Investor Presentaiton
| Q3 2021 OPERATING RESULTS (1)
($ in thousands)
Net revenues
Las Vegas operations
Native American management
Reportable segment net revenues
Corporate and other
Net revenues
Adjusted EBITDA
Las Vegas operations
Native American management
Reportable segment Adjusted EBITDA
Corporate and other
Adjusted EBITDA
Adjusted EBITDA Margin
Las Vegas operations
Consolidated
red rock resorts
Three Months Ended September 30, (1)
Twelve Months Ended September 30, (1)
2021
2020
2021
2020
412,694
320,765
$
205
30,718
412,899
351,483
1,498,113
33,860
1,531,973
$
1,216,192
77,045
1,293,237
1,870
1,695
6,981
6,585
$
414,769
$
353,178
$
1,538,954
1,299,822
197,905
141,670
718,248
328,006
205
29,826
32,615
72,497
198,110
171,496
750,863
400,503
(13,587)
(10,599)
(48,995)
(44,925)
$
184,523
$
160,897
$
701,868
355,578
48%
44%
48%
27%
45%
46%
46%
27%
Streamlined cost structure and increased operational leverage drives sustainable margin expansion
(1) Represents consolidated results for RRR as of September 30, 2021
INVESTOR PRESENTATION November 2021
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