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v3.25.1

Segment Information - Schedule of Segment Information (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Revenues |  |  |
Revenues | $ 1,672.5 | $ 1,606.9 |
Gaming taxes | (609.9) | (592.0) |
Media and advertising | (99.9) | (136.0) |
Reportable Segment Adjusted EBITDAR | 368.0 | 283.0 |
Adjusted EBITDAR: |  |  |
Other category | (38.8) | (26.8) |
Rent expense associated with triple net operating lease | (155.9) | (154.8) |
Stock-based compensation | (15.6) | (11.9) |
Cash-settled stock-based awards variance | 3.2 | 8.0 |
Gain (loss) on disposal of assets | (0.2) | 0.2 |
Pre-opening expenses | (0.5) |  |
Depreciation and amortization | (108.0) | (108.7) |
Non-operating items of equity method investments | (1.1) | (1.1) |
Interest expense, net | (110.8) | (119.1) |
Interest income | 3.2 | 7.1 |
Gain on financing arrangement | 215.1 | 0.0 |
Other | 0.6 | (3.4) |
Income (loss) before income taxes | 159.2 | (127.5) |
Income tax expense | (47.7) | 12.6 |
Net income (loss) | 111.5 | (114.9) |
Corporate overhead costs | 36.0 | 24.9 |
Proxy related costs for legal and advisory | 7.7 |  |
Unrealized holding gain (loss) on equity securities | 0.8 | (1.5) |
Capital expenditures: |  |  |
Capital expenditures | 125.2 | 41.4 |
Assets: |  |  |
Investment in and advances to unconsolidated affiliates | 89.0 |  | $ 86.2
Total assets | 15,090.0 |  | 15,261.7
Sportsbook Agreement |  |  |
Adjusted EBITDAR: |  |  |
Marketing expenses | 37.5 | 50.0 |
Investment Agreement |  |  |
Adjusted EBITDAR: |  |  |
Marketing expenses | 14.2 | 18.7 |
Operating Segments |  |  |
Revenues |  |  |
Revenues | 1,672.5 | 1,606.9 |
Operating Segments | Northeast |  |  |
Revenues |  |  |
Revenues | 680.9 | 684.7 |
Gaming taxes | (279.5) | (274.9) |
Compensation and benefits | (103.5) | (104.2) |
Other segment items | (103.7) | (103.0) |
Reportable Segment Adjusted EBITDAR | 194.2 | 202.6 |
Capital expenditures: |  |  |
Capital expenditures | 13.5 | 5.6 |
Assets: |  |  |
Investment in and advances to unconsolidated affiliates | 0.1 |  | 0.1
Total assets | 1,787.2 |  | 1,808.1
Operating Segments | South |  |  |
Revenues |  |  |
Revenues | 288.3 | 298.5 |
Gaming taxes | (63.4) | (66.1) |
Compensation and benefits | (56.8) | (56.4) |
Other segment items | (64.8) | (62.5) |
Reportable Segment Adjusted EBITDAR | 103.3 | 113.5 |
Capital expenditures: |  |  |
Capital expenditures | 13.7 | 11.8 |
Assets: |  |  |
Investment in and advances to unconsolidated affiliates | 0.0 |  | 0.0
Total assets | 1,304.5 |  | 1,301.7
Operating Segments | West |  |  |
Revenues |  |  |
Revenues | 129.7 | 128.8 |
Gaming taxes | (23.7) | (24.0) |
Compensation and benefits | (31.3) | (29.7) |
Other segment items | (29.0) | (29.2) |
Reportable Segment Adjusted EBITDAR | 45.7 | 45.9 |
Capital expenditures: |  |  |
Capital expenditures | 40.5 | 1.5 |
Assets: |  |  |
Investment in and advances to unconsolidated affiliates | 0.0 |  | 0.0
Total assets | 495.7 |  | 453.2
Operating Segments | Midwest |  |  |
Revenues |  |  |
Revenues | 282.9 | 291.2 |
Gaming taxes | (74.7) | (77.4) |
Compensation and benefits | (44.1) | (43.0) |
Other segment items | (50.3) | (53.8) |
Reportable Segment Adjusted EBITDAR | 113.8 | 117.0 |
Capital expenditures: |  |  |
Capital expenditures | 51.7 | 19.2 |
Assets: |  |  |
Investment in and advances to unconsolidated affiliates | 81.1 |  | 80.9
Total assets | 1,547.4 |  | 1,503.7
Operating Segments | Interactive |  |  |
Revenues |  |  |
Revenues | 290.1 | 207.7 |
Gaming taxes | (168.6) | (149.6) |
Compensation and benefits | (36.7) | (52.3) |
Media and advertising | (88.5) | (122.8) |
Other segment items | (85.3) | (79.0) |
Reportable Segment Adjusted EBITDAR | (89.0) | (196.0) |
Adjusted EBITDAR: |  |  |
Tax gross up | 128.2 | 116.6 |
Capital expenditures: |  |  |
Capital expenditures | 3.6 | 0.7 |
Assets: |  |  |
Investment in and advances to unconsolidated affiliates | 0.0 |  | 0.0
Total assets | 2,335.0 |  | 2,385.6
Other |  |  |
Revenues |  |  |
Revenues | 5.3 | 6.0 |
Capital expenditures: |  |  |
Capital expenditures | 2.2 | 2.6 |
Assets: |  |  |
Investment in and advances to unconsolidated affiliates | 7.8 |  | 5.2
Total assets | 7,620.2 |  | $ 7,809.4
Intersegment Eliminations |  |  |
Revenues |  |  |
Revenues | $ (4.7) | $ (10.0) |

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