
Las Vegas Sands Corp
NYSE:LVS

Income Statement
Earnings Waterfall
Las Vegas Sands Corp
Revenue
|
11.3B
USD
|
Cost of Revenue
|
-6.9B
USD
|
Gross Profit
|
4.4B
USD
|
Operating Expenses
|
-1.9B
USD
|
Operating Income
|
2.5B
USD
|
Other Expenses
|
-1B
USD
|
Net Income
|
1.4B
USD
|
Income Statement
Las Vegas Sands Corp
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
14 584
N/A
|
13 585
-7%
|
12 882
-5%
|
12 243
-5%
|
11 688
-5%
|
11 393
-3%
|
11 122
-2%
|
11 197
+1%
|
11 271
+1%
|
11 622
+3%
|
12 081
+4%
|
12 273
+2%
|
12 728
+4%
|
13 240
+4%
|
13 434
+1%
|
13 645
+2%
|
13 729
+1%
|
13 796
+0%
|
13 827
+0%
|
13 705
-1%
|
12 127
-12%
|
9 898
-18%
|
6 626
-33%
|
3 822
-42%
|
2 940
-23%
|
2 719
-8%
|
3 830
+41%
|
4 241
+11%
|
4 234
0%
|
3 981
-6%
|
3 853
-3%
|
4 001
+4%
|
4 110
+3%
|
5 287
+29%
|
6 784
+28%
|
8 574
+26%
|
10 372
+21%
|
11 211
+8%
|
11 430
+2%
|
11 317
-1%
|
11 298
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 746)
|
(7 189)
|
(6 809)
|
(6 424)
|
(6 117)
|
(5 993)
|
(5 787)
|
(5 735)
|
(5 686)
|
(5 778)
|
(5 951)
|
(6 078)
|
(6 329)
|
(6 532)
|
(6 709)
|
(6 857)
|
(6 974)
|
(7 044)
|
(7 027)
|
(6 907)
|
(6 099)
|
(5 103)
|
(3 702)
|
(2 491)
|
(2 119)
|
(2 019)
|
(2 442)
|
(2 635)
|
(2 626)
|
(2 514)
|
(2 405)
|
(2 398)
|
(2 460)
|
(2 938)
|
(3 629)
|
(4 438)
|
(5 205)
|
(5 572)
|
(5 698)
|
(5 725)
|
(6 946)
|
|
Gross Profit |
6 838
N/A
|
6 396
-6%
|
6 074
-5%
|
5 819
-4%
|
5 571
-4%
|
5 400
-3%
|
5 335
-1%
|
5 462
+2%
|
5 585
+2%
|
5 844
+5%
|
6 130
+5%
|
6 196
+1%
|
6 399
+3%
|
6 708
+5%
|
6 725
+0%
|
6 788
+1%
|
6 755
0%
|
6 752
0%
|
6 800
+1%
|
6 798
0%
|
6 028
-11%
|
4 795
-20%
|
2 924
-39%
|
1 331
-54%
|
821
-38%
|
700
-15%
|
1 388
+98%
|
1 606
+16%
|
1 608
+0%
|
1 467
-9%
|
1 448
-1%
|
1 603
+11%
|
1 650
+3%
|
2 349
+42%
|
3 155
+34%
|
4 136
+31%
|
5 167
+25%
|
5 639
+9%
|
5 732
+2%
|
5 592
-2%
|
4 352
-22%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 732)
|
(2 708)
|
(2 659)
|
(2 636)
|
(2 695)
|
(2 664)
|
(2 763)
|
(2 904)
|
(3 004)
|
(3 081)
|
(3 076)
|
(2 991)
|
(2 915)
|
(2 828)
|
(2 763)
|
(2 776)
|
(2 854)
|
(3 036)
|
(3 092)
|
(3 106)
|
(2 582)
|
(2 318)
|
(2 094)
|
(1 879)
|
(2 141)
|
(2 122)
|
(2 185)
|
(2 247)
|
(2 270)
|
(2 332)
|
(2 332)
|
(2 350)
|
(2 433)
|
(2 444)
|
(2 562)
|
(2 676)
|
(2 827)
|
(2 960)
|
(2 987)
|
(3 024)
|
(1 900)
|
|
Selling, General & Administrative |
(1 646)
|
(1 629)
|
(1 598)
|
(1 579)
|
(1 647)
|
(1 610)
|
(1 702)
|
(1 814)
|
(1 846)
|
(1 861)
|
(1 784)
|
(1 712)
|
(1 694)
|
(1 665)
|
(1 653)
|
(1 647)
|
(1 696)
|
(1 839)
|
(1 873)
|
(1 881)
|
(1 487)
|
(1 265)
|
(1 082)
|
(904)
|
(1 071)
|
(1 047)
|
(1 067)
|
(1 105)
|
(1 064)
|
(1 066)
|
(1 083)
|
(1 090)
|
(1 199)
|
(1 218)
|
(1 272)
|
(1 314)
|
(1 356)
|
(1 430)
|
(1 422)
|
(1 437)
|
(304)
|
|
Research & Development |
(14)
|
(14)
|
(12)
|
(12)
|
(10)
|
(11)
|
(11)
|
(10)
|
(9)
|
(10)
|
(10)
|
(10)
|
(13)
|
(13)
|
(13)
|
(14)
|
(12)
|
(14)
|
(16)
|
(16)
|
(24)
|
(25)
|
(30)
|
(29)
|
(18)
|
(21)
|
(49)
|
(59)
|
(109)
|
(160)
|
(145)
|
(158)
|
(143)
|
(125)
|
(157)
|
(175)
|
(205)
|
(216)
|
(223)
|
(234)
|
(228)
|
|
Depreciation & Amortization |
(1 072)
|
(1 065)
|
(1 049)
|
(1 045)
|
(1 038)
|
(1 043)
|
(1 049)
|
(1 079)
|
(1 149)
|
(1 211)
|
(1 282)
|
(1 269)
|
(1 208)
|
(1 150)
|
(1 097)
|
(1 115)
|
(1 146)
|
(1 183)
|
(1 203)
|
(1 209)
|
(1 071)
|
(1 028)
|
(982)
|
(946)
|
(1 052)
|
(1 054)
|
(1 069)
|
(1 083)
|
(1 097)
|
(1 106)
|
(1 104)
|
(1 102)
|
(1 091)
|
(1 101)
|
(1 133)
|
(1 187)
|
(1 266)
|
(1 314)
|
(1 342)
|
(1 353)
|
(1 368)
|
|
Operating Income |
4 106
N/A
|
3 688
-10%
|
3 415
-7%
|
3 183
-7%
|
2 876
-10%
|
2 735
-5%
|
2 573
-6%
|
2 558
-1%
|
2 581
+1%
|
2 763
+7%
|
3 054
+11%
|
3 205
+5%
|
3 484
+9%
|
3 880
+11%
|
3 962
+2%
|
4 012
+1%
|
3 901
-3%
|
3 716
-5%
|
3 708
0%
|
3 692
0%
|
3 446
-7%
|
2 477
-28%
|
830
-66%
|
(548)
N/A
|
(1 320)
-141%
|
(1 422)
-8%
|
(797)
+44%
|
(641)
+20%
|
(662)
-3%
|
(865)
-31%
|
(884)
-2%
|
(747)
+15%
|
(783)
-5%
|
(95)
+88%
|
593
N/A
|
1 460
+146%
|
2 340
+60%
|
2 679
+14%
|
2 745
+2%
|
2 568
-6%
|
2 452
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(249)
|
(243)
|
(241)
|
(245)
|
(250)
|
(257)
|
(257)
|
(255)
|
(264)
|
(272)
|
(285)
|
(302)
|
(311)
|
(320)
|
(329)
|
(354)
|
(387)
|
(424)
|
(466)
|
(479)
|
(375)
|
(369)
|
(353)
|
(367)
|
(502)
|
(540)
|
(587)
|
(612)
|
(617)
|
(616)
|
(607)
|
(596)
|
(586)
|
(582)
|
(568)
|
(544)
|
(530)
|
(493)
|
(465)
|
(456)
|
(452)
|
|
Non-Reccuring Items |
(27)
|
(24)
|
(23)
|
(21)
|
(35)
|
(19)
|
(27)
|
(35)
|
(84)
|
(93)
|
(85)
|
(97)
|
(25)
|
(25)
|
(127)
|
(162)
|
(214)
|
(213)
|
448
|
469
|
473
|
477
|
(83)
|
(103)
|
(73)
|
(73)
|
(80)
|
(166)
|
(164)
|
(167)
|
(156)
|
(17)
|
(9)
|
(17)
|
(21)
|
(23)
|
(27)
|
(27)
|
(39)
|
(46)
|
(50)
|
|
Total Other Income |
2
|
22
|
20
|
36
|
31
|
(32)
|
(39)
|
(34)
|
31
|
42
|
25
|
(16)
|
(94)
|
(84)
|
(15)
|
20
|
26
|
31
|
7
|
(16)
|
56
|
116
|
91
|
93
|
19
|
(37)
|
(22)
|
(29)
|
(31)
|
(36)
|
(55)
|
(41)
|
(9)
|
(22)
|
1
|
3
|
(8)
|
21
|
18
|
25
|
10
|
|
Pre-Tax Income |
3 833
N/A
|
3 444
-10%
|
3 171
-8%
|
2 953
-7%
|
2 622
-11%
|
2 427
-7%
|
2 249
-7%
|
2 233
-1%
|
2 264
+1%
|
2 440
+8%
|
2 708
+11%
|
2 790
+3%
|
3 054
+9%
|
3 451
+13%
|
3 491
+1%
|
3 516
+1%
|
3 326
-5%
|
3 110
-6%
|
3 697
+19%
|
3 666
-1%
|
3 600
-2%
|
2 701
-25%
|
485
-82%
|
(925)
N/A
|
(1 876)
-103%
|
(2 072)
-10%
|
(1 486)
+28%
|
(1 448)
+3%
|
(1 474)
-2%
|
(1 684)
-14%
|
(1 702)
-1%
|
(1 401)
+18%
|
(1 387)
+1%
|
(716)
+48%
|
5
N/A
|
896
+17 820%
|
1 775
+98%
|
2 180
+23%
|
2 259
+4%
|
2 091
-7%
|
1 960
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(245)
|
(241)
|
(240)
|
(265)
|
(236)
|
(243)
|
(252)
|
(249)
|
(239)
|
(245)
|
(268)
|
(272)
|
(317)
|
(347)
|
(350)
|
(360)
|
(318)
|
(304)
|
(459)
|
(458)
|
(432)
|
(369)
|
(102)
|
(25)
|
(24)
|
(16)
|
(41)
|
(9)
|
5
|
17
|
(99)
|
(186)
|
(154)
|
(202)
|
(141)
|
(203)
|
(344)
|
(311)
|
(334)
|
(262)
|
(208)
|
|
Income from Continuing Operations |
3 588
|
3 202
|
2 931
|
2 689
|
2 386
|
2 184
|
1 997
|
1 984
|
2 025
|
2 195
|
2 440
|
2 518
|
2 737
|
3 104
|
3 141
|
3 156
|
3 008
|
2 806
|
3 238
|
3 208
|
3 168
|
2 332
|
383
|
(950)
|
(1 900)
|
(2 088)
|
(1 527)
|
(1 457)
|
(1 469)
|
(1 667)
|
(1 801)
|
(1 587)
|
(1 541)
|
(918)
|
(136)
|
693
|
1 431
|
1 869
|
1 925
|
1 829
|
1 752
|
|
Income to Minority Interest |
(747)
|
(626)
|
(557)
|
(467)
|
(419)
|
(409)
|
(363)
|
(357)
|
(346)
|
(355)
|
(382)
|
(405)
|
(455)
|
(517)
|
(544)
|
(557)
|
(538)
|
(540)
|
(574)
|
(582)
|
(606)
|
(394)
|
(75)
|
227
|
458
|
472
|
357
|
318
|
315
|
352
|
429
|
444
|
475
|
376
|
193
|
(18)
|
(210)
|
(301)
|
(316)
|
(325)
|
(306)
|
|
Net Income (Common) |
2 841
N/A
|
2 576
-9%
|
2 374
-8%
|
2 222
-6%
|
1 966
-12%
|
1 775
-10%
|
1 633
-8%
|
1 627
0%
|
1 679
+3%
|
1 840
+10%
|
2 058
+12%
|
2 114
+3%
|
2 808
+33%
|
3 783
+35%
|
3 793
+0%
|
3 795
+0%
|
2 413
-36%
|
1 539
-36%
|
1 937
+26%
|
1 899
-2%
|
2 698
+42%
|
2 115
-22%
|
341
-84%
|
(757)
N/A
|
(1 685)
-123%
|
(1 962)
-16%
|
(1 334)
+32%
|
(1 137)
+15%
|
(961)
+15%
|
1 847
N/A
|
1 749
-5%
|
1 878
+7%
|
1 832
-2%
|
(551)
N/A
|
51
N/A
|
670
+1 214%
|
1 221
+82%
|
1 568
+28%
|
1 609
+3%
|
1 504
-7%
|
1 446
-4%
|
|
EPS (Diluted) |
3.54
N/A
|
3.22
-9%
|
2.96
-8%
|
2.78
-6%
|
2.47
-11%
|
2.23
-10%
|
2.05
-8%
|
2.05
N/A
|
2.11
+3%
|
2.32
+10%
|
2.6
+12%
|
2.67
+3%
|
3.54
+33%
|
4.78
+35%
|
4.8
+0%
|
4.82
+0%
|
3.06
-37%
|
1.98
-35%
|
2.5
+26%
|
2.46
-2%
|
3.49
+42%
|
2.76
-21%
|
0.44
-84%
|
-0.99
N/A
|
-2.2
-122%
|
-2.56
-16%
|
-1.74
+32%
|
-1.49
+14%
|
-1.25
+16%
|
2.41
N/A
|
2.28
-5%
|
2.45
+7%
|
2.39
-2%
|
-0.71
N/A
|
0.08
N/A
|
0.89
+1 013%
|
1.6
+80%
|
2.07
+29%
|
2.17
+5%
|
2.05
-6%
|
1.96
-4%
|