| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Net revenues | $1.21B-2.9% | $1.25B-7.2% | $1.34B+5.7% | $1.27B+20.8% | $1.05B+197.2% | $354.0M+197.5% | $119.0M+66.5% | $71.5M+42.4% | $50.2M |
| General and administrative | $1.93B+0.3% | $1.92B-4.6% | $2.01B-2.7% | $2.07B+16.0% | $1.78B+97.6% | $902.0M+79.3% | $503.0M+32.0% | $381.0M+58.1% | $241.0M |
| Corporate | $322.0M+4.9% | $307.0M+0.3% | $306.0M+7.0% | $286.0M-7.4% | $309.0M+58.5% | $195.0M+195.5% | $66.0M+43.5% | $46.0M+49.6% | $30.7M |
| Impairment charges | $182.0M-39.7% | $302.0M+217.9% | $95.0M-12.0% | $108.0M+5.9% | $102.0M | — | $1.0M-92.9% | $14.0M-63.2% | $38.0M |
| Depreciation and amortization | $1.42B+7.0% | $1.32B+5.0% | $1.26B+4.6% | $1.21B+7.0% | $1.13B+93.1% | $583.0M+162.6% | $222.0M+41.4% | $157.0M+48.3% | $105.9M |
| Transaction and other costs, net | $38.0M+111.5% | -$331.0M-2446.2% | -$13.0M-192.9% | $14.0M-90.3% | $144.0M | — | — | — | — |
| Total operating expenses | $9.63B+7.7% | $8.94B-1.3% | $9.06B-0.3% | $9.08B+12.0% | $8.11B+102.2% | $4.01B+89.4% | $2.12B+21.3% | $1.75B+33.0% | $1.31B |
| Operating income | $1.86B-19.4% | $2.30B-6.8% | $2.47B+42.2% | $1.74B+19.1% | $1.46B+481.2% | -$383.0M-193.4% | $410.0M+32.3% | $310.0M+227.0% | $94.8M |
| Interest expense, net | -$2.30B+2.6% | -$2.37B-1.0% | -$2.34B-3.4% | -$2.27B+1.3% | -$2.29B-90.9% | -$1.20B-320.3% | -$286.0M-66.3% | -$172.0M-72.4% | -$99.8M |
| Loss on extinguishment of debt | -$4.0M+95.5% | -$89.0M+55.5% | -$200.0M-135.3% | -$85.0M+64.0% | -$236.0M-19.8% | -$197.0M-2362.5% | -$8.0M | $0+100.0% | -$38.4M |
| Other income | $2.0M-92.6% | $27.0M+170.0% | $10.0M-78.3% | $46.0M+123.2% | -$198.0M-212.5% | $176.0M+1855.6% | $9.0M+400.0% | -$3.0M+97.8% | -$138.2M |
| Total other expense | -$2.31B+5.0% | -$2.43B+4.1% | -$2.53B-9.9% | -$2.30B+15.6% | -$2.73B-123.1% | -$1.22B-329.1% | -$285.0M-62.9% | -$175.0M-26.6% | -$138.2M |
| Loss before income taxes | -$448.0M-261.3% | -$124.0M-106.7% | -$60.0M | — | — | — | — | — | — |
| Benefit (provision) for income taxes | $11.0M+112.6% | -$87.0M-109.8% | $888.0M+2065.9% | $41.0M-85.5% | $283.0M+314.4% | -$132.0M-200.0% | -$44.0M-10.0% | -$40.0M-134.3% | $116.8M |
| Net income (loss) | -$437.0M-107.1% | -$211.0M-125.5% | $828.0M+191.0% | -$910.0M+10.4% | -$1.02B+42.2% | -$1.76B-2270.4% | $81.0M-14.7% | $95.0M | — |
| Net income attributable to noncontrolling interests | -$65.0M+3.0% | -$67.0M-59.5% | -$42.0M-481.8% | $11.0M+466.7% | -$3.0M-400.0% | $1.0M | $0 | $0 | — |
| Net income (loss) attributable to Caesars | -$502.0M-80.6% | -$278.0M-135.4% | $786.0M+187.4% | -$899.0M+11.8% | -$1.02B+42.0% | -$1.76B-2269.1% | $81.0M-14.7% | $95.0M+29.5% | $73.4M |
| Basic income (loss) per share (in dollars per share) | -$2420000.00-87.6% | -$1290000.00-135.3% | $3650000.00+187.1% | -$4190000.00+13.3% | -$4830000.00-35777677.8% | -$13.50-1398.1% | $1.04-15.4% | $1.23-99.9% | $1090.00 |
| Diluted income (loss) per share (in dollars per share) | -$2420000.00-87.6% | -$1290000.00-135.4% | $3640000.00+186.9% | -$4190000.00+13.3% | -$4830000.00-35777677.8% | -$13.50-1410.7% | $1.03-15.6% | $1.22-99.9% | $1080.00 |
| Weighted average basic shares outstanding (in shares) | 208.0M-3.3% | 215.0M+0.0% | 215.0M+0.5% | 214.0M+1.4% | 211.0M+62.3% | 130.0M+66.7% | 78.0M+1.3% | 77.0M-99.9% | 67.13B |
| Weighted average diluted shares outstanding (in shares) | 208.0M-3.3% | 215.0M-0.5% | 216.0M+0.9% | 214.0M+1.4% | 211.0M+62.3% | 130.0M+64.6% | 79.0M+1.3% | 78.0M-99.9% | 68.10B |
| Casino | |||||||||
| Cost of goods and services | $420.0M+6.1% | $396.0M-8.8% | $434.0M+5.6% | $411.0M+10.2% | $373.0M+119.4% | $170.0M+71.7% | $99.0M+52.3% | $65.0M+28.5% | $50.6M |
| Food and beverage | |||||||||
| Hotel | |||||||||
| Other | |||||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.