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v3.24.1.u1

Segment Information (Details) $ in Millions |  |  | 3 Months Ended |  |
--- | --- | --- | --- | --- | ---
Feb. 21, 2023 USD ($) | Feb. 17, 2023 USD ($) | Mar. 31, 2024 USD ($) segment property | Mar. 31, 2023 USD ($) | Dec. 31, 2023 USD ($) | Aug. 08, 2023
Segment Reporting Information [Line Items] |  |  |  |  |  |
Number of reportable segments | segment |  |  | 5 |  |  |
Revenues: |  |  |  |  |  |
Revenues |  |  | $ 1,606.9 | $ 1,673.3 |  |
Adjusted EBITDAR: |  |  |  |  |  |
Adjusted EBITDAR |  |  | 256.2 | 478.2 |  |
Rent expense associated with triple net operating leases |  |  | (154.8) | (146.0) |  |
Stock-based compensation |  |  | (11.9) | (16.5) |  |
Cash-settled stock-based awards variance |  |  | 8.0 | 2.9 |  |
Gain on disposal of assets |  |  | 0.2 | 0.0 |  |
Contingent purchase price |  |  | 0.0 | (0.3) |  |
Depreciation and amortization |  |  | (108.7) | (107.5) |  |
Non-operating items of equity method investments |  |  | (1.1) | (4.5) |  |
Interest expense, net |  |  | (119.1) | (113.0) |  |
Interest income |  |  | 7.1 | 10.4 |  |
Gain on Barstool Acquisition, net |  |  | 0.0 | 83.4 |  |
Gain on REIT transactions, net | $ 500.8 |  | 0.0 | 500.8 |  |
Other |  |  | (3.4) | (5.6) |  |
Income (loss) before income taxes |  |  | (127.5) | 682.3 |  |
Income tax benefit (expense) |  |  | 12.6 | (167.9) |  |
Net income (loss) |  |  | (114.9) | 514.4 |  |
Corporate overhead costs |  |  | 24.9 | 26.3 |  |
Holding loss on equity securities |  |  | 1.5 | 3.2 |  |
Capital expenditures: |  |  |  |  |  |
Total capital expenditures |  |  | 41.4 | 63.2 |  |
Assets: |  |  |  |  |  |
Investment in and advances to unconsolidated affiliates |  |  | 84.8 |  | $ 84.9 |
Total assets |  |  | 15,614.4 |  | 16,064.2 |
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Barstool Sports, Inc |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Disposal group, percentage of ownership interest sold |  |  |  |  |  | 100.00%
Operating Segments | Northeast |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Revenues |  |  | 684.7 | 700.5 |  |
Adjusted EBITDAR: |  |  |  |  |  |
Adjusted EBITDAR |  |  | 202.6 | 212.9 |  |
Capital expenditures: |  |  |  |  |  |
Total capital expenditures |  |  | 5.6 | 22.8 |  |
Assets: |  |  |  |  |  |
Investment in and advances to unconsolidated affiliates |  |  | 0.0 |  | 0.0 |
Total assets |  |  | 1,859.9 |  | 1,827.4 |
Operating Segments | South |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Revenues |  |  | 298.5 | 314.8 |  |
Adjusted EBITDAR: |  |  |  |  |  |
Adjusted EBITDAR |  |  | 113.5 | 123.6 |  |
Capital expenditures: |  |  |  |  |  |
Total capital expenditures |  |  | 11.8 | 13.7 |  |
Assets: |  |  |  |  |  |
Investment in and advances to unconsolidated affiliates |  |  | 0.0 |  | 0.0 |
Total assets |  |  | 1,274.9 |  | 1,244.5 |
Operating Segments | West |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Revenues |  |  | 128.8 | 129.7 |  |
Adjusted EBITDAR: |  |  |  |  |  |
Adjusted EBITDAR |  |  | 45.9 | 49.1 |  |
Capital expenditures: |  |  |  |  |  |
Total capital expenditures |  |  | 1.5 | 3.8 |  |
Assets: |  |  |  |  |  |
Investment in and advances to unconsolidated affiliates |  |  | 0.0 |  | 0.0 |
Total assets |  |  | 388.1 |  | 388.6 |
Operating Segments | Midwest |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Revenues |  |  | 291.2 | 295.3 |  |
Adjusted EBITDAR: |  |  |  |  |  |
Adjusted EBITDAR |  |  | 117.0 | 125.6 |  |
Capital expenditures: |  |  |  |  |  |
Total capital expenditures |  |  | 19.2 | 12.7 |  |
Assets: |  |  |  |  |  |
Investment in and advances to unconsolidated affiliates |  |  | 81.5 |  | 80.8 |
Total assets |  |  | 1,304.8 |  | 1,241.1 |
Operating Segments | Interactive |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Revenues |  |  | 207.7 | 233.5 |  |
Adjusted EBITDAR: |  |  |  |  |  |
Adjusted EBITDAR |  |  | (196.0) | (5.7) |  |
Capital expenditures: |  |  |  |  |  |
Total capital expenditures |  |  | 0.7 | 7.1 |  |
Assets: |  |  |  |  |  |
Investment in and advances to unconsolidated affiliates |  |  | 0.0 |  | 0.0 |
Total assets |  |  | 2,503.6 |  | 2,549.9 |
Other |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Revenues |  |  | 6.0 | 5.8 |  |
Adjusted EBITDAR: |  |  |  |  |  |
Adjusted EBITDAR |  |  | (26.8) | (27.3) |  |
Capital expenditures: |  |  |  |  |  |
Total capital expenditures |  |  | 2.6 | 3.1 |  |
Assets: |  |  |  |  |  |
Investment in and advances to unconsolidated affiliates |  |  | 3.3 |  | 4.1 |
Total assets |  |  | 8,283.1 |  | $ 8,812.7 |
Intersegment eliminations |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Revenues |  |  | $ (10.0) | $ (6.3) |  |
Barstool Sports, Inc |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Ownership interest |  | 64.00% |  |  |  |
Barstool Acquisition |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Ownership interest before acquisition |  | 36.00% |  |  |  |
Adjusted EBITDAR: |  |  |  |  |  |
Business acquisition, percentage of voting interests acquired |  | 64.00% |  |  |  |
Gain on transaction |  | $ 66.5 |  |  |  |
Gain on disposal of business |  | $ 16.9 |  |  |  |
Jackpot, Nevada |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Number of facilities the entity owned, managed, or had ownership interests in | property |  |  | 2 |  |  |
Number of operating segments | segment |  |  | 1 |  |  |

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