PENN Entertainment, Inc.
NASDAQ:PENN
19.06 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,362.9 | 6,401.7 | 5,905 | 3,578.7 | 5,301.4 | 3,587.918 | 3,147.97 | 3,034.38 | 2,838.358 | 2,590.527 | 2,918.754 | 2,899.465 | 2,742.257 | 2,459.111 | 2,369.275 | 2,423.053 | 2,436.793 | 2,351.463 | 1,412.466 | 1,140.689 | 1,162.995 | 657.546 | 519.392 | 294.123 | 171.5 | 154.1 | 111.5 | 62.8 | 57.7 | 46 | 42.2 |
| Cost of Revenue
| 4,435.9 | 3,631.6 | 3,148 | 1,868 | 2,954.5 | 2,047.964 | 1,812.897 | 1,757.848 | 1,621.576 | 1,468.76 | 1,663.891 | 1,686.516 | 1,620.739 | 1,464.897 | 1,427.861 | 1,427.47 | 1,402.638 | 1,306.77 | 855.134 | 681.455 | 708.334 | 405.003 | 314.559 | 189.926 | 91.7 | 85.7 | 67.7 | 38.2 | 35.9 | 29.8 | 28.2 |
| Gross Profit
| 1,927 | 2,770.1 | 2,757 | 1,710.7 | 2,346.9 | 1,539.954 | 1,335.073 | 1,276.532 | 1,216.782 | 1,121.767 | 1,254.863 | 1,212.949 | 1,121.518 | 994.214 | 941.414 | 995.583 | 1,034.155 | 1,044.693 | 557.332 | 459.234 | 454.661 | 252.543 | 204.833 | 104.197 | 79.8 | 68.4 | 43.8 | 24.6 | 21.8 | 16.2 | 14 |
| Gross Profit Ratio
| 0.303 | 0.433 | 0.467 | 0.478 | 0.443 | 0.429 | 0.424 | 0.421 | 0.429 | 0.433 | 0.43 | 0.418 | 0.409 | 0.404 | 0.397 | 0.411 | 0.424 | 0.444 | 0.395 | 0.403 | 0.391 | 0.384 | 0.394 | 0.354 | 0.465 | 0.444 | 0.393 | 0.392 | 0.378 | 0.352 | 0.332 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,563.4 | 1,110.4 | 1,352.9 | 1,130.8 | 1,187.7 | 618.951 | 514.776 | 463.028 | 449.433 | 867.793 | 595.984 | 532.241 | 0 | 0 | 0 | 0 | 0 | 329.716 | 0 | 0 | 0 | 113.964 | 95.028 | 44.716 | 19.5 | 19.1 | 16.2 | 14 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106.916 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,563.4 | 1,110.4 | 1,352.9 | 1,130.8 | 1,187.7 | 618.951 | 514.776 | 463.028 | 449.433 | 867.793 | 595.984 | 532.241 | 410.461 | 403.892 | 409.199 | 427.146 | 388.431 | 436.632 | 191.933 | 179.669 | 203.991 | 113.964 | 95.028 | 44.716 | 19.5 | 19.1 | 16.2 | 14 | 12.7 | 10.8 | 7.6 |
| Other Expenses
| 5.5 | 567.5 | 344.5 | 366.7 | 414.2 | -7.121 | -2.257 | -1.679 | 5.872 | 2.944 | 3.803 | -1.375 | 211.476 | 197.341 | 194.436 | 173.545 | 147.915 | 30.22 | 121.851 | 65.785 | 67.487 | 36.456 | 32.093 | 13.594 | 39.1 | 29.7 | 15.4 | 1.4 | 0.9 | 0.7 | 4 |
| Operating Expenses
| 1,563.4 | 1,677.9 | 1,697.4 | 1,497.5 | 1,601.9 | 905.862 | 781.838 | 734.242 | 708.894 | 1,046.774 | 894.31 | 777.589 | 621.937 | 616.279 | 603.635 | 1,082.024 | 536.346 | 466.852 | 313.784 | 245.454 | 271.478 | 150.42 | 127.121 | 58.31 | 58.6 | 48.8 | 31.6 | 15.4 | 13.6 | 11.5 | 11.6 |
| Operating Income
| 363.6 | 974 | 1,059.6 | 333.6 | 793.4 | 634.092 | 475.107 | 543.016 | 467.846 | -240.422 | -771.972 | 442.589 | 499.581 | 153.226 | -194.598 | -86.441 | 497.809 | 577.841 | 243.548 | 213.78 | 183.183 | 102.123 | 77.712 | 45.887 | 21.2 | 19.6 | 12.2 | 9.2 | 8.2 | 4.7 | 2.4 |
| Operating Income Ratio
| 0.057 | 0.152 | 0.179 | 0.093 | 0.15 | 0.177 | 0.151 | 0.179 | 0.165 | -0.093 | -0.264 | 0.153 | 0.182 | 0.062 | -0.082 | -0.036 | 0.204 | 0.246 | 0.172 | 0.187 | 0.158 | 0.155 | 0.15 | 0.156 | 0.124 | 0.127 | 0.109 | 0.146 | 0.142 | 0.102 | 0.057 |
| Total Other Income Expenses Net
| -863.2 | -798.7 | -520.5 | -1,167.8 | -707.3 | -5.759 | -85.677 | 13.384 | -19.682 | -304.522 | -1,180.725 | 9.658 | -11.208 | -244.781 | -537.198 | 200.321 | -11.526 | 78.625 | -65.865 | -2.525 | -4.298 | -3.854 | 1.735 | 0.039 | -3.3 | 0.9 | -1.5 | 0.4 | 0.3 | 0.1 | 0.9 |
| Income Before Tax
| -499.6 | 175.3 | 539.1 | -834.2 | 86.1 | 89.921 | 4.349 | 120.617 | 56.61 | -271.781 | -915.877 | 364.526 | 389.232 | 4.518 | -327.881 | -47.585 | 292.24 | 369.932 | 141.77 | 137.628 | 83.163 | 57.718 | 36.366 | 28.712 | 10.5 | 12 | 6.1 | 9.3 | 8.5 | 4.1 | 2.4 |
| Income Before Tax Ratio
| -0.079 | 0.027 | 0.091 | -0.233 | 0.016 | 0.025 | 0.001 | 0.04 | 0.02 | -0.105 | -0.314 | 0.126 | 0.142 | 0.002 | -0.138 | -0.02 | 0.12 | 0.157 | 0.1 | 0.121 | 0.072 | 0.088 | 0.07 | 0.098 | 0.061 | 0.078 | 0.055 | 0.148 | 0.147 | 0.089 | 0.057 |
| Income Tax Expense
| -8.2 | -46.4 | 118.6 | -165.1 | 43 | -3.593 | -498.507 | 11.307 | 55.924 | -38.586 | -121.538 | 152.555 | 146.881 | 66.178 | -60.468 | 105.738 | 132.187 | 156.852 | 54.593 | 50.288 | 31.692 | 21.704 | 12.608 | 10.137 | 3.8 | 4.5 | 2.3 | 3.8 | 3.5 | 1.4 | 1.1 |
| Net Income
| -490 | 222.1 | 420.8 | -669.1 | 43.9 | 93.514 | 502.856 | 109.31 | 0.686 | -233.195 | -794.339 | 211.971 | 242.351 | -59.467 | -264.948 | -153.323 | 160.053 | 327.088 | 120.93 | 71.484 | 51.471 | 30.863 | 23.758 | 11.992 | 6.7 | 7.5 | 2.3 | 5.5 | 5 | 2.8 | 1.3 |
| Net Income Ratio
| -0.077 | 0.035 | 0.071 | -0.187 | 0.008 | 0.026 | 0.16 | 0.036 | 0 | -0.09 | -0.272 | 0.073 | 0.088 | -0.024 | -0.112 | -0.063 | 0.066 | 0.139 | 0.086 | 0.063 | 0.044 | 0.047 | 0.046 | 0.041 | 0.039 | 0.049 | 0.021 | 0.088 | 0.087 | 0.061 | 0.031 |
| EPS
| -3.22 | 1.38 | 2.65 | -4.99 | 0.38 | 0.96 | 5.53 | 1.21 | 0.01 | -2.97 | -10.17 | 2.24 | 2.52 | -0.76 | -3.39 | -1.81 | 1.87 | 3.88 | 1.46 | 0.89 | 0.65 | 0.41 | 0.39 | 0.2 | 0.12 | 0.13 | 0.038 | 0.098 | 0.098 | 0.055 | 0.038 |
| EPS Diluted
| -3.22 | 1.26 | 2.4 | -4.99 | 0.37 | 0.93 | 5.39 | 1.19 | 0.01 | -2.97 | -10.17 | 2.04 | 2.26 | -0.76 | -3.39 | -1.81 | 1.81 | 3.78 | 1.41 | 0.86 | 0.63 | 0.39 | 0.37 | 0.19 | 0.11 | 0.12 | 0.015 | 0.098 | 0.098 | 0.055 | 0.038 |
| EBITDA
| 798.7 | 1,629.6 | 1,445.3 | 700.3 | 1,207.6 | 919.292 | 840.263 | 850.348 | 799.24 | 268.597 | 673.726 | 684.085 | 711.48 | 565.927 | 537.616 | 95.466 | 670.162 | 633.74 | 389.092 | 289.249 | 262.557 | 147.691 | 113.045 | 59.442 | 33.2 | 24.4 | 17.7 | 10.2 | 8.8 | 5.3 | 2.1 |
| EBITDA Ratio
| 0.126 | 0.255 | 0.245 | 0.196 | 0.228 | 0.256 | 0.267 | 0.28 | 0.282 | 0.104 | 0.231 | 0.236 | 0.259 | 0.23 | 0.227 | 0.039 | 0.275 | 0.27 | 0.275 | 0.254 | 0.226 | 0.225 | 0.218 | 0.202 | 0.194 | 0.158 | 0.159 | 0.162 | 0.153 | 0.115 | 0.05 |