Q1 24 EPS

$0.68

BEAT +3.03%

Est. $0.66

Q1 24 Revenue

$488.9M

MISS 0.15%

Est. $489.6M

vs S&P Since Q1 24

-12.1%

TRAILING MARKET

RRR +33.7% vs S&P +45.8%

Market Reaction

Did RRR Beat Earnings? Q1 2024 Results

Red Rock Resorts delivered a mixed but broadly encouraging first quarter for 2024, edging past earnings expectations even as revenue came in fractionally light. The Las Vegas-focused casino operator posted diluted EPS of $0.68, topping the $0.66 cons… Read more Red Rock Resorts delivered a mixed but broadly encouraging first quarter for 2024, edging past earnings expectations even as revenue came in fractionally light. The Las Vegas-focused casino operator posted diluted EPS of $0.68, topping the $0.66 consensus estimate by 3.03%, while revenue of $488.90 million grew 12.7% year over year but fell just 0.15% short of the $489.64 million Wall Street had expected. The headline growth story was the Durango Resort & Casino, opened in late 2023, which helped lift Las Vegas segment revenues 12.9% and contributed to what the company described as a record quarter for its regional locals business. That top-line momentum was partially offset at the bottom line, where net income declined 8.4% to $78.37 million, pressured by a $14.40 million debt extinguishment loss and interest expense that climbed to $57.20 million from $42.46 million a year ago. Adjusted EBITDA rose 7.7% to $209.14 million, underscoring the underlying operational strength even as elevated leverage weighed on reported earnings.

Key Takeaways

  • 12.7% year-over-year net revenue growth driven by Las Vegas operations
  • Casino revenue grew to $316.9 million from $288.2 million year over year
  • Food and beverage revenue increased 19.4% year over year
  • Room revenue increased 20.4% year over year
  • Adjusted EBITDA increased 7.7% year over year to $209.1 million
  • Durango Resort & Casino contributing to revenue growth following late 2023 opening
24/7 Wall St

RRR YoY Financials

Q1 2024 vs Q1 2023, source: SEC Filings

24/7 Wall St

RRR Revenue by Segment

With YoY comparisons, source: SEC Filings

Q2 24 Q1 26