MGM Resorts International (MGM) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 4.45B | 4.61B | 4.25B | 4.4B | 4.28B | 4.35B | 4.18B | 4.33B | 4.38B | 4.41B | 3.96B | 3.94B |
| Revenue Growth % | 4.15% | 5.95% | 1.61% | 1.79% | -2.43% | -1.42% | 5.59% | 9.77% | 13.17% | 22.75% | 15.97% | 21.11% |
| Cost of Goods Sold | 2.46B | 2.58B | 2.4B | 2.45B | 2.32B | 2.39B | 2.32B | 2.32B | 2.36B | 2.41B | 2.09B | 2.08B |
| COGS % of Revenue | 55.32% | 55.97% | 56.58% | 55.52% | 54.24% | 55.09% | 55.34% | 53.69% | 53.86% | 54.64% | 52.65% | 52.86% |
| Gross Profit | 1.99B | 2.03B | 1.85B | 1.96B | 1.96B | 1.95B | 1.87B | 2B | 2.02B | 2B | 1.88B | 1.86B |
| Gross Margin % | 44.68% | 44.03% | 43.42% | 44.48% | 45.76% | 44.91% | 44.66% | 46.31% | 46.14% | 45.36% | 47.35% | 47.14% |
| Gross Profit Growth % | 1.69% | 3.88% | -1.2% | -2.23% | -3.24% | -2.4% | -0.41% | 7.85% | 7.79% | 14.99% | 10.63% | 12.28% |
| Operating Expenses | 1.69B | 1.7B | 1.96B | 1.55B | 1.57B | 1.66B | 1.55B | 1.58B | 1.56B | 1.58B | 1.51B | 1.49B |
| OpEx % of Revenue | 37.91% | 36.98% | 46.08% | 35.3% | 36.76% | 38.2% | 37.13% | 36.48% | 35.69% | 35.85% | 38.01% | 37.72% |
| Selling, General & Admin | 1.42B | 1.26B | 1.24B | 1.21B | 1.16B | 1.24B | 1.18B | 1.21B | 1.19B | 1.23B | 1.19B | 1.14B |
| SG&A % of Revenue | 31.88% | 27.33% | 29.18% | 27.55% | 27.24% | 28.6% | 28.13% | 27.98% | 27.25% | 27.86% | 30.1% | 29.03% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.09M | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | 0.03% | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 301.24M | 325.01M | -112.85M | 404.56M | 385.06M | 291.56M | 314.86M | 425.66M | 458.38M | 419.34M | 369.94M | 371.38M |
| Operating Margin % | 6.76% | 7.06% | -2.66% | 9.18% | 9% | 6.71% | 7.53% | 9.84% | 10.46% | 9.51% | 9.34% | 9.42% |
| Operating Income Growth % | -21.77% | 11.47% | -135.84% | -4.95% | -16% | -30.47% | -14.89% | 14.62% | -37.28% | 22217.3% | 135.37% | -84.41% |
| EBITDA | 564.97M | 603.67M | 147.87M | 646.54M | 621.5M | 500.79M | 548.19M | 617.63M | 654.94M | 624.64M | 571.76M | 574.88M |
| EBITDA Margin % | 12.68% | 13.11% | 3.48% | 14.68% | 14.53% | 11.52% | 13.1% | 14.27% | 14.94% | 14.17% | 14.43% | 14.58% |
| EBITDA Growth % | -9.1% | 20.54% | -73.03% | 4.68% | -5.11% | -19.83% | -4.12% | 7.44% | -29.9% | -56% | 59.02% | -79.08% |
| D&A (Non-Cash Add-back) | 263.73M | 278.66M | 260.72M | 241.97M | 236.44M | 209.23M | 233.33M | 191.98M | 196.56M | 205.3M | 201.83M | 203.5M |
| EBIT | 301.24M | 203.73M | -117.3M | 239.34M | 374.05M | 314.26M | 408.61M | 476.32M | 453.44M | 420.49M | 359.66M | 394.63M |
| Net Interest Income | -100.69M | -103.9M | -102.29M | -105.58M | -107.27M | -108.58M | -111.87M | -112.74M | -110.04M | -106.88M | -111.17M | -111.94M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 100.69M | 103.9M | 102.29M | 105.58M | 107.27M | 108.58M | 111.87M | 112.74M | 110.04M | 106.88M | 111.17M | 111.94M |
| Other Income/Expense | -98.99M | -118M | -106.73M | -270.81M | -118.27M | -85.88M | -18.12M | -154.41M | -114.98M | -99.25M | -145.61M | -88.69M |
| Pretax Income | 202.25M | 207M | -219.59M | 133.76M | 266.78M | 205.68M | 296.73M | 271.25M | 343.4M | 320.09M | 224.32M | 282.69M |
| Pretax Margin % | 4.54% | 4.49% | -5.17% | 3.04% | 6.24% | 4.73% | 7.09% | 6.27% | 7.83% | 7.26% | 5.66% | 7.17% |
| Income Tax | 27.46M | -87M | -12.86M | 15.66M | 40.05M | -32.23M | 52.57M | -11.55M | 43.67M | -59.52M | 12.44M | 39.14M |
| Effective Tax Rate % | 13.58% | -42.03% | 5.86% | 11.71% | 15.01% | -15.67% | 17.72% | -4.26% | 12.72% | -18.6% | 5.55% | 13.85% |
| Net Income | 125.14M | 294M | -285.25M | 48.95M | 148.55M | 157.43M | 184.58M | 187.07M | 217.48M | 313.46M | 161.12M | 200.8M |
| Net Margin % | 2.81% | 6.38% | -6.71% | 1.11% | 3.47% | 3.62% | 4.41% | 4.32% | 4.96% | 7.11% | 4.07% | 5.09% |
| Net Income Growth % | -15.76% | 86.75% | -254.54% | -73.83% | -31.69% | -49.78% | 14.56% | -6.83% | -53.41% | 10.37% | 127.93% | -88.74% |
| Net Income (Continuing) | 174.79M | 294M | -206.73M | 118.09M | 226.73M | 237.92M | 244.16M | 282.8M | 299.73M | 379.61M | 211.88M | 243.54M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 898.58M | 846.4M | 775.41M | 769.1M | 767.88M | 696.48M | 622.94M | 633.64M | 602.79M | 556.33M | 496M | 428.91M |
| EPS (Diluted) | 0.48 | 1.11 | -1.05 | 0.18 | 0.51 | 0.52 | 0.61 | 0.60 | 0.67 | 0.92 | 0.46 | 0.55 |
| EPS Growth % | -5.88% | 113.46% | -272.13% | -70% | -23.88% | -43.48% | 32.61% | 9.09% | -45.97% | 33.33% | 117.04% | -86.9% |
| EPS (Basic) | 0.49 | 1.11 | -1.05 | 0.18 | 0.52 | 0.52 | 0.61 | 0.60 | 0.68 | 0.93 | 0.46 | 0.56 |
| Diluted Shares Outstanding | 258.88M | 264.86M | 272.52M | 275.62M | 289.1M | 299.45M | 303.48M | 314.42M | 323.76M | 340.15M | 351.39M | 365.34M |
| Basic Shares Outstanding | 256.35M | 264.86M | 272.52M | 273.33M | 287.13M | 297.64M | 300.5M | 311.18M | 320.49M | 337.69M | 347.35M | 361.05M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |