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VICI PROPERTIES INC. CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (UNAUDITED) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Revenues |  |  |  |
Income from sales-type leases | $ 531,765 | $ 518,691 | $ 1,590,717 | $ 1,543,752
Income from lease financing receivables, loans and securities | 447,986 | 419,115 | 1,314,726 | 1,242,151
Other income | 19,547 | 19,315 | 58,596 | 57,950
Golf revenues | 8,190 | 7,548 | 28,987 | 29,300
Total revenues | 1,007,488 | 964,669 | 2,993,026 | 2,873,153
Operating expenses |  |  |  |
General and administrative | 16,344 | 16,458 | 45,765 | 48,418
Depreciation | 937 | 1,008 | 2,674 | 3,133
Other expenses | 19,547 | 19,315 | 58,596 | 57,950
Golf expenses | 6,765 | 6,824 | 19,736 | 20,148
Change in allowance for credit losses | (20,153) | (31,626) | 24,803 | 32,292
Transaction and acquisition expenses | 9 | 1,164 | 7,488 | 1,728
Total operating expenses | 23,449 | 13,143 | 159,062 | 163,669
Interest expense | (210,333) | (207,317) | (633,381) | (617,976)
Interest income | 3,881 | 2,797 | 9,871 | 12,016
Other (losses) gains | (82) | (64) | 792 | 770
Income before income taxes | 777,505 | 746,942 | 2,211,246 | 2,104,294
Provision for income taxes | (3,885) | (2,461) | (6,993) | (7,257)
Net income | 773,620 | 744,481 | 2,204,253 | 2,097,037
Less: Net income attributable to non-controlling interests | (11,580) | (11,583) | (33,527) | (32,821)
Net income attributable to common stockholders | $ 762,040 | $ 732,898 | $ 2,170,726 | $ 2,064,216
Net income per common share |  |  |  |
Basic (in dollars per share) | $ 0.71 | $ 0.70 | $ 2.05 | $ 1.98
Diluted (in dollars per share) | $ 0.71 | $ 0.70 | $ 2.05 | $ 1.98
Weighted average number of shares of common stock outstanding |  |  |  |
Basic (in shares) | 1,067,253,644 | 1,046,626,838 | 1,059,870,808 | 1,043,921,660
Diluted (in shares) | 1,068,369,218 | 1,048,338,348 | 1,060,732,039 | 1,044,897,468
Net income | $ 773,620 | $ 744,481 | $ 2,204,253 | $ 2,097,037
Other comprehensive income |  |  |  |
Reclassification of derivative gain to Interest expense | (6,389) | (6,100) | (19,120) | (18,530)
Unrealized (loss) gain on cash flow hedges | 0 | (2,714) | (5,949) | 9,768
Foreign currency translation adjustments | (4,652) | 2,258 | 5,474 | (3,559)
Comprehensive income | 762,579 | 737,925 | 2,184,658 | 2,084,716
Comprehensive income attributable to non-controlling interests | (11,448) | (11,533) | (33,308) | (32,665)
Comprehensive income attributable to common stockholders | $ 751,131 | $ 726,392 | $ 2,151,350 | $ 2,052,051

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