Caesars Entertainment (CZR)
Runs casino resorts, hotels, and digital betting operations across North America.
$29.64
vs last close−0.01 (−0.02%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,994 | 2,825 | 2,742 | 2,830 | 2,874 | 2,799 | 2,794 | 2,907 | 2,869 | 2,916 | 2,870 | 2,993 |
| Cost of revenue | 1,361 | 1,382 | 1,346 | 1,322 | 1,355 | 1,396 | 1,382 | 1,422 | 1,808 | 1,827 | 1,427 | 0 |
| Gross profit | 1,633 | 1,443 | 1,396 | 1,508 | 1,519 | 1,403 | 1,412 | 1,485 | 1,061 | 1,089 | 1,443 | 2,993 |
| 909 | 907 | 911 | 1,002 | 875 | 734 | 924 | 959 | 558 | 564 | 943 | 2,480 | |
| 528 | 476 | 500 | 465 | 478 | 477 | 483 | 477 | 483 | 564 | 592 | 521 | |
| General & administrative | 528 | 476 | 500 | 465 | 478 | 477 | 483 | 477 | 483 | 564 | 592 | 521 |
| Other expenses | 381 | 431 | 411 | 537 | 397 | 257 | 441 | 482 | 75 | 0 | 351 | 1,959 |
| Operating income | 724 | 536 | 485 | 506 | 644 | 669 | 488 | 526 | 503 | 525 | 500 | 513 |
| −585 | −576 | −612 | −598 | −592 | −626 | −575 | −578 | −567 | −770 | −571 | −566 | |
| Interest income | 3 | 2 | 2 | 2 | 2 | 5 | 6 | 7 | 5 | 2 | 0 | 3 |
| Interest expense | 584 | 583 | 592 | 596 | 598 | 591 | 580 | 586 | 581 | 577 | 569 | 576 |
| Other non-operating income | 1 | −7 | 20 | 2 | −6 | 35 | −5 | −8 | −14 | 193 | 2 | −7 |
| Income before tax | 139 | −40 | −127 | −92 | 52 | 43 | −87 | −52 | −64 | −245 | −71 | −53 |
| Income tax expense | 47 | 16 | 15 | 10 | 43 | 19 | 11 | 13 | −25 | −10 | 12 | 12 |
| Net income from continuing operations | 92 | −56 | −142 | −102 | 9 | 24 | −98 | −65 | −39 | −235 | −83 | −65 |
| Other adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 |
| Net income | 74 | −72 | −158 | −122 | −9 | 11 | −115 | −82 | −55 | −250 | −98 | −41 |
| EPS, basic | $0.34 | −$0.33 | −$0.73 | −$0.56 | −$0.04 | $0.05 | −$0.54 | −$0.39 | −$0.27 | −$1.23 | −$0.48 | −$0.30 |
| EPS, diluted | $0.34 | −$0.33 | −$0.73 | −$0.56 | −$0.04 | $0.05 | −$0.54 | −$0.39 | −$0.27 | −$1.23 | −$0.48 | −$0.30 |
| Weighted average shares, basic | 215 | 216 | 216 | 216 | 215 | 215 | 212 | 209 | 207 | 203 | 204 | 204 |
| Weighted average shares, diluted | 216 | 216 | 216 | 216 | 215 | 215 | 212 | 209 | 207 | 203 | 204 | 204 |
| EBITDA | 1,043 | 861 | 792 | 830 | 976 | 979 | 850 | 898 | 869 | 676 | 845 | 875 |
| Depreciation & amortization | 320 | 318 | 327 | 326 | 326 | 345 | 357 | 364 | 352 | 344 | 347 | 355 |
| EBIT | 723 | 543 | 465 | 504 | 650 | 634 | 493 | 534 | 517 | 332 | 498 | 520 |
