MGM Resorts International (MGM) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

MGM Resorts International (MGM) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

MGM Income Statement

MGM Resorts International (MGM) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	4.45B	4.45B	4.61B	4.25B	4.4B	4.28B	4.35B	4.18B	4.33B	4.38B	4.41B	3.96B	3.94B	3.87B	3.59B	3.42B	3.25B	2.85B	3.06B	2.62B
Revenue Growth %	1.05%	4.15%	5.95%	1.61%	1.79%	-2.43%	-1.42%	5.59%	9.77%	13.17%	22.75%	15.97%	21.11%	35.7%	17.51%	30.24%	48.44%	79.55%	104.67%	132.96%
Cost of Goods Sold	2.47B	2.46B	2.58B	2.4B	2.45B	2.32B	2.39B	2.32B	2.32B	2.36B	2.41B	2.09B	2.08B	2B	1.85B	1.72B	1.6B	1.47B	1.56B	1.31B
COGS % of Revenue	55.53%	55.32%	55.97%	56.58%	55.52%	54.24%	55.09%	55.34%	53.69%	53.86%	54.64%	52.65%	52.86%	51.55%	51.58%	50.37%	49.15%	51.49%	51.2%	49.85%
Gross Profit	1.98B	1.99B	2.03B	1.85B	1.96B	1.96B	1.95B	1.87B	2B	2.02B	2B	1.88B	1.86B	1.88B	1.74B	1.7B	1.66B	1.38B	1.49B	1.32B
Gross Margin %	44.47%	44.68%	44.03%	43.42%	44.48%	45.76%	44.91%	44.66%	46.31%	46.14%	45.36%	47.35%	47.14%	48.45%	48.42%	49.63%	50.85%	48.51%	48.8%	50.15%
Gross Profit Growth %	1.01%	1.69%	3.88%	-1.2%	-2.23%	-3.24%	-2.4%	-0.41%	7.85%	7.79%	14.99%	10.63%	12.28%	35.53%	16.59%	28.9%	47.47%	92.3%	155.96%	231.82%
Operating Expenses	1.48B	1.69B	1.7B	1.96B	1.55B	1.57B	1.66B	1.55B	1.58B	1.56B	1.58B	1.51B	1.49B	1.15B	1.74B	2.74B	-726.39M	1.28B	1.12B	-577.42M
OpEx % of Revenue	33.15%	37.91%	36.98%	46.08%	35.3%	36.76%	38.2%	37.13%	36.48%	35.69%	35.85%	38.01%	37.72%	29.58%	48.47%	80.25%	-22.32%	44.8%	36.74%	-22.01%
Selling, General & Admin	1.39B	1.42B	1.26B	1.24B	1.21B	1.16B	1.24B	1.18B	1.21B	1.19B	1.23B	1.19B	1.14B	1.14B	1.21B	1.21B	1.03B	776.84M	747.35M	623.27M
SG&A % of Revenue	31.33%	31.88%	27.33%	29.18%	27.55%	27.24%	28.6%	28.13%	27.98%	27.25%	27.86%	30.1%	29.03%	29.32%	33.64%	35.49%	31.61%	27.22%	24.45%	23.76%
Research & Development	0	0	0	0	0	0	0	0	0	1.09M	0	0	0	139K	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	0.03%	-	-	-	0%	-	-	-	-	-	-
Other Operating Expenses	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	-1000K	1000K	1000K	-1000K
Operating Income	503.64M	301.24M	325.01M	-112.85M	404.56M	385.06M	291.56M	314.86M	425.66M	458.38M	419.34M	369.94M	371.38M	730.84M	-1.9M	-1.05B	2.38B	105.79M	368.85M	1.89B
Operating Margin %	11.32%	6.76%	7.06%	-2.66%	9.18%	9%	6.71%	7.53%	9.84%	10.46%	9.51%	9.34%	9.42%	18.87%	-0.05%	-30.62%	73.16%	3.71%	12.07%	72.16%
Operating Income Growth %	24.49%	-21.77%	11.47%	-135.84%	-4.95%	-16%	-30.47%	-14.89%	14.62%	-37.28%	22217.3%	135.37%	-84.41%	590.85%	-100.51%	-155.26%	802.89%	142.88%	201.45%	482.24%
EBITDA	785.95M	564.97M	603.67M	147.87M	646.54M	621.5M	500.79M	548.19M	617.63M	654.94M	624.64M	571.76M	574.88M	934.34M	1.42B	359.55M	2.75B	394.43M	665.88M	2.17B
EBITDA Margin %	17.66%	12.68%	13.11%	3.48%	14.68%	14.53%	11.52%	13.1%	14.27%	14.94%	14.17%	14.43%	14.58%	24.12%	39.52%	10.53%	84.42%	13.82%	21.78%	82.81%
EBITDA Growth %	21.56%	-9.1%	20.54%	-73.03%	4.68%	-5.11%	-19.83%	-4.12%	7.44%	-29.9%	-56%	59.02%	-79.08%	136.89%	113.21%	-83.45%	401.97%	799.26%	1126.46%	1181.66%
D&A (Non-Cash Add-back)	282.31M	263.73M	278.66M	260.72M	241.97M	236.44M	209.23M	233.33M	191.98M	196.56M	205.3M	201.83M	203.5M	203.5M	1.42B	1.41B	366.25M	288.64M	297.03M	279.4M
EBIT	515.65M	302.94M	203.73M	-117.3M	239.34M	374.05M	314.26M	408.61M	476.32M	453.44M	420.49M	359.66M	394.63M	775.96M	103.06M	-1.06B	139.89M	124.96M	348.72M	299.02M
Net Interest Income	-102.13M	-100.69M	-103.9M	-102.29M	-105.58M	-107.27M	-108.58M	-111.87M	-112.74M	-110.04M	-106.88M	-111.17M	-111.94M	-130.3M	-137.13M	-125.17M	-136.56M	-196.09M	-201.48M	-200.05M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	102.13M	100.69M	103.9M	102.29M	105.58M	107.27M	108.58M	111.87M	112.74M	110.04M	106.88M	111.17M	111.94M	130.3M	137.13M	125.17M	136.56M	196.09M	201.48M	200.05M
Other Income/Expense	-90.12M	-98.99M	-118M	-106.73M	-270.81M	-118.27M	-85.88M	-18.12M	-154.41M	-114.98M	-99.25M	-145.61M	-88.69M	-85.18M	-32.18M	-140.48M	-185.99M	-176.92M	-221.61M	-272.71M
Pretax Income	413.52M	202.25M	207M	-219.59M	133.76M	266.78M	205.68M	296.73M	271.25M	343.4M	320.09M	224.32M	282.69M	645.66M	-34.08M	-1.19B	2.2B	-71.13M	147.24M	1.62B
Pretax Margin %	9.29%	4.54%	4.49%	-5.17%	3.04%	6.24%	4.73%	7.09%	6.27%	7.83%	7.26%	5.66%	7.17%	16.67%	-0.95%	-34.73%	67.45%	-2.49%	4.82%	61.76%
Income Tax	90.73M	27.46M	-87M	-12.86M	15.66M	40.05M	-32.23M	52.57M	-11.55M	43.67M	-59.52M	12.44M	39.14M	165.78M	285.94M	-125.37M	572.84M	-36.34M	31.15M	282.13M
Effective Tax Rate %	21.94%	13.58%	-42.03%	5.86%	11.71%	15.01%	-15.67%	17.72%	-4.26%	12.72%	-18.6%	5.55%	13.85%	25.68%	-839.09%	10.57%	26.09%	51.09%	21.16%	17.41%
Net Income	292.43M	125.14M	294M	-285.25M	48.95M	148.55M	157.43M	184.58M	187.07M	217.48M	313.46M	161.12M	200.8M	466.81M	284M	-576.83M	1.78B	-18.02M	131.01M	1.35B
Net Margin %	6.57%	2.81%	6.38%	-6.71%	1.11%	3.47%	3.62%	4.41%	4.32%	4.96%	7.11%	4.07%	5.09%	12.05%	7.91%	-16.89%	54.81%	-0.63%	4.29%	51.48%
Net Income Growth %	497.4%	-15.76%	86.75%	-254.54%	-73.83%	-31.69%	-49.78%	14.56%	-6.83%	-53.41%	10.37%	127.93%	-88.74%	2691.07%	116.77%	-142.71%	1602.99%	94.57%	129.27%	352.54%
Net Income (Continuing)	322.79M	174.79M	294M	-206.73M	118.09M	226.73M	237.92M	244.16M	282.8M	299.73M	379.61M	211.88M	243.54M	479.88M	-320.01M	-1.06B	1.62B	-34.79M	116.09M	1.34B
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	862.28M	898.58M	846.4M	775.41M	769.1M	767.88M	696.48M	622.94M	633.64M	602.79M	556.33M	496M	428.91M	392.1M	536.94M	1.12B	1.61B	4.95B	5.05B	4.95B
EPS (Diluted)	1.11	0.48	1.11	-1.05	0.18	0.51	0.52	0.61	0.60	0.67	0.92	0.46	0.55	1.24	0.69	-2.70	4.20	-0.08	0.23	2.77
EPS Growth %	516.67%	-5.88%	113.46%	-272.13%	-70%	-23.88%	-43.48%	32.61%	9.09%	-45.97%	33.33%	117.04%	-86.9%	1677.61%	200%	-197.47%	1900%	88.27%	125.27%	356.48%
EPS (Basic)	1.12	0.49	1.11	-1.05	0.18	0.52	0.52	0.61	0.60	0.68	0.93	0.46	0.56	1.25	0.69	-2.71	4.24	-0.08	0.23	2.81
Diluted Shares Outstanding	257.76M	258.88M	264.86M	272.52M	275.62M	289.1M	299.45M	303.48M	314.42M	323.76M	340.15M	351.39M	365.34M	378.1M	386.93M	393.3M	421.3M	442.92M	470.04M	484.21M
Basic Shares Outstanding	254.02M	256.35M	264.86M	272.52M	273.33M	287.13M	297.64M	300.5M	311.18M	320.49M	337.69M	347.35M	361.05M	374.08M	384.02M	392.27M	417.39M	442.92M	465.36M	478.4M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.34%	-	0.06%	-	0.88%	0.09%