B$4.43B$4.49B$4.47B
Investments In Affiliates Subsidiaries Associates And Joint Ventures$80.4M$82.4M$89.0M$88.6M$86.5M$84.8M$82.6M$86.4M$87.0M$246.3M$250.3M$256.2M$252.0M$277.3M$275.8M$263.0M$264.0M$264.7M$128.5M$127.2M$127.9M$124.7M$146.6M$147.7M$149.6M$152.9M$155.0M$158.3M$163.0M$165.4M$171.9M$173.7M$175.6M$183.1M$187.3M$190.3M$195.8M$201.5M$201.7M$208.7M$216.5M$215.4M$153.8M$143.0M$72.0M$70.9M$38.1M
Retained Earnings Accumulated Deficit-$1.42B-$552.6M-$535.2M-$513.7M-$477.0M-$450.2M$22.6M$747.4M$669.0M$133.7M$10.2M-$15.9M-$131.5M-$217.6M-$416.3M-$518.4M-$660.3M-$446.4M$254.1M$210.2M$158.7M-$925.9M-$962.0M-$1.02B-$713.8M-$1.50B-$1.52B-$1.53B-$1.58B-$1.61B-$1.63B-$335.5M-$352.4M-$113.6M-$121.6M-$125.8M$889.6M$848.3M$860.4M$774.9M$728.5M$661.8M$539.2M$468.4M$392.5M$491.1M$442.7M
Property Plant And Equipment Net$3.78B$3.84B$3.77B$3.58B$3.50B$3.47B$3.46B$3.44B$3.44B$4.52B$4.54B$4.58B$4.57B$4.46B$4.48B$4.59B$4.68B$4.75B$5.16B$5.22B$5.23B$2.65B$2.68B$2.71B$2.79B$2.83B$2.77B$2.84B$2.89B$2.94B$3.03B$835.5M$802.5M$745.4M$557.0M$550.4M$2.64B$2.68B$2.71B$2.50B$2.42B$2.34B$2.22B$2.18B$1.97B$1.95B$1.91B
Other Liabilities Noncurrent$130.0M$131.7M$132.8M$140.6M$143.7M$144.1M$199.9M$132.7M$125.0M$125.7M$127.6M$130.3M$131.8M$132.1M$126.3M$111.5M$105.1M$100.8M$88.8M$62.1M$24.9M$22.3M$25.2M$47.8M$15.3M$35.8M$36.9M$43.6M$18.0M$43.0M$17.8M$7.5M$7.6M$6.4M$6.4M$6.4M$7.1M$7.1M$7.1M$7.7M$7.7M$7.7M$8.3M$9.0M$9.0M$9.0M$9.0M
Other Assets Noncurrent$227.4M$229.3M$230.7M$207.5M$196.0M$190.7M$173.5M$211.6M$189.3M$187.8M$208.9M$219.2M$334.1M$327.7M$326.6M$264.1M$194.2M$157.2M$136.5M$109.1M$105.3M$93.5M$87.2M$86.2M$86.2M$89.5M$86.4M$108.8M$140.5M$137.8M$79.4M$79.4M$77.6M$128.9M$116.6M$101.7M$125.7M$112.9M$109.2M$93.8M$89.2M$85.3M$101.4M$114.3M$109.3M$104.3M$117.1M
Liabilities Current$1.44B$1.39B$1.37B$1.36B$1.30B$1.34B$1.25B$1.23B$1.27B$1.15B$1.09B$1.12B$1.08B$958.1M$947.3M$921.4M$827.8M$813.9M$877.3M$860.5M$820.4M$472.6M$489.3M$475.3M$492.2M$500.6M$467.1M$552.9M$540.6M$530.3M$534.9M$491.5M$454.9M$440.3M$395.7M$394.8M$478.2M$457.0M$471.7M$436.6M$383.6M$394.6M$363.7M$309.0M$1.01B$308.9M$311.5M
Liabilities And Stockholders Equity$14.31B$15.21B$15.09B$15.51B$15.54B$15.61B$16.17B$17.03B$17.04B$17.54B$17.88B$18.07B$15.75B$15.08B$14.89B$14.81B$14.32B$13.94B$14.32B$14.21B$13.50B$5.08B$5.09B$5.17B$5.57B$4.98B$4.95B$5.25B$5.14B$5.13B$5.14B$2.33B$2.28B$2.46B$2.25B$2.25B$5.40B$5.43B$5.57B$4.97B$4.78B$4.65B$4.48B$4.55B$4.43B$4.49B$4.47B
Assets Current$1.09B$1.10B$1.02B$1.28B$1.33B$1.39B$1.78B$1.74B$1.75B$2.06B$2.06B$2.11B$3.04B$2.55B$2.35B$2.19B$1.65B$1.27B$628.2M$609.2M$639.2M$348.4M$308.5M$334.7M$402.3M$373.6M$417.1M$353.0M$342.7M$340.4M$373.7M$406.6M$417.2M$404.1M$497.1M$507.6M$401.2M$401.3M$427.5M$439.1M$377.4M$377.2M$370.3M$485.5M$421.2M$541.9M$597.5M
Accrued Liabilities Current$867.9M$849.8M$840.1M$845.5M$809.5M$865.2M$789.8M$749.8M$801.6M$797.9M$737.7M$735.8M$764.7M$651.9M$660.4M$609.7M$560.4M$510.5M$598.9M$589.8M$572.1M$126.9M$132.6M$134.3M$110.7M$113.5M$107.7M$94.5M$100.9M$94.3M$87.7M$136.7M$135.5M$136.6M$89.2M$86.6M$102.6M$102.8M$103.3M$108.6M$106.7M$89.8M$102.1M$92.8M$73.8M$89.6M$96.5M
Accounts Receivable Net Current$231.0M$252.1M$253.3M$239.7M$251.9M$282.3M$252.8M$289.6M$260.2M$155.8M$169.4M$122.9M$154.1M$138.5M$137.5M$138.6M$71.1M$50.1M$91.6M$106.4M$114.4M$49.5M$55.0M$56.6M$54.1M$49.0M$49.5M$43.2M$47.1M$47.0M$40.9M$45.1M$40.9M$42.3M$69.5M$53.1M$42.5M$52.1M$56.9M$56.9M$53.6M$55.6M$41.8M$51.8M$41.5M$43.9M$46.3M
Accounts Payable Current$69.7M$64.8M$65.6M$66.7M$46.1M$38.2M$44.5M$52.4M$45.9M$40.9M$38.9M$45.5M$36.7M$38.3M$26.7M$64.4M$30.6M$74.3M$39.5M$28.4M$31.4M$21.8M$24.1M$18.8M$24.1M$29.0M$29.3M$60.8M$68.9M$68.1M$68.2M$73.4M$66.6M$41.7M$60.8M$24.9M$28.3M$25.3M$37.2M$57.6M$30.3M$29.4M$23.2M$19.4M$14.2M$19.9M$23.9M
Other Assets Current$55.1M$49.6M$45.1M$51.3M$45.0M$50.4M$30.6M$27.5M$23.4M$62.5M$48.4M$50.3M$43.7M$34.8M$35.8M$61.3M$209.9M$56.9M$50.1M$56.6M$14.2M$16.1M$15.9M$28.4M$52.0M$52.5M$48.5M$13.1M$13.2M$12.8M$15.5M$10.9M$10.7M$30.0M$10.3M$13.9M$11.6M$11.5M$47.0M$47.3M$38.0M$52.1M$52.5M$77.7M$78.2M$77.8M
Intangible Assets Net Excluding Goodwill$1.51B$1.52B$1.52B$1.62B$1.61B$1.61B$1.72B$2.22B$2.23B$1.75B$1.84B$1.86B$1.55B$1.53B$1.51B$2.10B$2.11B$1.92B$473.0M$475.3M$469.6M$426.4M$430.3M$432.6M$432.0M$390.8M$391.1M$431.9M$370.8M$370.6M$475.1M$375.2M$379.9M$693.9M$698.5M$706.7M$526.4M$471.4M$421.4M$421.1M$418.9M$418.1M$420.3M$402.3M
Accumulated Other Comprehensive Income Loss Net Of Tax-$201.2M-$163.0M-$255.3M-$158.2M-$176.8M-$157.3M-$168.7M-$124.0M-$160.4M-$201.1M-$81.3M-$18.6M-$1.5M-$1.5M-$1.2M-$3.0M-$4.2M-$3.5M-$3.3M-$3.2M-$3.9M-$2.5M-$3.0M-$574.0K$302.0K-$317.0K$931.0K$629.0K$2.5M$3.0M$2.2M$2.5M$31.0K-$73.0K-$3.3M-$13.4M-$18.3M
Equity Method Investment Dividends Or Distributions$8.3M$7.3M$8.5M$8.0M$5.5M$8.7M$6.5M$6.5M$5.8M$7.4M$8.0M$5.5M$5.0M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$692.1M$700.5M$613.6M$862.2M$900.5M$927.5M$1.34B$1.29B$1.33B$1.75B$1.72B$1.83B$2.76B$2.29B$2.08B$1.89B$1.26B$747.4M$424.4M$388.7M$414.1M$245.2M$201.6M$219.5M$264.9M
Gains Losses On Extinguishment Of Debt$0.00-$11.8M$215.1M$0.00$0.00$0.00$0.00$0.00$0.00-$10.4M$0.00$0.00$0.00-$17.2M-$300.0K-$2.6M-$882.0K-$23.4M-$61.7M-$17.8M-$519.0K-$3.6M
Repayments Of Long Term Debt$11.7M$45.4M$1.09B$23.4M$21.9M$6.9M$136.9M$60.7M$66.0M$65.9M
Allowance For Doubtful Accounts Receivable Current$10.1M$11.0M$8.4M$5.6M$4.1M$2.9M$3.0M$3.2M$3.1M$3.1M$3.1M$3.1M$3.1M$2.8M$2.4M$2.6M$2.1M$2.1M$2.2M$2.3M$2.4M$4.0M$4.3M$3.9M$3.8M$3.5M$3.9M$3.2M$3.6M$3.8M$3.0M$3.1M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Financing Cash Flow *-$165.6M-$186.5M-$262.6M-$853.0M$339.9M$1.31B-$122.4M$1.27B-$207.0M-$339.9M$395.5M$29.0M-$240.9M$703.3M-$236.5M-$223.2M-$108.7M$542.9M
Investing Cash Flow *-$351.1M-$541.2M-$742.6M-$258.6M-$1.22B-$233.7M-$607.5M-$1.42B-$221.6M-$79.3M-$781.0M-$375.5M-$180.4M-$1.19B-$338.8M-$736.8M-$262.7M-$391.5M
Operating Cash Flow *$508.2M$359.3M$455.9M$878.2M$896.1M$338.8M$703.9M$352.8M$477.8M$408.0M$413.8M$262.2M$453.8M$507.2M$567.4M$493.2M$338.2M$420.5M
Share Based Compensation$60.9M$52.9M$85.9M$58.1M$35.1M$14.5M$14.9M$12.0M$7.8M$6.9M$8.2M$10.7M$22.8M$28.6M$24.3M$26.0M$28.4M$26.9M
Increase Decrease In Prepaid Deferred Expense And Other Assets$19.0M-$26.7M$66.3M$24.1M$32.3M-$13.5M-$9.7M-$13.3M$7.3M$485.0K-$10.3M$13.3M-$786.0K-$14.4M$4.6M-$3.6M$13.2M$27.7M
Increase Decrease In Other Operating Liabilities-$23.9M-$48.4M$107.4M-$2.2M$65.2M$16.3M$47.6M-$6.8M$46.3M-$7.0M-$8.5M-$2.1M$11.0M$12.9M$2.8M$6.8M$11.4M$1.0M
Increase Decrease In Other Operating Assets$12.1M$35.7M$18.2M$2.2M$21.7M$12.8M$2.3M-$1.5M-$2.4M$8.6M-$4.4M-$141.0K$37.0M$12.3M$2.6M-$10.2M$8.1M-$25.7M
Increase Decrease In Other Accrued Liabilities$18.0M-$67.7M$25.9M$17.4M$138.4M-$40.9M-$3.9M-$47.0M$55.2M$1.5M$7.2M-$19.5M-$25.6M$12.8M$8.4M$505.0K$4.8M-$12.0M
Increase Decrease In Accounts Receivable-$1.6M-$58.9M$74.8M$81.2M$82.3M$16.5M-$27.0M$1.8M$9.2M$5.9M-$710.0K-$10.0M-$5.0M-$1.9M$6.1M$1.3M$16.1M-$12.9M
Increase Decrease In Accounts Payable-$2.4M$14.2M-$8.6M-$13.4M-$30.4M-$6.6M$4.4M-$6.1M-$400.0K-$7.5M$2.1M$2.0M-$2.2M$1.3M$397.0K$477.0K-$5.3M-$350.0K
Payments For Insurance Financing$31.1M$35.4M$0.00$0.00$26.7M$21.4M$19.4M$11.0M$12.2M$13.6M$15.3M$18.2M$20.1M$17.3M$12.6M$13.4M$16.8M$30.7M
Proceeds From Stock Options Exercised$1.5M$5.3M$6.9M$10.8M$62.7M$1.9M$7.4M$10.4M$11.6M$9.4M$9.8M$51.5M$31.9M$16.7M$11.5M$5.4M$2.4M
Stock Issued During Period Value Share Based Compensation$60.9M$52.9M$85.9M$58.1M$35.1M$71.0M$16.8M$19.4M$18.3M$25.5M$32.6M$30.8M$85.1M$66.6M
Increase Decrease In Accrued Income Taxes Payable-$3.8M$33.4M-$50.2M$27.3M$10.2M-$32.5M-$7.2M-$3.3M$20.4M$26.0M$1.4M$5.2M$35.7M-$70.7M$49.3M-$6.8M
Proceeds From Sale Of Property Plant And Equipment$4.0M$500.0K$4.9M$1.5M$16.1M$600.0K$400.0K$1.0M$18.2M$561.0K$1.7M$3.8M$5.3M$13.0M$1.6M$2.6M$1.1M
Proceeds From Insurance Financing$26.8M$29.3M$34.4M$0.00$26.6M$20.2M$16.1M$13.1M$11.9M$13.1M$4.7M$28.9M$19.2M$4.7M$17.4M$18.3M$15.5M$22.3M
Payments For Capital Improvements$647.7M$482.7M$360.0M$263.4M$244.1M$165.5M$89.7M$74.2M$78.5M$62.7M$83.4M$80.9M$86.6M$77.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q1 2014Q1 2013Q1 2012Q1 2011Q1 2010
Financing Cash Flow *-$16.2M-$50.1M-$83.0M-$239.2M$60.1M$508.8M-$45.7M-$64.4M-$31.5M-$23.6M$16.3M$15.6M-$110.7M-$11.3M-$34.6M-$47.3M
Investing Cash Flow *-$135.9M-$47.3M-$378.2M-$39.6M-$27.3M-$183.4M-$147.1M-$62.5M-$23.3M-$71.2M-$65.3M-$44.5M-$35.8M-$132.3M-$79.6M-$117.0M
Operating Cash Flow *$41.9M-$68.7M$147.7M$224.9M$180.5M-$33.2M$125.7M$66.9M$84.8M$72.0M$78.0M$23.6M$133.8M$122.6M$102.3M$93.7M
Share Based Compensation$16.8M$16.1M$15.6M$12.9M$14.2M$11.9M$35.2M$19.7M$16.5M$13.6M$14.5M$17.0M$8.5M$9.2M$4.2M$2.8M$2.9M$6.0M$3.7M$3.3M$3.4M$2.9M$3.0M$2.9M$1.9M$1.8M$2.2M$1.5M$1.6M$1.5M$2.0M$2.3M$2.1M$2.6M$6.3M$7.9M$6.2M$6.4M
Increase Decrease In Prepaid Deferred Expense And Other Assets$8.6M$500.0K$25.8M$39.3M$28.5M$4.3M$8.1M$7.2M$8.4M$11.6M$2.7M$12.7M$13.0M-$3.5M-$25.1M-$16.6M
Increase Decrease In Other Operating Liabilities-$19.9M-$52.5M$0.00-$16.6M$2.5M-$29.9M-$2.5M-$642.0K-$4.4M-$7.1M-$10.1M$669.0K$6.7M$5.5M$5.5M$1.6M
Increase Decrease In Other Operating Assets-$1.7M$6.2M$5.6M-$6.7M$1.6M-$6.5M$600.0K$567.0K$1.7M-$3.0M-$6.4M$1.9M$11.5M$2.3M-$561.0K-$9.6M
Increase Decrease In Other Accrued Liabilities-$64.2M-$81.7M-$78.5M-$44.4M$70.9M-$101.4M-$25.3M-$50.6M$5.4M$648.0K$4.9M-$11.4M-$30.5M-$23.9M-$23.4M-$26.2M
Increase Decrease In Accounts Receivable-$900.0K-$35.9M-$31.1M-$54.2M$41.1M-$39.3M$2.9M-$4.0M-$6.5M$1.8M-$727.0K$599.0K$3.8M$114.0K-$3.0M-$6.7M
Increase Decrease In Accounts Payable$4.0M$1.5M-$10.3M-$7.8M-$10.6M$29.1M$900.0K-$4.1M-$2.5M-$2.0M$2.9M$2.2M$3.9M$197.0K$1.1M$1.5M
Payments For Insurance Financing$12.4M$12.2M$0.00$0.00$9.2M$6.3M$5.8M$3.9M$3.3M$3.8M$4.3M$4.9M$5.7M$4.7M$3.5M$4.2M
Proceeds From Stock Options Exercised$500.0K$1.1M$2.3M$5.7M$4.6M$500.0K$791.0K$612.0K$1.7M$2.7M$5.6M$15.5M$4.6M$3.3M$746.0K
Stock Issued During Period Value Share Based Compensation$16.8M$16.1M$15.6M$12.9M$14.2M$11.9M$35.2M$19.7M$16.5M$13.6M$14.5M$17.0M$8.5M$9.4M$4.0M$28.3M$22.1M$10.6M$4.0M$3.5M$3.9M$5.2M$7.4M$3.7M$2.8M$3.9M$11.2M$15.9M
Increase Decrease In Accrued Income Taxes Payable$55.8M$58.3M$83.2M$22.9M$20.2M-$31.7M$5.3M$6.1M$10.1M$23.5M-$11.7M-$7.6M$34.9M$31.4M
Proceeds From Sale Of Property Plant And Equipment$0.00$3.8M$0.00$321.0K$49.0K$309.0K$2.1M$146.0K$129.0K$2.5M$1.3M$158.0K$1.1M
Proceeds From Insurance Financing$0.00$23.1M$15.7M$13.7M$8.5M$8.8M$9.2M$885.0K$14.3M$15.3M
Payments For Capital Improvements$125.2M$41.4M$63.2M$65.6M$25.7M$42.8M$37.7M$10.6M$11.0M$14.9M$11.9M$24.1M$21.9M

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Earnings Per Share Diluted$-5.83$-2.05$-3.22$1.29$2.48$-5.00$0.37$0.93$5.07$1.19$0.01$-2.34$-7.44$2.04$2.26$-0.76$-3.39$-1.81
Earnings Per Share Basic$-5.83$-2.05$-3.22$1.37$2.64$-5.00$0.38$0.96$5.21$1.21$0.01$-2.34$-7.44$2.24$2.52$-0.76$-3.39$-1.81
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01
Weighted Average Number Of Shares Outstanding Basic144.6M152.1M152.1M161.2M158.7M134.0M115.7M97.1M90.9M82.9M80.0M78.4M78.1M
Weighted Average Number Of Diluted Shares Outstanding144.6M152.1M152.1M176.6M175.5M134.0M117.8M100.3M93.4M91.4M90.9M78.4M78.1M
Common Stock Shares Authorized400.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M
Common Stock Shares Issued118.1M118.9M93.4M93.3M83.1M81.3M77.8M77.4M76.2M78.4M79.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010Q1 2010Q3 2009Q2 2009
Earnings Per Share Diluted$-6.03$-0.12$0.68$-0.24$-0.18$-0.76$-4.80$0.48$3.05$0.72$0.15$0.29$0.52$1.17$0.55$0.93$-1.69$-5.26$-0.80$0.38$0.44$0.35$-0.37$0.38$0.57$0.48$-3.72$8.43$0.18$0.06$0.05$0.51$0.37$0.26$-0.11$0.05$0.03$0.02$-3.18$-0.20$0.05$0.05$-11.40$0.40$-0.16$0.63$0.19$0.44$0.63$0.74$0.41$0.66$0.71$0.48$-1.97$0.46$0.09$0.34$0.20$0.27
Earnings Per Share Basic$-6.03$-0.12$0.73$-0.24$-0.18$-0.76$-4.80$0.51$3.35$0.78$0.16$0.31$0.55$1.27$0.58$1.02$-1.69$-5.26$-0.80$0.38$0.44$0.35$-0.37$0.39$0.59$0.50$-3.72$8.68$0.19$0.06$0.06$0.52$0.38$0.26$-0.11$0.06$0.03$0.02$-3.18$-0.20$0.05$0.05$-11.40$0.43$-0.16$0.68$0.21$0.49$0.70$0.83$0.46$0.73$0.79$0.53$-1.97$0.51$0.09$0.37$0.22$0.29
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01
Weighted Average Number Of Shares Outstanding Basic143.5M149.0M152.3M152.2M152.1M151.9M150.9M152.8M153.3M157.6M164.8M168.2M156.1M156.0M155.7M138.2M126.8M115.7M115.2M116.0M116.3M91.9M91.5M91.2M
Weighted Average Number Of Diluted Shares Outstanding143.5M149.0M167.0M152.2M152.1M151.9M150.9M167.9M168.6M173.0M180.2M184.2M172.7M172.7M172.8M155.5M126.8M115.7M116.7M117.7M118.6M95.3M95.0M94.7M
Common Stock Shares Authorized400.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M
Common Stock Shares Issued159.2M159.0M158.5M157.9M157.4M139.6M119.0M118.0M118.0M119.3M94.6M94.4M93.8M93.1M93.5M93.1M85.6M85.0M83.5M82.7M80.1M79.7M78.7M78.6M78.6M79.3M78.9M78.2M76.7M76.6M76.4M78.2M78.9M78.6M77.9M79.0M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Depreciation And Amortization$446.9M$433.6M$435.1M$567.5M$344.5M$366.7M$414.2M$269.0M$267.1M$271.2M$259.5M$266.7M$303.4M$245.3M$211.5M$212.4M$194.4M$173.5M
Interest Paid Net$383.0M$415.5M$420.1M$721.7M$514.6M$355.0M$528.1M$530.4M$452.8M$452.8M$434.2M$418.5M$167.2M$70.2M$93.1M$116.3M$125.0M$183.3M
Amortization Of Financing Costs And Discounts$8.3M$8.7M$8.1M$9.0M$22.8M$16.3M$7.7M$6.4M$7.0M$7.2M$6.6M$6.0M$8.1M$6.9M$9.6M$12.6M$10.7M$11.7M
Additional Paid In Capital$4.65B$4.54B$4.44B$4.22B$4.24B$3.17B$1.72B$1.73B$1.01B$1.01B$988.7M$956.1M$887.6M$1.45B$1.39B$1.45B$1.48B
Prepaid Expense Current$151.7M$152.3M$225.6M$106.1M$132.3M$103.5M$76.7M$63.0M$43.8M$59.7M$76.8M$70.8M$62.7M$94.6M$39.8M$72.4M$70.9M
Investment Income Interest$1.0M$3.6M$24.2M$11.5M$3.7M$1.4M$948.0K$423.0K$1.6M$6.5M$8.4M
Promotional Allowances$183.5M$174.7M$155.0M$150.3M$165.5M$144.7M$141.8M$133.4M$142.8M$134.4M
Casino Expenses$1.36B$1.33B$1.27B$1.15B$1.25B$1.34B$1.30B$1.20B$1.16B$1.18B
Costs And Expenses$7.63B$6.51B$7.05B$5.43B$4.85B$3.99B$4.73B$2.95B$2.70B$2.49B

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010Q1 2010Q3 2009Q2 2009
Depreciation And Amortization$114.2M$110.5M$108.0M$108.7M$109.1M$108.7M$105.8M$110.6M$107.5M$148.7M$150.3M$118.2M$83.7M$81.9M$81.3M$87.7M$91.9M$95.7M$106.3M$106.0M$104.1M$56.9M$58.6M$60.4M$66.5M$69.0M$70.2M$67.9M$66.2M$66.0M$66.1M$62.3M$63.4M$62.0M$47.2M$47.4M$80.0M$80.6M$77.1M$62.4M$56.8M$53.3M$52.2M$54.2M$53.2M$53.8M$52.7M$51.2M$50.1M$46.9M
Interest Paid Net$102.0M$114.0M$110.5M$159.9M$138.8M$135.6M$139.7M$120.2M$113.8M$113.6M$100.2M$7.3M$32.7M$24.0M$38.4M$43.2M
Amortization Of Financing Costs And Discounts$2.3M$2.2M$2.0M$2.7M$5.5M$2.0M$1.9M$1.6M$1.7M$1.9M$1.5M$1.5M$2.1M$1.6M$3.1M$3.3M
Additional Paid In Capital$4.63B$4.60B$4.57B$4.51B$4.49B$4.46B$4.41B$4.35B$4.33B$4.20B$4.19B$4.17B$3.20B$3.18B$3.18B$3.16B$2.17B$1.73B$1.71B$1.71B$1.73B$1.02B$1.02B$1.01B$1.00B$1.02B$1.01B$1.01B$1.00B$992.6M$980.9M$936.4M$929.6M$911.6M$908.3M$903.5M$1.50B$1.48B$1.45B$1.42B$1.41B$1.40B$1.45B$1.47B$1.46B$1.43B$1.48B
Prepaid Expense Current$141.5M$122.3M$127.5M$155.9M$158.3M$156.6M$168.0M$114.0M$123.8M$111.8M$132.8M$134.3M$112.0M$104.4M$112.2M$49.5M$57.1M$72.8M$74.0M$67.9M$40.1M$37.3M$44.3M$55.0M$48.2M$55.6M$59.5M$61.2M$66.0M$66.2M$62.2M$82.4M$45.8M$70.1M$84.8M$37.3M$65.5M$74.5M$81.7M$40.5M$36.5M$38.8M$32.9M$45.8M$42.8M$38.6M
Investment Income Interest$257.0K$319.0K$246.0K$241.0K$249.0K$304.0K$235.0K$2.6M$8.2M$6.6M$5.2M$3.1M$2.4M$1.9M$1.0M$790.0K$467.0K$369.0K$343.0K$262.0K$218.0K$246.0K$219.0K$68.0K$96.0K$53.0K$398.0K$611.0K$730.0K$956.0K$1.6M
Promotional Allowances$48.8M$46.0M$41.9M$45.6M$44.1M$40.6M$39.6M$38.2M$37.9M$37.8M$37.7M$36.9M$43.7M$43.2M$44.6M$34.9M$35.9M$36.4M$39.6M$33.4M$30.7M$34.2M$33.6M$34.7M$36.7M$35.5M
Casino Expenses$350.8M$345.2M$332.1M$336.7M$339.2M$335.3M$334.2M$313.6M$294.9M$288.4M$284.1M$286.1M$325.6M$341.9M$362.0M$327.5M$330.9M$340.2M$331.5M$327.0M$320.8M$310.0M$289.6M$290.9M$303.4M$286.6M
Costs And Expenses$2.49B$1.69B$1.63B$1.57B$1.59B$1.63B$2.41B$1.47B$1.47B$1.49B$1.32B$1.27B$1.27B$1.17B$1.06B$933.5M$470.9M$1.68B$1.17B$1.12B$1.10B$633.9M$645.2M$644.0M

Most recent annual filing with the SEC: February 26, 2026

Data sourced from SEC EDGAR public filings as of August 6, 2026.