MGM Resorts International

MGM ·Consumer Cyclical, Lodging, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Revenue $10.78B $9.69B $9.59B $9.72B $9.35B $9.16B $7.85B $5.92B
Casino $5.09B $4.75B $4.88B $5.07B $4.86B $3.15B
Rooms $1.78B $1.60B $1.49B $1.47B $1.44B $882.2M
FoodAndBeverage $2.06B $1.81B $1.70B $1.66B $1.62B $1.04B
EntertainmentRetailAndOther $1.85B $1.54B $1.53B $1.52B $1.44B $856.8M
Cost of Revenue
Gross Profit
Gross Margin
Operating Expenses
Research & Development
SG&A Expense $1.56B $1.38B $1.31B $1.32B $1.28B $1.24B $1.18B $1.13B
Operating Income $1.71B $2.08B $-156.2M $1.32B $1.14B $121.4M $4.06B $-1.16B
Operating Margin 15.9% 21.5% -1.6% 13.6% 12.2% 1.3% 51.7% -19.6%
Interest Expense $668.7M $694.8M $797.6M $817.1M $857.3M $1.12B $1.09B $1.11B
Pretax Income $960.8M $1.26B $-1.05B $410.9M $62.2M $-1.73B $2.83B $-2.22B
Income Tax Expense $-1.13B $21.7M $-6.6M $283.7M $20.8M $-117.3M $-403.3M $-778.6M
Net Income $1.95B $1.10B $-447.7M $-149.9M $-171.7M $-1.77B $3.11B $-1.44B
Net Margin 18.1% 11.4% -4.7% -1.5% -1.8% -19.3% 39.7% -24.3%
EPS (Basic) $3.38 $1.94 $-0.82 $-0.31 $-0.35 $-3.62 $6.37 $-3.19
EPS (Diluted) $3.34 $1.92 $-0.82 $-0.31 $-0.35 $-3.62 $5.62 $-3.19
Shares Outstanding (Basic) 572.3M 568.1M 542.9M 490.9M 489.7M 489.0M 488.7M 450.4M
Shares Outstanding (Diluted) 578.8M 573.3M 542.9M 490.9M 489.7M 489.0M 560.9M 450.4M
Dividends Per Share $0.44 $0.00 $0.00
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