Q2 24 EPS

$0.59

MISS 10.61%

Est. $0.66

Q2 24 Revenue

$486.4M

BEAT +2.01%

Est. $476.8M

vs S&P Since Q2 24

-23.4%

TRAILING MARKET

RRR +16.0% vs S&P +39.5%

Market Reaction

Did RRR Beat Earnings? Q2 2024 Results

Red Rock Resorts delivered a mixed second quarter for 2024, beating on revenue while falling short on the bottom line, as the costs of its Durango Resort & Casino expansion weighed heavily on earnings. Net revenue climbed 16.9% year-over-year to $486… Read more Red Rock Resorts delivered a mixed second quarter for 2024, beating on revenue while falling short on the bottom line, as the costs of its Durango Resort & Casino expansion weighed heavily on earnings. Net revenue climbed 16.9% year-over-year to $486.40 million, edging past the $476.82 million consensus estimate by 2.01%, with Las Vegas operations accounting for nearly all of the top-line contribution at $483.21 million. However, diluted EPS came in at $0.59, missing the $0.66 analyst consensus by 10.61%, as sharply higher interest expense of $57.43 million, up from $44.34 million a year ago, and increased depreciation of $46.70 million, reflecting the capital deployed for Durango, compressed net income to $69.81 million from $74.91 million in the prior-year period. Adjusted EBITDA grew 15.0% to $201.66 million, underscoring solid operational performance, but the debt burden associated with the new property proved to be the defining headwind for the quarter.

Key Takeaways

  • Durango Resort & Casino contribution to revenue and EBITDA growth
  • Strong casino revenue growth of 18.6% year-over-year
  • Food and beverage revenue growth of 18.2% year-over-year
  • Room revenue growth of 11.7% year-over-year
24/7 Wall St

RRR YoY Financials

Q2 2024 vs Q2 2023, source: SEC Filings

24/7 Wall St

RRR Revenue by Segment

With YoY comparisons, source: SEC Filings

Q2 24 Q1 26