← Gaming & Leisure Properties, 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 | $828.3m | $971.3m | $1.1b | $1.2b | $1.2b | $1.2b | $1.3b | $1.4b | $1.5b | $1.6b | |
| Revenues: | |||||||||||
| Cost of Revenue | $261.5m | $302.6m | $390.8m | $370.6m | $275.3m | $53.0m | $0 | $0 | $341.3m | $329.8m | |
| Gross Profit (Calculated) (derived) | $566.8m | $668.7m | $664.9m | $782.9m | $877.8m | $56.7m | $0 | $0 | $1.2b | $1.3b | |
| Operating Expenses | $347.6m | $365.8m | $461.9m | $436.1m | $343.9m | — | — | — | — | — | |
| Operating Income (Loss) | $480.6m | $605.5m | $593.8m | $717.4m | $809.3m | $841.8m | $1.0b | $1.1b | $1.1b | $1.2b | |
| Additional Financial Items | |||||||||||
| Operating Lease, Lease Income | — | — | — | $996.2m | $1.0b | $1.1b | $1.2b | $1.3b | $1.3b | $1.4b | |
| Goodwill, Impairment Loss | — | — | $59.5m | $0 | $0 | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $296.9m | $390.4m | $344.5m | $395.6m | $509.6m | $562.4m | $720.3m | $757.4m | $809.8m | $852.6m | |
| Net Income (Loss) Attributable to Parent | $289.3m | $380.6m | $339.5m | $390.9m | $505.7m | $534.0m | $684.7m | $734.3m | $784.6m | $825.1m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $288.6m | $380.0m | $339.0m | $390.3m | $505.1m | $533.7m | $684.2m | $733.8m | $784.2m | $824.4m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | — | — | — | $39k | $18.6m | $21.1m | $23.0m | $25.2m | |
| Earnings Per Share, Basic | $1.62 | $1.80 | $1.59 | $1.82 | $2.31 | $2.27 | $2.71 | $2.78 | $2.87 | $2.95 | |
| Earnings Per Share, Diluted | $1.60 | $1.79 | $1.58 | $1.81 | $2.30 | $2.26 | $2.70 | $2.77 | $2.87 | $2.95 | |
| Weighted Average Number of Shares Outstanding, Basic | 178.6m | 210.7m | 213.7m | 214.7m | 218.8m | 235.5m | 252.7m | 264.1m | 272.8m | 279.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 180.6m | 212.8m | 214.8m | 215.8m | 219.8m | 236.2m | 253.8m | 265.0m | 273.5m | 280.0m | |
| General and Administrative Expense | $86.2m | $63.2m | $71.1m | $65.5m | $68.6m | $61.2m | $51.3m | $56.5m | $59.6m | $63.5m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | — | $373.9m | |
| Current Income Tax Expense (Benefit) | $9.1m | $10.3m | $5.5m | $5.5m | $3.4m | $23.0m | $17.1m | $2.0m | $2.1m | $2.2m | |
| Interest Expense | $185.9m | $217.1m | $247.7m | $301.5m | $282.1m | $283.0m | $309.3m | $323.4m | $366.9m | — | |
| Real Estate Tax Expense | $69.4m | $84.7m | $88.8m | — | $0 | — | — | — | — | — | |
| Income Tax Expense (Benefit) | $7.5m | $9.8m | $5.0m | $4.8m | $3.9m | $28.3m | $17.1m | $2.0m | $2.1m | $2.2m | |
| Interest Income (Expense), Net | $183.8m | $215.1m | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.