GLPI Income Statement - TTM - Gaming and Leisure Properties, Inc.

Income Statement (TTM)

Gaming and Leisure Properties, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	1,142	1,153	1,171	1,227	1,218	1,216	1,230	1,239	1,274	1,312	1,352	1,382	1,408	1,440	1,461	1,485	1,511	1,532	1,551	1,565
Change (%)		0.98	1.57	4.76	-0.72	-0.15	1.10	0.71	2.83	2.99	3.07	2.22	1.86	2.32	1.44	1.65	1.74	1.36	1.26	0.92
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	95	86	88	108	97	99	112	96	92	56	22	48	50	55	83	51	77	85	103	162
Change (%)		-9.37	2.42	22.70	-10.28	2.05	13.89	-14.80	-3.60	-39.37	-60.77	118.48	4.76	8.65	52.68	-38.23	49.40	10.45	20.83	58.07
% of Revenue	8.28	7.44	7.50	8.78	7.94	8.11	9.14	7.73	7.25	4.27	1.62	3.47	3.57	3.79	5.70	3.47	5.09	5.55	6.62	10.36

Gross Operating Profit	1,047	1,067	1,083	1,119	1,122	1,118	1,117	1,143	1,181	1,256	1,330	1,334	1,358	1,386	1,378	1,434	1,434	1,447	1,448	1,403
Change (%)		1.91	1.50	3.31	0.20	-0.34	-0.02	2.27	3.37	6.30	5.91	0.31	1.76	2.08	-0.58	4.06	0.02	0.88	0.11	-3.13
% of Revenue	91.72	92.56	92.50	91.22	92.06	91.89	90.86	92.27	92.75	95.73	98.38	96.53	96.43	96.21	94.30	96.53	94.91	94.45	93.38	89.64

SG&A	62	69	62	66	63	61	61	56	55	51	52	52	54	56	58	59	59	60	60	62
Change (%)		10.52	-9.05	5.76	-4.01	-3.27	-0.57	-7.57	-1.79	-7.17	1.40	0.82	2.94	4.53	2.54	2.09	-0.22	1.02	1.39	3.40
% of Revenue	5.43	5.95	5.32	5.38	5.20	5.04	4.95	4.54	4.34	3.91	3.85	3.80	3.84	3.92	3.96	3.98	3.90	3.89	3.89	3.99

R&D
Change (%)
% of Revenue

OpEx	385	385	383	408	396	396	410	391	386	346	319	351	359	374	404	373	399	405	423	488
Change (%)		-0.02	-0.52	6.34	-2.85	0.09	3.48	-4.74	-1.21	-10.36	-7.76	10.09	2.16	4.18	8.02	-7.70	7.08	1.37	4.49	15.52
% of Revenue	33.75	33.41	32.73	33.22	32.50	32.58	33.35	31.54	30.30	26.37	23.60	25.42	25.49	25.96	27.64	25.10	26.42	26.42	27.26	31.21

Operating Income	757	768	788	819	822	820	820	848	888	966	1,033	1,031	1,049	1,066	1,057	1,112	1,112	1,127	1,128	1,077
Change (%)		1.49	2.61	4.00	0.34	-0.27	-0.04	3.44	4.70	8.79	6.95	-0.21	1.76	1.68	-0.87	5.22	-0.06	1.36	0.10	-4.55
% of Revenue	66.25	66.59	67.27	66.78	67.50	67.42	66.65	68.46	69.70	73.63	76.40	74.58	74.51	74.04	72.36	74.90	73.58	73.58	72.74	68.79

Interest Expense	-285	-282	-281	-281	-282	-283	-291	-298	-305	-309	-313	-314	-317	-323	-329	-336	-352	-367	-377	-381
Change (%)		-0.94	-0.56	0.33	0.09	0.46	2.65	2.70	2.06	1.56	1.11	0.36	1.02	2.00	1.64	2.22	4.74	4.26	2.89	0.86
% of Revenue	-24.94	-24.47	-23.95	-22.94	-23.13	-23.27	-23.63	-24.09	-23.91	-23.58	-23.13	-22.71	-22.52	-22.45	-22.50	-22.62	-23.29	-23.96	-24.34	-24.33

Net Income	451	506	536	562	584	534	526	539	610	685	749	753	717	734	725	778	779	785	775	719
Change (%)		12.22	5.99	4.83	3.90	-8.52	-1.48	2.49	13.15	12.22	9.36	0.58	-4.77	2.40	-1.21	7.25	0.09	0.76	-1.18	-7.33
% of Revenue	39.46	43.85	45.76	45.79	47.92	43.91	42.78	43.54	47.90	52.20	55.38	54.49	50.94	50.98	49.65	52.39	51.54	51.23	50.00	45.91

Source: Capital IQ

US:GLPI	$48.43
DE:2GL	€40.80

Gaming and Leisure Properties, Inc. - Income Statement (TTM)

Income Statement (TTM)

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