Income Statement - Melco Resorts & Entertainment LTD (MLCO)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 5,163.30 | 4,638.21 | 3,775.25 | 1,349.98 | 2,012.36 | 1,727.92 | 5,736.80 | 5,158.51 | 5,284.82 | 4,519.40 | 3,974.80 | 4,802.31 | 5,087.18 | 4,095.65 | 3,830.85 | 2,641.98 | 1,332.87 | 1,416.13 | 358.61 | 36.10 |
| Cost of revenue | 3,266.59 | 2,975.12 | 2,591.12 | 1,063.46 | 1,522.35 | 1,538.40 | 3,637.92 | 3,316.65 | 3,552.85 | 3,113.74 | 2,798.98 | 3,344.66 | 3,558.57 | 2,939.81 | 2,809.83 | 2,017.83 | 1,157.52 | 1,162.22 | 292.04 | 28.67 |
| Gross profit | 1,896.71 | 1,663.09 | 1,184.13 | 286.52 | 490.01 | 189.52 | 2,098.89 | 1,841.86 | 1,731.97 | 1,405.66 | 1,175.82 | 1,457.65 | 1,528.61 | 1,155.84 | 1,021.02 | 624.15 | 175.36 | 253.91 | 66.57 | 7.44 |
| Total operating expenses | 1,296.28 | 1,178.46 | 1,119.17 | 1,029.63 | 1,067.46 | 1,130.08 | 1,351.21 | 1,215.02 | 1,124.36 | 1,042.54 | 1,077.41 | 794.36 | 688.78 | 585.84 | 575.91 | 531.63 | 447.40 | 252.74 | 262.39 | 65.09 |
| Operating income | 600.43 | 484.63 | 64.96 | -743.11 | -577.45 | -940.56 | 747.68 | 626.84 | 607.61 | 363.12 | 98.42 | 685.36 | 839.82 | 570.00 | 445.11 | 92.51 | -272.05 | 1.17 | -195.82 | -57.65 |
| Non-operating income (net) | -452.14 | -490.98 | -466.87 | -348.83 | -376.13 | -516.97 | -345.11 | -273.43 | -292.33 | -288.02 | -158.19 | -154.94 | -259.37 | -88.54 | -157.90 | -102.12 | -36.55 | -5.11 | 16.21 | -22.73 |
| Income before tax | 148.29 | -6.35 | -401.91 | -1,091.93 | -953.58 | -1,457.53 | 402.57 | 353.41 | 315.28 | 75.10 | -59.78 | 530.42 | 580.45 | 481.47 | 287.21 | -9.61 | -308.59 | -3.93 | -179.61 | -80.38 |
| Income tax expense | 2.83 | 21.61 | 13.42 | 5.24 | 2.89 | -2.91 | 8.34 | -0.45 | -0.01 | 8.18 | 1.03 | 3.04 | 2.44 | -0.39 | -1.64 | 0.92 | -0.13 | -1.47 | -1.45 | -1.89 |
| Net income | 185.05 | 43.54 | -326.92 | -930.53 | -811.75 | -1,263.49 | 373.17 | 351.52 | 347.00 | 175.91 | 105.75 | 608.28 | 637.46 | 481.86 | 294.66 | -10.53 | -308.46 | -2.46 | -178.15 | -73.48 |
Show Quarterly Income Statement
Income Statement - Melco Resorts & Entertainment LTD (MLCO)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,370.79 | 1,293.27 | 1,309.51 | 1,328.21 | 1,232.31 | 1,191.02 | 1,175.13 | 1,159.66 | 1,112.41 | 1,093.61 | 1,017.22 | 947.94 | 716.48 | 337.09 | 241.84 | 296.11 | 474.95 | 480.61 | 446.39 | 566.44 | 518.92 | 528.00 | 212.90 | 175.85 | 811.18 | 1,450.64 | 1,438.66 | 1,442.65 | 1,362.05 | 1,396.45 | 1,220.28 | 1,228.63 | 1,313.15 | 1,332.56 | 1,376.83 | 1,298.22 | 1,277.22 | 1,192.88 | 1,152.55 | 1,070.40 | 1,103.57 | 1,058.03 | 945.73 | 916.79 | 1,054.25 | 1,121.39 | 1,124.07 | 1,199.54 | 1,357.32 | 1,394.56 | 1,252.67 | 1,295.01 | 1,144.94 | 1,144.94 | 1,010.83 | 938.51 | 1,026.86 | 1,008.35 | 1,055.96 | 959.96 | 806.59 | 772.03 | 727.56 | 573.64 | 567.61 | 400.22 | 500.33 | 215.84 | 216.49 | 253.50 | 295.16 | 384.61 | 482.87 | 179.78 | 113.39 | 45.15 | 20.29 | 17.90 | 6.07 | 6.07 | 6.07 |
| Cost of revenue | 997.57 | 818.90 | 801.08 | 871.25 | 773.17 | 778.62 | 742.45 | 741.67 | 710.37 | 899.34 | 632.68 | 602.34 | 458.20 | 304.86 | 207.79 | 251.63 | 358.76 | 328.02 | 337.52 | 414.65 | 411.59 | 409.29 | 239.96 | 254.82 | 634.34 | 941.01 | 915.76 | 898.80 | 860.19 | 884.75 | 814.81 | 787.16 | 829.92 | 911.12 | 905.79 | 887.99 | 847.95 | 804.70 | 783.47 | 746.30 | 779.27 | 745.93 | 653.38 | 654.49 | 745.17 | 793.49 | 768.05 | 846.34 | 936.78 | 962.06 | 872.81 | 906.48 | 817.22 | 817.22 | 731.40 | 684.85 | 729.56 | 720.30 | 761.04 | 690.69 | 637.80 | 584.47 | 541.30 | 454.27 | 437.80 | 357.48 | 407.32 | 203.65 | 175.92 | 204.22 | 254.72 | 323.49 | 379.79 | 138.70 | 99.56 | 42.38 | 13.95 | 10.72 | 5.98 | 3.54 | 2.47 |
| Gross profit | 373.22 | 474.37 | 508.43 | 456.96 | 459.14 | 412.40 | 432.69 | 417.99 | 402.04 | 194.27 | 384.54 | 345.60 | 258.28 | 32.22 | 34.05 | 44.48 | 116.19 | 152.59 | 108.87 | 151.80 | 107.33 | 118.71 | -27.07 | -78.97 | 176.84 | 509.63 | 522.90 | 543.85 | 501.86 | 511.70 | 405.46 | 441.47 | 483.22 | 421.44 | 471.04 | 410.23 | 429.27 | 388.18 | 369.08 | 324.10 | 324.30 | 312.10 | 292.35 | 262.30 | 309.08 | 327.89 | 356.02 | 353.20 | 420.54 | 432.50 | 379.85 | 388.53 | 327.72 | 327.72 | 279.43 | 253.66 | 297.30 | 288.05 | 294.92 | 269.26 | 168.79 | 2,287.04 | 186.26 | 119.37 | 129.80 | 42.74 | 93.01 | 12.19 | 40.57 | 49.27 | 40.44 | 61.13 | 103.08 | 41.09 | 13.83 | 2.77 | 6.35 | 7.17 | 0.09 | 6.07 | 6.07 |
| Total operating expenses | 190.59 | 327.98 | 323.91 | 332.31 | 314.27 | 315.44 | 294.10 | 294.25 | 276.69 | 288.66 | 289.84 | 281.31 | 257.92 | 231.71 | 232.60 | 253.66 | 252.09 | 256.96 | 291.10 | 279.85 | 270.12 | 263.55 | 247.94 | 291.83 | 326.77 | 336.18 | 347.70 | 338.52 | 313.90 | 307.73 | 321.82 | 323.39 | 262.09 | 292.48 | 278.32 | 282.79 | 270.77 | 272.21 | 260.14 | 251.68 | 258.51 | 329.93 | 258.28 | 240.33 | 248.87 | 222.59 | 208.34 | 190.39 | 173.04 | 176.94 | 172.31 | 168.86 | 170.66 | 170.66 | 154.91 | 149.44 | 155.74 | 154.07 | 147.59 | 141.91 | 132.35 | 144.66 | 137.35 | 126.78 | 123.63 | 120.42 | 117.53 | 148.45 | 74.14 | 54.37 | 60.41 | 65.27 | 60.99 | 78.18 | 60.11 | 79.36 | 42.20 | 37.90 | 9.06 | 0.00 | 0.00 |
| Operating income | 182.64 | 146.39 | 184.51 | 124.66 | 144.87 | 96.96 | 138.59 | 123.74 | 125.35 | -94.38 | 94.70 | 64.29 | 0.36 | -199.48 | -198.55 | -209.18 | -135.90 | -104.37 | -182.23 | -128.06 | -162.80 | -144.83 | -275.01 | -370.79 | -149.93 | 173.45 | 175.19 | 205.34 | 187.96 | 203.98 | 83.64 | 118.08 | 221.14 | 128.95 | 192.72 | 127.44 | 158.50 | 115.97 | 108.94 | 72.42 | 65.79 | -17.83 | 34.07 | 21.97 | 60.21 | 105.30 | 147.69 | 162.81 | 269.57 | 255.56 | 207.54 | 219.66 | 157.06 | 157.06 | 124.52 | 104.22 | 141.56 | 133.98 | 147.33 | 127.36 | 36.45 | 42.91 | 48.91 | -7.40 | 6.17 | -73.54 | -24.54 | -140.40 | -33.57 | -5.09 | -19.98 | -4.15 | 42.09 | -37.09 | -46.29 | -76.59 | -35.85 | -30.73 | -8.98 | 6.07 | 6.07 |
| Non-operating income (net) | -104.40 | -114.62 | -121.61 | -103.40 | -112.51 | -131.91 | -121.03 | -116.93 | -121.11 | -117.63 | -129.48 | -116.50 | -103.26 | -93.93 | -86.05 | -84.88 | -83.97 | -82.85 | -87.10 | -92.14 | -114.05 | -87.75 | -110.34 | -57.91 | -260.97 | -91.06 | -81.30 | -107.43 | -65.87 | -79.97 | -75.10 | -62.48 | -55.89 | -58.51 | -78.55 | -97.85 | -57.42 | -95.30 | -63.56 | -69.04 | -60.13 | -59.88 | -34.56 | -27.96 | -35.80 | -39.04 | -38.76 | -35.82 | -41.32 | -42.75 | -44.42 | -55.57 | -116.64 | -116.64 | -24.87 | -26.09 | -23.82 | -31.05 | -36.93 | -60.78 | -29.14 | -28.26 | -31.59 | -22.68 | -18.80 | -16.67 | -14.70 | -3.65 | -1.53 | -14.25 | -1.60 | -1.62 | 0.64 | 1.18 | 0.76 | 5.88 | 8.39 | -22.55 | -0.06 | -6.07 | -6.07 |
| Income before tax | 78.23 | 31.77 | 62.91 | 21.25 | 32.36 | -34.95 | 17.55 | 6.80 | 4.24 | -212.01 | -34.77 | -52.22 | -102.90 | -293.41 | -284.59 | -294.06 | -219.87 | -187.21 | -269.33 | -220.19 | -276.85 | -232.59 | -385.35 | -428.70 | -410.89 | 82.39 | 93.89 | 97.91 | 122.09 | 124.01 | 8.55 | 55.60 | 165.25 | 70.45 | 114.17 | 29.59 | 101.08 | 20.67 | 45.38 | 3.38 | 5.67 | -77.72 | -0.49 | -5.99 | 24.41 | 66.26 | 108.93 | 126.98 | 228.25 | 212.81 | 163.13 | 164.10 | 40.42 | 40.42 | 99.65 | 78.13 | 117.74 | 102.93 | 110.40 | 66.57 | 7.30 | 14.65 | 17.31 | -30.08 | -12.64 | -90.21 | -39.24 | -144.05 | -35.10 | -19.34 | -21.57 | -5.76 | 42.74 | -35.91 | -45.52 | -70.71 | -27.46 | -53.28 | -9.04 | 0.00 | 0.00 |
| Income tax expense | 7.14 | -14.53 | 0.85 | 11.90 | 4.61 | 4.96 | 4.86 | 8.09 | 3.69 | 14.72 | 2.02 | -1.08 | -2.24 | 0.62 | 2.03 | 0.62 | 1.97 | 2.73 | -0.84 | 0.33 | 0.66 | 2.25 | 1.56 | -1.89 | -4.84 | 1.56 | 1.79 | 0.58 | 3.69 | -6.16 | 1.32 | 2.46 | 1.94 | -0.95 | 1.55 | 1.14 | -1.75 | 4.16 | 1.66 | 1.42 | 0.94 | 0.27 | 0.39 | -0.20 | 0.57 | -0.34 | 0.38 | 0.30 | 2.69 | 4.48 | -0.69 | -0.39 | -0.96 | -0.96 | -0.82 | -0.28 | -0.76 | -0.91 | -0.80 | -0.08 | 0.15 | 1.67 | -0.23 | 0.02 | -0.16 | -0.52 | 0.25 | -0.09 | 0.22 | -0.45 | -0.45 | -0.08 | -0.50 | 0.63 | -0.32 | -1.50 | -0.26 | -0.28 | -0.53 | 6.83 | 6.83 |
| Net income | 77.06 | 60.64 | 74.69 | 17.19 | 32.53 | -20.27 | 27.26 | 21.39 | 15.17 | -205.89 | -16.30 | -23.44 | -81.29 | -251.94 | -243.84 | -251.46 | -183.28 | -159.94 | -233.22 | -185.69 | -232.91 | -199.73 | -331.58 | -368.13 | -364.05 | 68.14 | 83.19 | 100.31 | 117.36 | 128.01 | 9.60 | 57.27 | 156.63 | 81.17 | 115.91 | 36.48 | 113.45 | 43.28 | 62.04 | 30.79 | 39.80 | -12.34 | 33.20 | 24.25 | 60.63 | 92.94 | 132.16 | 143.64 | 239.54 | 223.25 | 179.40 | 181.05 | 53.78 | 53.78 | 104.87 | 82.26 | 122.09 | 107.55 | 113.30 | 66.66 | 7.15 | 12.99 | 17.55 | -30.10 | -12.47 | -89.69 | -39.49 | -143.96 | -35.32 | -18.89 | -21.13 | -5.69 | 43.23 | -36.54 | -45.20 | -69.22 | -27.19 | -52.99 | -6.83 | -6.83 | -6.83 |