MGM Resorts International (MGM) FY2026 Q2 P&L / Income Statement

MGM Resorts International (MGM) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenue

4,450,993,000 US dollars

Cost of revenue (calculated)

2,471,751,000 US dollars

Gross profit (calculated)

1,979,242,000 US dollars

Operating costs, net of other operating income (calculated)

1,475,606,000 US dollars

Operating income

503,636,000 US dollars

Non-operating income (expense)

negative 90,116,000 US dollars

Income before income taxes

413,520,000 US dollars

Provision for income taxes

90,731,000 US dollars

Net income

322,789,000 US dollars

Las Vegas Strip Resorts

2,170,045,000 US dollars

Regional Operations

924,098,000 US dollars

MGM China

1,100,881,000 US dollars

MGM Digital

196,308,000 US dollars

Cost of sales

2,471,751,000 US dollars

General and administrative

1,263,260,000 US dollars

Corporate expense

131,433,000 US dollars

Preopening and start-up expenses

112,000 US dollars

Property transactions, net

negative 286,695,000 US dollars

Depreciation and amortization

282,315,000 US dollars

Goodwill impairment

111,019,000 US dollars

Income from unconsolidated affiliates

negative 25,838,000 US dollars

Revenue before reconciliation (calculated)

4,391,332,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.

Corporate and other

59,661,000 US dollars. Reported reconciliation to consolidated revenue.

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
• Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.
• Of which attributable to MGM Resorts International: $292.43 M; to noncontrolling interests: $30.36 M.