CoverageForm 410-K10-Q8-K13D13G13F

PENN · Penn Entertainment, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · PENN

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue------$1.64B$1.66B$1.61B-
Cost of Revenue----------
Gross Profit----------
R&D----------
SG&A$427.70M-$417.90M$410.30M$403.00M-$392.50M$388.70M$388.90M-
Total Operating Expenses$1.68B-$2.49B$1.69B$1.63B-$1.57B$1.59B$1.63B-
D&A$117.00M-$114.20M$110.50M$108.00M-$108.70M$109.10M$108.70M-
Operating Income$97.10M-($776.40M)$77.50M$42.80M-$67.50M$74.50M($21.40M)-
Interest Expense$108.00M-$110.40M$107.60M$120.60M-$123.20M$117.10M$120.60M-
Income Tax$8.70M-$5.30M$6.40M$47.70M-$2.80M($3.20M)($12.60M)-
Net Income($2.30M)-($864.60M)($17.40M)$111.80M-($36.70M)($26.80M)($114.70M)-
EPS - Basic($0.02)-($6.03)($0.12)$0.73-($0.24)($0.18)($0.76)-
EPS - Diluted($0.02)-($6.03)($0.12)$0.68-($0.24)($0.18)($0.76)-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$708.00M$686.60M$660.10M$671.60M$591.60M$706.60M$834.00M$877.60M$903.60M$1.07B
Accounts Receivable$241.00M$254.20M$231.00M$252.10M$253.30M$256.80M$239.70M$251.90M$282.30M$319.00M
Inventory----------
Accounts Payable$71.00M$54.20M$69.70M$64.80M$65.60M$50.80M$66.70M$46.10M$38.20M$36.60M
Current Assets$1.16B$1.17B$1.09B$1.10B$1.02B$1.15B$1.28B$1.33B$1.39B$1.66B
Total Assets$14.12B$14.27B$14.31B$15.21B$15.09B$15.26B$15.51B$15.54B$15.61B$16.06B
Current Liabilities$1.42B$1.48B$1.44B$1.39B$1.37B$1.42B$1.36B$1.30B$1.34B$1.49B
Long-term Debt$2.89B$2.85B$2.80B$2.76B$2.58B$2.73B$2.73B$2.72B$2.72B$2.72B
Total Liabilities$12.30B$12.44B$12.36B$12.22B$12.12B$12.40B$12.45B$12.49B$12.54B$12.86B
Stockholders' Equity$1.83B$1.83B$1.96B$2.99B$2.97B$2.86B$3.06B$3.06B$3.07B$3.20B
Retained Earnings($1.49B)($1.49B)($1.42B)($552.60M)($535.20M)($647.00M)($513.70M)($477.00M)($450.20M)($335.50M)

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow$122.40M---$41.90M---($68.70M)-
Investing Cash Flow($84.70M)---($135.90M)---($47.30M)-
Financing Cash Flow($7.00M)---($16.20M)---($50.10M)-
CapEx----------
Free Cash Flow----------

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin----------
Operating margin------4.1%4.5%-1.3%-
EBITDA margin------10.7%11.0%5.4%-
Net margin-------2.2%-1.6%-7.1%-
Free cash flow margin----------
FCF / Net income----------
R&D / Revenue----------
SG&A / Revenue------23.9%23.4%24.2%-
Effective tax rate135.9%---29.9%-----
Return on assets-0.0%--6.0%-0.1%0.7%--0.2%-0.2%-0.7%-
Return on equity-0.1%--44.1%-0.6%3.8%--1.2%-0.9%-3.7%-
Return on invested capital1.0%--12.9%1.1%0.5%-0.9%1.0%-0.3%-
Liquidity
Current ratio0.820.790.750.790.740.820.941.031.041.11
Quick ratio0.820.790.750.790.740.820.941.031.041.11
Cash ratio0.500.470.460.480.430.500.610.680.680.72
Leverage
Debt / Equity1.581.551.430.920.870.950.890.890.880.85
Debt / Assets0.200.200.200.180.170.180.180.180.170.17
Debt / EBITDA13.48--14.6917.13-15.4814.8331.14-
Interest coverage0.9x--7.0x0.7x0.4x-0.5x0.6x-0.2x-
Equity multiplier7.727.787.315.095.075.335.065.085.085.02
Liabilities / Assets0.870.870.860.800.800.810.800.800.800.80
Efficiency
Asset turnover------0.110.110.10-
Inventory turnover----------
Days sales outstanding------53d55d64d-
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E----24.0x-----
P / B1.1x-1.4x0.9x0.9x-0.9x1.0x0.9x-
P / S------1.8x1.8x1.7x-
EV / EBITDA19.5x--25.3x31.3x-27.0x26.1x52.5x-
Growth
Revenue growth (YoY)------1.2%-0.7%-4.0%-
Revenue CAGR (3y)------2.7%2.5%8.0%-
Revenue CAGR (5y)------3.9%4.7%4.6%-
Gross profit growth (YoY)----------
Operating income growth (YoY)126.9%--4.0%----63.7%--
Net income growth (YoY)---2255.9%35.1%--94.9%---
EPS growth (YoY)---2412.5%33.3%--95.0%---
EPS CAGR (3y)----32.9%-----
EPS CAGR (5y)----------
FCF growth (YoY)----------
FCF CAGR (5y)----------
Book value growth (YoY)-38.5%-35.9%-36.1%-2.2%-3.3%-10.6%-12.0%-27.4%-26.4%-11.0%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2023-12-31.

Business segments

$6.37B total
Northeast Segment$2.74B · 43.0%
South Segment$1.22B · 19.1%
Midwest Segment$1.17B · 18.4%
Interactive Segment$718.80M · 11.3%
West Segment$528.50M · 8.3%

Product / service

$6.79B total
Casino$4.91B · 72.3%
Food Beverage Hotel And Other$1.46B · 21.5%
Food And Beverage$144.00M · 2.1%
Advertising$105.80M · 1.6%
Product And Service Other$87.70M · 1.3%
Occupancy$55.30M · 0.8%
Retail$29.80M · 0.4%

Peer comparison

Same SIC group: Hotels & Motels

CompanyRevenue (last FY)Net marginROE
H$7.10B-0.7%-1.6%
TNL$4.02B5.7%-23.4%
WH$1.43B13.5%41.2%
CHH$1.60B23.2%204.1%
MAR$26.19B9.9%-69.0%

Comparing PENN Entertainment against the 5 most active filers in the same SIC group.