← Caesars Entertainment, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $892.9m | $1.5b | $2.1b | $2.5b | $3.5b | $9.6b | $10.8b | $11.5b | $11.2b | $11.5b | |
| Revenue, Net (Deprecated 2018-01-31) | $892.9m | $1.5b | — | — | — | — | — | — | — | — | |
| Operating Costs and Expenses | $793.8m | $1.3b | — | — | — | — | — | — | — | — | |
| Operating Income (Loss) | $89.1m | $94.9m | $310.1m | $410.0m | ($437.0m) | $1.5b | $1.7b | $2.5b | $2.3b | $1.9b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | — | — | — | — | $56.0m | $139.0m | $187.0m | $144.0m | $135.0m | $133.0m | |
| Fair Value, Option, Changes in Fair Value, Gain (Loss) | — | ($100k) | ($43k) | — | $9.0m | ($127.0m) | $73.0m | $0 | $0 | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | — | — | $129.0m | $21.0m | $0 | $0 | — | — | |
| Gain (Loss) on Investments | — | — | — | — | — | — | ($54.0m) | $5.0m | $7.0m | $1.0m | |
| Goodwill, Impairment Loss | — | $34.9m | $9.8m | — | $100.0m | — | $78.0m | $14.0m | $182.0m | $160.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | ($1.6b) | ($1.3b) | ($590.0m) | ($90.0m) | ($150.0m) | ($477.0m) | |
| Income (Loss) from Continuing Operations, Per Basic Share | $1 | $1 | $1 | $1 | ($14) | ($5) | ($2) | $4 | ($1) | ($2) | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $1 | $1 | $1 | $1 | ($14) | ($5) | ($2) | $4 | ($1) | ($2) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $38.0m | ($43.3m) | $135.6m | $125.0m | ($1.6b) | ($1.3b) | ($565.0m) | ($60.0m) | ($124.0m) | ($448.0m) | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | ($989.0m) | ($513.0m) | $786.0m | ($278.0m) | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | $0 | $0 | ($1.8b) | ($986.0m) | ($524.0m) | $828.0m | ($211.0m) | $65.0m | |
| Net Income (Loss) Attributable to Parent | $24.8m | $73.9m | $95.2m | $81.0m | ($1.8b) | ($1.0b) | ($899.0m) | $786.0m | ($278.0m) | ($502.0m) | |
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | $0 | $0 | ($1.0m) | $3.0m | ($11.0m) | $42.0m | $67.0m | $65.0m | |
| Earnings Per Share, Basic | $0.53 | $1.10 | $1.23 | $1.04 | ($13.50) | ($4.83) | ($4.19) | $3.65 | ($1.29) | ($2.42) | |
| Earnings Per Share, Diluted | $0.52 | $1.09 | $1.22 | $1.03 | ($13.50) | ($4.83) | ($4.19) | $3.64 | ($1.29) | ($2.42) | |
| Weighted Average Number of Shares Outstanding, Basic | 47.0m | 67.1m | 77.5m | 77.7m | 130.0m | 211.0m | 214.0m | 215.0m | 215.0m | 208.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 47.7m | 68.1m | 78.3m | 78.6m | 130.0m | 211.0m | 214.0m | 216.0m | 215.0m | 208.0m | |
| Other Nonoperating Income (Expense) | ($51.1m) | ($138.2m) | ($174.5m) | ($285.0m) | $176.0m | ($198.0m) | $46.0m | $10.0m | $27.0m | $2.0m | |
| Cost of Property Repairs and Maintenance | — | — | — | — | $29.0m | — | — | — | — | — | |
| Current Income Tax Expense (Benefit) | $1.9m | ($4.2m) | $6.6m | $45.6m | — | — | — | — | — | — | |
| Marketing and Advertising Expense | $40.6m | $82.5m | $106.2m | $129.4m | — | — | — | — | — | — | |
| Other Cost and Expense, Operating | — | — | — | — | $268.0m | $144.0m | $14.0m | — | — | — | |
| Other Cost of Operating Revenue | $26.9m | $26.0m | $38.7m | $45.9m | $140.0m | $373.0m | $411.0m | — | — | — | |
| Income Tax Expense (Benefit) | $13.2m | ($117.3m) | $40.4m | $44.0m | $126.0m | ($283.0m) | ($41.0m) | ($888.0m) | $87.0m | ($11.0m) | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | — | — | — | ($2.3b) | ($2.3b) | ($2.4b) | ($2.3b) | |
| Other Operating Income (Expense), Net | $89.1m | $94.9m | $310.1m | $410.0m | $437.0m | $1.5b | $90.0m | $2.5b | $2.3b | $1.9b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.