MGM Resorts International
MGM
NYSE
38.44
USD+1.08(+2.89%)
As of today
MGM Resorts International fundamentals
MGM Cash Flow
Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | Dec 31, 2001 | Dec 31, 2000 | Dec 31, 1999 | Dec 31, 1998 | Dec 31, 1997 | Dec 31, 1996 | Dec 31, 1995 | Dec 31, 1994 | Dec 31, 1993 | Dec 31, 1992 | Dec 31, 1991 | Dec 31, 1990 | Dec 31, 1989 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 1,064,608,000 | 1,314,924,000 | 206,731,000 | 1,208,389,000 | -1,319,907,000 | 2,214,380,000 | 583,894,000 | 2,088,184,000 | 1,236,878,000 | -1,039,649,000 | 127,178,000 | 56,502,000 | -1,616,912,000 | 3,234,944,000 | -1,437,397,000 | -1,291,682,000 | -855,286,000 | 1,584,419,000 | 648,264,000 | 443,256,000 | 412,332,000 | 243,697,000 | 292,435,000 | 169,815,000 | 166,160,000 | 95,100,000 | 68,900,000 | 115,300,000 | 74,500,000 | 46,600,000 | 74,500,000 | -117,600,000 | -20,100,000 | -12,200,000 | -23,600,000 | 25,600,000 | |
Depreciation & Amortization | 831,097,000 | 814,128,000 | 3,482,050,000 | 1,150,610,000 | 1,210,556,000 | 1,304,649,000 | 1,178,044,000 | 993,480,000 | 849,527,000 | 819,883,000 | 815,765,000 | 849,225,000 | 927,697,000 | 817,146,000 | 633,423,000 | 689,273,000 | 788,856,000 | 704,632,000 | 650,823,000 | 593,893,000 | 434,256,000 | 448,763,000 | 427,150,000 | 421,231,000 | 324,438,000 | 128,800,000 | 78,500,000 | 65,400,000 | 64,500,000 | 58,700,000 | 48,300,000 | 11,300,000 | 11,600,000 | 15,600,000 | 15,800,000 | 11,700,000 | |
Deferred Income Tax | -85,116,000 | -117,278,000 | 496,189,000 | 241,947,000 | 18,347,000 | 595,046,000 | 46,720,000 | -1,259,406,000 | -80,628,000 | -3,615,000 | 331,833,000 | 58,917,000 | -117,203,000 | -394,437,000 | -634,082,000 | -344,690,000 | 79,516,000 | 32,813,000 | 59,764,000 | 51,759,000 | 55,647,000 | 28,362,000 | 90,852,000 | 65,619,000 | 35,595,000 | 27,500,000 | 14,500,000 | 48,100,000 | -27,700,000 | -2,000,000 | 0 | 0 | 0 | 0 | -2,600,000 | 2,600,000 | |
Stock-Based Compensation | 80,224,000 | 73,607,000 | 71,296,000 | 65,183,000 | 106,956,000 | 88,838,000 | 70,177,000 | 62,494,000 | 55,487,000 | 42,872,000 | 37,264,000 | 32,332,000 | 39,560,000 | 39,707,000 | 34,988,000 | 36,571,000 | 36,277,000 | 45,678,000 | 73,626,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | -237,405,000 | 152,951,000 | 128,198,000 | 142,499,000 | -624,463,000 | -245,660,000 | -130,442,000 | 291,687,000 | 261,627,000 | -246,505,000 | -347,987,000 | 23,206,000 | 102,755,000 | 68,759,000 | 198,883,000 | -429,308,000 | -492,681,000 | 268,357,000 | -180,522,000 | 19,116,000 | 31,302,000 | -27,461,000 | -49,332,000 | 15,131,000 | 51,724,000 | -8,500,000 | -4,400,000 | -50,200,000 | 20,100,000 | -46,400,000 | -64,600,000 | -4,100,000 | 20,500,000 | 10,900,000 | -23,400,000 | -14,600,000 | |
Accounts Receivable Change | -157,662,000 | -132,288,000 | -211,687,000 | -236,182,000 | 960,099,000 | -726,610,000 | -149,554,000 | -17,972,000 | -33,208,000 | -62,720,000 | -32,435,000 | -59,842,000 | 1,260,000 | -155,043,000 | -17,376,000 | -121,088,000 | 20,500,000 | -82,666,000 | -65,467,000 | -68,159,000 | -48,533,000 | -14,330,000 | -24,107,000 | 23,726,000 | -122,203,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | 1,275,000 | -15,524,000 | -26,627,000 | 3,107,000 | 14,705,000 | 6,522,000 | -7,860,000 | -4,656,000 | 10,806,000 | -2,649,000 | 3,167,000 | -336,000 | 5,183,000 | -8,039,000 | 5,418,000 | 6,571,000 | 12,366,000 | -8,511,000 | -10,431,000 | -7,017,000 | -8,557,000 | -2,205,000 | -5,685,000 | 7,464,000 | 4,293,000 | -4,100,000 | 4,300,000 | -4,000,000 | -3,300,000 | -3,800,000 | -4,600,000 | -12,500,000 | 600,000 | 100,000 | -300,000 | 100,000 | |
Accounts Payable Change | -107,395,000 | 410,131,000 | 183,839,000 | 406,018,000 | -1,383,017,000 | 473,169,000 | 21,508,000 | 422,258,000 | 272,828,000 | -139,069,000 | -288,955,000 | 116,623,000 | 163,270,000 | 32,924,000 | 11,208,000 | 37,158,000 | -187,858,000 | 32,720,000 | 111,559,000 | 75,404,000 | 72,392,000 | 16,125,000 | -18,863,000 | -8,617,000 | 100,611,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | 26,377,000 | -109,368,000 | 182,673,000 | -30,444,000 | -216,250,000 | 1,259,000 | 5,464,000 | -107,943,000 | 11,201,000 | -42,067,000 | -29,764,000 | -33,239,000 | -66,958,000 | 198,917,000 | 199,633,000 | -351,949,000 | -337,689,000 | 326,814,000 | -216,183,000 | 18,888,000 | 16,000,000 | -27,051,000 | -677,000 | -7,442,000 | 69,023,000 | -4,400,000 | -8,700,000 | -46,200,000 | 23,400,000 | -42,600,000 | -60,000,000 | 8,400,000 | 19,900,000 | 10,800,000 | -23,100,000 | -14,700,000 | |
Other Non-Cash Items | 709,087,000 | 452,445,000 | -2,628,002,000 | -1,435,205,000 | -884,532,000 | -2,146,852,000 | -25,854,000 | 29,972,000 | -788,919,000 | 1,432,093,000 | 166,617,000 | 290,266,000 | 1,573,454,000 | -3,090,993,000 | 1,708,199,000 | 1,927,750,000 | 1,196,350,000 | -1,641,483,000 | -34,541,000 | -55,901,000 | -15,469,000 | -5,625,000 | 66,853,000 | 121,950,000 | 239,641,000 | 47,000,000 | 14,200,000 | 5,400,000 | 200,000 | -100,000 | 36,300,000 | 72,800,000 | 300,000 | 7,200,000 | 200,000 | -24,700,000 | |
Net Cash Provided by Operating Activities | 2,362,495,000 | 2,690,777,000 | 1,756,462,000 | 1,373,423,000 | -1,493,043,000 | 1,810,401,000 | 1,722,539,000 | 2,206,411,000 | 1,533,972,000 | 1,005,079,000 | 1,130,670,000 | 1,310,448,000 | 909,351,000 | 675,126,000 | 504,014,000 | 587,914,000 | 753,032,000 | 994,416,000 | 1,217,414,000 | 1,182,796,000 | 829,247,000 | 687,736,000 | 827,958,000 | 793,746,000 | 817,558,000 | 289,900,000 | 171,700,000 | 184,000,000 | 245,200,000 | 114,500,000 | 94,500,000 | -37,600,000 | 12,300,000 | 21,500,000 | -11,200,000 | 12,500,000 | |
Investments in Property, Plant & Equipment | -1,150,589,000 | -931,813,000 | -765,067,000 | -490,697,000 | -270,579,000 | -739,006,000 | -1,486,843,000 | -1,864,082,000 | -2,262,473,000 | -1,466,819,000 | -957,041,000 | -562,124,000 | -422,763,000 | -301,244,000 | -207,491,000 | -136,850,000 | -781,754,000 | -2,917,409,000 | -1,884,053,000 | -759,949,000 | -702,862,000 | -550,232,000 | -300,039,000 | -327,936,000 | -336,499,000 | -375,300,000 | -361,900,000 | -227,800,000 | -84,800,000 | -37,400,000 | -66,000,000 | -480,100,000 | -221,000,000 | -42,600,000 | -159,600,000 | -19,700,000 | |
Net Acquisitions | -113,882,000 | -122,058,000 | -2,143,904,000 | -2,016,493,000 | -96,925,000 | 34,775,000 | -927,213,000 | -16,727,000 | -548,076,000 | -103,855,000 | -103,040,000 | -28,953,000 | -54,300,000 | 278,198,000 | 207,491,000 | -963,685,000 | 0 | 2,675,941,000 | 0 | -4,420,990,000 | 0 | 0 | 0 | 0 | -5,315,466,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Purchases of Investments | 0 | 0 | -254,786,000 | -226,889,000 | -96,925,000 | -81,877,000 | 184,627,000 | -16,727,000 | -3,633,000 | -200,205,000 | -693,133,000 | -219,546,000 | -285,469,000 | -330,313,000 | -702,999,000 | 136,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Sales & Maturities of Investments | 0 | 0 | 254,786,000 | 226,889,000 | 96,925,000 | 81,877,000 | 163,616,000 | 0 | 15,000,000 | 770,205,000 | 210,300,000 | 252,592,000 | 315,438,000 | -330,313,000 | 113,422,000 | 753,452,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Investing Activities | -18,692,000 | 339,696,000 | 5,027,152,000 | 4,050,835,000 | 2,526,808,000 | 4,223,665,000 | -17,208,000 | 300,217,000 | 534,345,000 | 205,616,000 | 18,764,000 | -2,106,000 | 677,000 | 662,360,000 | 3,498,000 | -120,022,000 | -1,199,686,000 | 450,769,000 | 231,626,000 | -121,878,000 | 355,109,000 | -5,456,000 | -71,171,000 | -24,269,000 | 95,273,000 | -11,400,000 | -43,800,000 | 26,000,000 | -36,000,000 | -128,600,000 | -127,000,000 | 67,400,000 | 23,100,000 | 127,300,000 | 1,000,000 | 100,300,000 | |
Net Cash Used for Investing Activities | -1,283,163,000 | -714,175,000 | 2,118,181,000 | 1,543,645,000 | 2,159,304,000 | 3,519,434,000 | -2,083,021,000 | -1,580,592,000 | -2,276,204,000 | -795,058,000 | -1,524,150,000 | -560,137,000 | -446,417,000 | -21,312,000 | -586,079,000 | -330,255,000 | -1,981,440,000 | 209,301,000 | -1,652,427,000 | -5,302,817,000 | -347,753,000 | -555,688,000 | -371,210,000 | -352,205,000 | -5,556,692,000 | -386,700,000 | -405,700,000 | -201,800,000 | -120,800,000 | -166,000,000 | -193,000,000 | -412,700,000 | -197,900,000 | 84,700,000 | -158,600,000 | 80,600,000 | |
Debt Repayment | 29,416,000 | -2,382,906,000 | -1,070,340,000 | -1,346,442,000 | 2,412,721,000 | -4,211,607,000 | 2,239,994,000 | -137,668,000 | -791,651,000 | -875,504,000 | 713,850,000 | -163,838,000 | -574,228,000 | 718,447,000 | -1,979,541,000 | 497,750,000 | 2,389,794,000 | -1,810,516,000 | 1,812,350,000 | 4,196,164,000 | -97,681,000 | 286,902,000 | -270,126,000 | -419,704,000 | 3,654,339,000 | 756,000,000 | 490,300,000 | -11,800,000 | -523,200,000 | 78,100,000 | -10,000,000 | 10,000,000 | 455,900,000 | -82,800,000 | 82,300,000 | -43,500,000 | |
Common Stock Issued | 0 | 0 | 0 | 792,851,000 | 524,704,000 | 1,250,006,000 | 0 | 387,548,000 | 1,207,500,000 | 0 | 0 | 0 | 0 | 0 | 588,456,000 | 1,104,418,000 | 0 | 1,290,550,000 | 89,113,000 | 145,761,000 | 135,910,000 | 36,254,000 | 45,985,000 | 9,974,000 | 1,255,161,000 | 50,100,000 | 1,700,000 | 2,800,000 | 350,300,000 | 7,500,000 | 800,000 | 71,600,000 | 100,000,000 | 200,200,000 | 5,100,000 | 33,100,000 | |
Common Stock Repurchased | -1,357,890,000 | -2,291,917,000 | -2,775,217,000 | -1,753,509,000 | -353,720,000 | -1,031,534,000 | -1,283,333,000 | -327,500,000 | -100,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,240,856,000 | -826,765,000 | -246,892,000 | -217,316,000 | -348,895,000 | -442,864,000 | -207,590,000 | -45,716,000 | -52,579,000 | -295,200,000 | -210,600,000 | 0 | 0 | 0 | -27,800,000 | 0 | 0 | -20,000,000 | -9,500,000 | 0 | |
Dividends Paid | 0 | 0 | -4,048,000 | -4,789,000 | -77,606,000 | -271,288,000 | -260,592,000 | -252,014,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,341,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Financing Activities | -235,807,000 | -329,808,000 | 825,303,000 | -502,206,000 | -402,672,000 | -265,171,000 | -306,835,000 | -239,144,000 | 203,573,000 | 617,625,000 | -405,773,000 | -325,870,000 | -212,731,000 | -6,525,000 | -84,093,000 | -113,418,000 | -26,856,000 | 106,194,000 | -1,144,547,000 | -61,783,000 | -15,306,000 | -45,527,000 | -22,754,000 | -5,092,000 | 0 | -374,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net Cash Used/Provided by Financing Activities | -1,564,281,000 | -5,004,631,000 | -3,024,302,000 | -2,814,095,000 | 2,103,427,000 | -4,529,594,000 | 389,234,000 | -568,778,000 | 519,422,000 | -257,879,000 | 308,077,000 | -489,708,000 | -786,959,000 | 711,922,000 | -1,475,178,000 | 1,488,750,000 | 1,122,082,000 | -1,240,537,000 | 510,024,000 | 4,062,826,000 | -325,972,000 | -165,235,000 | -454,485,000 | -460,538,000 | 4,845,580,000 | 136,400,000 | 281,400,000 | -9,000,000 | -172,900,000 | 85,600,000 | -37,000,000 | 81,600,000 | 555,900,000 | 97,400,000 | 77,900,000 | -10,400,000 | |
Effect of Forex Changes on Cash | -26,883,000 | -19,401,000 | 8,926,000 | -1,551,000 | 2,345,000 | 2,601,000 | -1,985,000 | -3,627,000 | -921,000 | 793,000 | -889,000 | -443,000 | 1,621,000 | 1,213,000 | 0 | 14,154,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100,000 | 234,000,000 | 17,800,000 | -124,400,000 | 51,500,000 | 98,500,000 | 450,300,000 | 185,600,000 | -106,200,000 | 169,800,000 | -93,100,000 | |
Net Change in Cash | -511,832,000 | -3,021,492,000 | 833,329,000 | 101,422,000 | 2,772,033,000 | 802,842,000 | 26,767,000 | 53,414,000 | -223,731,000 | -43,403,000 | -89,954,000 | 260,160,000 | -322,404,000 | 1,366,949,000 | -1,557,243,000 | 1,760,563,000 | -106,326,000 | -36,820,000 | 75,011,000 | -57,195,000 | 155,522,000 | -33,187,000 | 2,263,000 | -18,997,000 | 106,446,000 | 39,500,000 | 281,400,000 | -9,000,000 | -172,900,000 | 85,600,000 | -37,000,000 | 81,600,000 | 555,900,000 | 97,400,000 | 77,900,000 | -10,400,000 | |
Cash at End of Period | 2,503,064,000 | 3,014,896,000 | 6,036,388,000 | 5,203,059,000 | 5,101,637,000 | 2,329,604,000 | 1,526,762,000 | 1,499,995,000 | 1,446,581,000 | 1,670,312,000 | 1,713,715,000 | 1,803,669,000 | 1,543,509,000 | 1,865,913,000 | 498,964,000 | 2,056,207,000 | 295,644,000 | 412,390,000 | 452,944,000 | 377,933,000 | 435,128,000 | 178,047,000 | 211,234,000 | 208,971,000 | 227,968,000 | 121,500,000 | 316,000,000 | 52,400,000 | -62,900,000 | 161,500,000 | 174,300,000 | 661,600,000 | 765,700,000 | 103,600,000 | 176,000,000 | 5,100,000 | |
Cash at Beginning of Period | 3,014,896,000 | 6,036,388,000 | 5,203,059,000 | 5,101,637,000 | 2,329,604,000 | 1,526,762,000 | 1,499,995,000 | 1,446,581,000 | 1,670,312,000 | 1,713,715,000 | 1,803,669,000 | 1,543,509,000 | 1,865,913,000 | 498,964,000 | 2,056,207,000 | 295,644,000 | 401,970,000 | 449,210,000 | 377,933,000 | 435,128,000 | 279,606,000 | 211,234,000 | 208,971,000 | 227,968,000 | 121,522,000 | 82,000,000 | 34,600,000 | 61,400,000 | 110,000,000 | 75,900,000 | 211,300,000 | 580,000,000 | 209,800,000 | 6,200,000 | 98,100,000 | 15,500,000 | |
Operating Cash Flow | 2,362,495,000 | 2,690,777,000 | 1,756,462,000 | 1,373,423,000 | -1,493,043,000 | 1,810,401,000 | 1,722,539,000 | 2,206,411,000 | 1,533,972,000 | 1,005,079,000 | 1,130,670,000 | 1,310,448,000 | 909,351,000 | 675,126,000 | 504,014,000 | 587,914,000 | 753,032,000 | 994,416,000 | 1,217,414,000 | 1,182,796,000 | 829,247,000 | 687,736,000 | 827,958,000 | 793,746,000 | 817,558,000 | 289,900,000 | 171,700,000 | 184,000,000 | 245,200,000 | 114,500,000 | 94,500,000 | -37,600,000 | 12,300,000 | 21,500,000 | -11,200,000 | 12,500,000 | |
Capital Expenditure | -1,150,589,000 | -931,813,000 | -765,067,000 | -490,697,000 | -270,579,000 | -739,006,000 | -1,486,843,000 | -1,864,082,000 | -2,262,473,000 | -1,466,819,000 | -957,041,000 | -562,124,000 | -422,763,000 | -301,244,000 | -207,491,000 | -136,850,000 | -781,754,000 | -2,917,409,000 | -1,884,053,000 | -759,949,000 | -702,862,000 | -550,232,000 | -300,039,000 | -327,936,000 | -336,499,000 | -375,300,000 | -361,900,000 | -227,800,000 | -84,800,000 | -37,400,000 | -66,000,000 | -480,100,000 | -221,000,000 | -42,600,000 | -159,600,000 | -19,700,000 | |
Free Cash Flow | 1,211,906,000 | 1,758,964,000 | 991,395,000 | 882,726,000 | -1,763,622,000 | 1,071,395,000 | 235,696,000 | 342,329,000 | -728,501,000 | -461,740,000 | 173,629,000 | 748,324,000 | 486,588,000 | 373,882,000 | 296,523,000 | 451,064,000 | -28,722,000 | -1,922,993,000 | -666,639,000 | 422,847,000 | 126,385,000 | 137,504,000 | 527,919,000 | 465,810,000 | 481,059,000 | -85,400,000 | -190,200,000 | -43,800,000 | 160,400,000 | 77,100,000 | 28,500,000 | -517,700,000 | -208,700,000 | -21,100,000 | -170,800,000 | -7,200,000 |