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v3.22.2.2

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Revenues |  |  |  |
Total revenues | $ 1,625.0 | $ 1,511.8 | $ 4,816.1 | $ 4,332.5
Operating expenses |  |  |  |
General and administrative | 277.9 | 376.5 | 847.2 | 1,019.2
Depreciation and amortization | 148.7 | 83.7 | 417.2 | 246.9
Impairment losses | 104.6 | 0.0 | 104.6 | 0.0
Total operating expenses | 1,488.3 | 1,272.7 | 4,085.0 | 3,499.0
Operating income | 136.7 | 239.1 | 731.1 | 833.5
Other income (expenses) |  |  |  |
Interest expense, net | (193.3) | (144.9) | (547.7) | (418.6)
Income from unconsolidated affiliates | 6.6 | 9.1 | 17.1 | 27.8
Other | (8.8) | 19.2 | (77.7) | 43.1
Total other expenses | (195.5) | (116.6) | (608.3) | (347.7)
Income (loss) before income taxes | (58.8) | 122.5 | 122.8 | 485.8
Income tax benefit (expense) | 182.0 | (36.4) | 78.1 | (110.1)
Net income | 123.2 | 86.1 | 200.9 | 375.7
Less: Net loss attributable to non-controlling interest | 0.3 | 0.0 | 0.4 | 0.1
Net income attributable to PENN Entertainment | $ 123.5 | $ 86.1 | $ 201.3 | $ 375.8
Earnings per share: |  |  |  |
Basic earnings per share (in dollars per share) | $ 0.78 | $ 0.55 | $ 1.23 | $ 2.40
Diluted earnings per share (in dollars per share) | $ 0.72 | $ 0.52 | $ 1.15 | $ 2.24
Weighted average common shares outstanding - Basic (in shares) | 157.6 | 156.1 | 163.5 | 155.9
Weighted average common shares outstanding - diluted (in shares) | 173.0 | 172.7 | 179.0 | 172.7
Gaming |  |  |  |
Revenues |  |  |  |
Total revenues | $ 1,317.5 | $ 1,256.2 | $ 3,934.3 | $ 3,643.7
Operating expenses |  |  |  |
Cost of revenue | 757.9 | 652.4 | 2,158.1 | 1,801.1
Food, beverage, hotel and other |  |  |  |
Revenues |  |  |  |
Total revenues | 307.5 | 255.6 | 881.8 | 688.8
Operating expenses |  |  |  |
Cost of revenue | $ 199.2 | $ 160.1 | $ 557.9 | $ 431.8

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