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v3.25.0.1

Segment Information - Segment Information (Details) - USD ($) $ in Millions |  | 12 Months Ended |
--- | --- | --- | ---
Feb. 17, 2023 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Aug. 08, 2023
Revenues [Abstract] |  |  |  |  |
Revenues |  | $ 6,578.1 | $ 6,362.9 | $ 6,401.7 |
Gaming taxes |  | (2,300.0) | (2,300.0) | (2,200.0) |
Media and advertising |  | (456.4) | (173.3) | (94.8) |
ADJUSTED EBITDAR |  | 1,409.0 | 1,623.4 | 2,037.0 |
Other operating benefits (costs) and other income (expenses): |  |  |  |  |
Other category |  | (116.7) | (110.8) | (97.6) |
Rent expense associated with triple net operating lease |  | (620.1) | (591.1) | (149.6) |
Stock-based compensation |  | (52.9) | (85.9) | (58.1) |
Cash-settled stock-based awards variance |  | 18.7 | 13.8 | 15.5 |
Loss on disposal of assets |  | (10.0) | (0.1) | (7.9) |
Contingent purchase price |  | 1.2 | (1.9) | 0.6 |
Pre-opening expenses |  |  |  | (4.1) |
Depreciation and amortization |  | (433.6) | (435.1) | (567.5) |
Impairment losses |  | (89.1) | (130.6) | (118.2) |
Insurance recoveries, net of deductible charges |  | 5.5 | 13.9 | 10.7 |
Non-operating items of equity method investments |  | (4.4) | (7.4) | (7.9) |
Interest expense, net |  | (470.5) | (464.7) | (758.2) |
Interest income |  | 23.6 | 40.3 | 18.3 |
Loss on disposal of Barstool |  | 0.0 | (923.2) | 0.0 |
Gain on Barstool Acquisition, net |  |  | 83.4 |  |
Gain on REIT transactions, net |  | 0.0 | 500.8 | 0.0 |
Loss on early extinguishment of debt |  | (0.3) | 0.0 | (10.4) |
Other |  | (1.7) | (24.4) | (127.3) |
Income (loss) before income taxes |  | (341.3) | (499.6) | 175.3 |
Income tax benefit |  | 28.0 | 8.2 | 46.4 |
Net income (loss) |  | (313.3) | (491.4) | 221.7 |
Corporate overhead costs |  | 104.8 | 106.7 | 98.5 |
Unrealized holding losses on equity securities |  | 0.1 | 6.4 | 69.9 |
Non-recurring acquisition and transaction cost |  |  | 25.0 | 52.1 |
Capital expenditures: |  |  |  |  |
Capital expenditures |  | 482.7 | 360.0 | 263.4 |
Assets: |  |  |  |  |
Investment in and advances to unconsolidated affiliates |  | 86.2 | 84.9 | 248.6 |
Total assets |  | 15,261.7 | 16,064.2 | 17,502.1 |
Sportsbook Agreement |  |  |  |  |
Other operating benefits (costs) and other income (expenses): |  |  |  |  |
Marketing expenses |  | 179.2 | 33.3 |  |
Investment Agreement |  |  |  |  |
Other operating benefits (costs) and other income (expenses): |  |  |  |  |
Marketing expenses |  | 67.9 | 12.5 |  |
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Barstool Sports, Inc |  |  |  |  |
Other operating benefits (costs) and other income (expenses): |  |  |  |  |
Loss on disposal of Barstool |  |  | (923.2) |  |
Disposal group, percentage of ownership interest sold |  |  |  |  | 100.00%
Northeast |  |  |  |  |
Other operating benefits (costs) and other income (expenses): |  |  |  |  |
Impairment losses |  |  |  | (116.4) |
Operating segments |  |  |  |  |
Revenues [Abstract] |  |  |  |  |
Revenues |  | 6,578.1 | 6,362.9 | 6,401.7 |
Operating segments | Northeast |  |  |  |  |
Revenues [Abstract] |  |  |  |  |
Revenues |  | 2,755.7 | 2,738.4 | 2,695.9 |
Gaming taxes |  | (1,113.2) | (1,115.5) | (1,120.1) |
Compensation and benefits |  | (414.5) | (388.4) | (366.7) |
Other segment items |  | (427.0) | (403.5) | (366.6) |
ADJUSTED EBITDAR |  | 801.0 | 831.0 | 842.5 |
Capital expenditures: |  |  |  |  |
Capital expenditures |  | 81.9 | 113.7 | 110.6 |
Assets: |  |  |  |  |
Investment in and advances to unconsolidated affiliates |  | 0.1 | 0.0 | 0.1 |
Total assets |  | 1,808.1 | 1,827.4 | 2,231.8 |
Operating segments | South |  |  |  |  |
Revenues [Abstract] |  |  |  |  |
Revenues |  | 1,169.0 | 1,216.4 | 1,314.2 |
Gaming taxes |  | (251.9) | (263.1) | (286.5) |
Compensation and benefits |  | (222.6) | (215.3) | (219.0) |
Other segment items |  | (261.3) | (243.9) | (260.6) |
ADJUSTED EBITDAR |  | 433.2 | 494.1 | 548.1 |
Capital expenditures: |  |  |  |  |
Capital expenditures |  | 97.5 | 93.0 | 70.7 |
Assets: |  |  |  |  |
Investment in and advances to unconsolidated affiliates |  | 0.0 | 0.0 | 0.0 |
Total assets |  | 1,301.7 | 1,244.5 | 1,191.9 |
Operating segments | West |  |  |  |  |
Revenues [Abstract] |  |  |  |  |
Revenues |  | 525.3 | 528.5 | 581.9 |
Gaming taxes |  | (94.2) | (93.6) | (91.5) |
Compensation and benefits |  | (123.5) | (114.7) | (142.6) |
Other segment items |  | (120.1) | (116.0) | (127.7) |
ADJUSTED EBITDAR |  | 187.5 | 204.2 | 220.1 |
Capital expenditures: |  |  |  |  |
Capital expenditures |  | 64.8 | 30.3 | 11.5 |
Assets: |  |  |  |  |
Investment in and advances to unconsolidated affiliates |  | 0.0 | 0.0 | 0.0 |
Total assets |  | 453.2 | 388.6 | 372.4 |
Operating segments | Midwest |  |  |  |  |
Revenues [Abstract] |  |  |  |  |
Revenues |  | 1,172.2 | 1,172.6 | 1,159.6 |
Gaming taxes |  | (305.1) | (309.4) | (311.3) |
Compensation and benefits |  | (174.6) | (165.4) | (153.8) |
Other segment items |  | (205.7) | (201.2) | (193.3) |
ADJUSTED EBITDAR |  | 486.8 | 496.6 | 501.2 |
Capital expenditures: |  |  |  |  |
Capital expenditures |  | 222.9 | 73.6 | 35.8 |
Assets: |  |  |  |  |
Investment in and advances to unconsolidated affiliates |  | 80.9 | 80.8 | 81.5 |
Total assets |  | 1,503.7 | 1,241.1 | 1,305.5 |
Operating segments | Interactive |  |  |  |  |
Revenues [Abstract] |  |  |  |  |
Revenues |  | 959.9 | 718.8 | 663.1 |
Gaming taxes |  | (566.3) | (498.6) | (346.5) |
Compensation and benefits |  | (168.3) | (176.7) | (112.8) |
Media and advertising |  | (407.0) | (144.9) | (76.1) |
Other segment items |  | (317.8) | (301.1) | (202.6) |
ADJUSTED EBITDAR |  | (499.5) | (402.5) | (74.9) |
Other operating benefits (costs) and other income (expenses): |  |  |  |  |
Tax gross up |  | 435.6 | 390.4 | 251.6 |
Capital expenditures: |  |  |  |  |
Capital expenditures |  | 2.5 | 33.2 | 19.7 |
Assets: |  |  |  |  |
Investment in and advances to unconsolidated affiliates |  | 0.0 | 0.0 | 160.9 |
Total assets |  | 2,385.6 | 2,549.9 | 4,233.7 |
Operating segments | Interactive | Online Sports Betting And ICasino |  |  |  |  |
Revenues [Abstract] |  |  |  |  |
Revenues |  |  | 390.4 | 251.6 |
Other |  |  |  |  |
Revenues [Abstract] |  |  |  |  |
Revenues |  | 19.6 | 20.2 | 21.3 |
Capital expenditures: |  |  |  |  |
Capital expenditures |  | 13.1 | 16.2 | 15.1 |
Assets: |  |  |  |  |
Investment in and advances to unconsolidated affiliates |  | 5.2 | 4.1 | 6.1 |
Total assets |  | 7,809.4 | 8,812.7 | 8,166.8 |
Intersegment eliminations |  |  |  |  |
Revenues [Abstract] |  |  |  |  |
Revenues |  | $ (23.6) | $ (32.0) | $ (34.3) |
Barstool Acquisition |  |  |  |  |
Other operating benefits (costs) and other income (expenses): |  |  |  |  |
Business acquisition, percentage of voting interests acquired | 64.00% |  |  |  |
Gain on transaction | $ 66.5 |  |  |  |
Gain on disposition of business | $ 16.9 |  |  |  |

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