Gaming and Leisure Properties, Inc. (GLPI) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Revenue | 356.52M | 407.03M | 397.61M | 394.88M | 395.24M | 389.62M | 385.34M | 380.63M | 375.96M | 369.03M | 359.56M | 356.59M | 355.21M | 336.39M | 333.82M | 326.51M | 314.97M | 298.33M | 298.71M | 317.76M |
| Revenue Growth % | -9.79% | 4.47% | 3.18% | 3.74% | 5.13% | 5.58% | 7.17% | 6.74% | 5.84% | 9.7% | 7.71% | 9.21% | 12.78% | 12.76% | 11.75% | 2.75% | 4.45% | -0.61% | -2.87% | 21.3% |
| Property Operating Expenses | 0 | 562.93M | 13.79M | 13.94M | 13.55M | 12.23M | 11.76M | 11.87M | 11.82M | 11.8M | 10.22M | 11.89M | 12.01M | 11.87M | 11.75M | 11.72M | 13.7M | 18.02M | 15.18M | 30.57M |
| Net Operating Income (NOI) | 356.52M | -155.9M | 383.82M | 380.93M | 381.68M | 377.39M | 373.58M | 368.76M | 364.15M | 357.23M | 349.34M | 344.7M | 343.2M | 324.52M | 322.06M | 314.79M | 301.26M | 280.32M | 283.53M | 287.19M |
| NOI Margin % | 100% | -38.3% | 96.53% | 96.47% | 96.57% | 96.86% | 96.95% | 96.88% | 96.86% | 96.8% | 97.16% | 96.67% | 96.62% | 96.47% | 96.48% | 96.41% | 95.65% | 93.96% | 94.92% | 90.38% |
| Operating Expenses | 86.64M | -519.17M | 46.66M | 138.87M | 122.85M | 69.18M | 102.14M | 75.33M | 106.54M | 61.95M | 81.04M | 106.42M | 76.35M | 49.06M | 4.5M | 77.7M | 101.52M | 75.87M | 58.43M | 74.97M |
| G&A Expenses | 17.94M | 51.17M | 16.55M | 15.91M | 18.71M | 14.36M | 13.47M | 13.85M | 17.89M | 13.76M | 13.6M | 12.64M | 16.45M | 11.31M | 12.06M | 12.21M | 15.73M | 15.28M | 13.07M | 16.82M |
| EBITDA | 333.35M | 431.68M | 408.91M | 315.57M | 328.12M | 376.41M | 339.49M | 361.97M | 326.24M | 364.29M | 337.85M | 307.3M | 335.69M | 338.45M | 380.74M | 300.35M | 264.92M | 270.29M | 288.6M | 273.28M |
| EBITDA Margin % | 93.5% | 106.06% | 102.84% | 79.92% | 83.02% | 96.61% | 88.1% | 95.1% | 86.77% | 98.72% | 93.96% | 86.18% | 94.5% | 100.61% | 114.06% | 91.99% | 84.11% | 90.6% | 96.62% | 86% |
| Depreciation & Amortization | 0 | 68.41M | 71.74M | 73.5M | 69.28M | 68.2M | 68.05M | 68.54M | 68.64M | 69.02M | 69.55M | 69.02M | 68.84M | 63M | 63.18M | 63.25M | 65.12M | 65.84M | 63.5M | 61.16M |
| D&A / Revenue % | 0% | 16.81% | 18.04% | 18.61% | 17.53% | 17.5% | 17.66% | 18.01% | 18.26% | 18.7% | 19.34% | 19.36% | 19.38% | 18.73% | 18.93% | 19.37% | 20.67% | 22.07% | 21.26% | 19.25% |
| Operating Income | 333.35M | 363.27M | 337.16M | 242.06M | 258.83M | 308.21M | 271.44M | 293.43M | 257.61M | 295.28M | 268.3M | 238.28M | 266.85M | 275.46M | 317.57M | 237.1M | 199.8M | 204.44M | 225.1M | 212.12M |
| Operating Margin % | 93.5% | 89.25% | 84.8% | 61.3% | 65.49% | 79.11% | 70.44% | 77.09% | 68.52% | 80.01% | 74.62% | 66.82% | 75.12% | 81.89% | 95.13% | 72.61% | 63.43% | 68.53% | 75.36% | 66.76% |
| Interest Expense | -1000K | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Interest Coverage | 3.48x | 2.47x | - | 2.74x | 2.66x | 3.29x | 2.80x | 3.48x | 3.08x | 3.56x | 3.38x | 3.02x | 3.33x | 3.62x | 4.15x | 3.00x | 2.56x | 2.90x | 3.20x | 3.01x |
| Non-Operating Income | 0 | -99.86M | -5.94M | -4.58M | 125K | -13.82M | 3.79M | -8.06M | -9.23M | 0 | -1.27M | -1.27M | -3.7M | -1.29M | -488K | 2.09M | -22K | -3.51M | -6K | -54K |
| Pretax Income | 239.96M | 275.92M | 249.04M | 156.71M | 170.92M | 224.18M | 190.62M | 214.82M | 180.16M | 218.21M | 189.79M | 160.18M | 189.19M | 200.21M | 241.48M | 156.75M | 121.9M | 136.18M | 154.67M | 141.76M |
| Pretax Margin % | 67.31% | 67.79% | 62.63% | 39.69% | 43.24% | 57.54% | 49.47% | 56.44% | 47.92% | 59.13% | 52.78% | 44.92% | 53.26% | 59.52% | 72.34% | 48.01% | 38.7% | 45.65% | 51.78% | 44.61% |
| Income Tax | 560K | 560K | 560K | 545K | 564K | 565K | 515K | 412K | 637K | 957K | 482K | 40K | 518K | 624K | 15.26M | 966K | 204K | 16.55M | 5.61M | 3.55M |
| Effective Tax Rate % | 0.23% | 0.2% | 0.22% | 0.35% | 0.33% | 0.25% | 0.27% | 0.19% | 0.35% | 0.44% | 0.25% | 0.02% | 0.27% | 0.31% | 6.32% | 0.62% | 0.17% | 12.15% | 3.63% | 2.5% |
| Net Income | 231.83M | 267.3M | 241.19M | 151.44M | 165.18M | 217.21M | 184.69M | 208.25M | 174.46M | 211.29M | 184.01M | 155.63M | 183.35M | 194.12M | 219.95M | 151.31M | 119.27M | 119.59M | 149.06M | 138.22M |
| Net Margin % | 65.03% | 65.67% | 60.66% | 38.35% | 41.79% | 55.75% | 47.93% | 54.71% | 46.4% | 57.26% | 51.18% | 43.64% | 51.62% | 57.71% | 65.89% | 46.34% | 37.87% | 40.09% | 49.9% | 43.5% |
| Net Income Growth % | 40.35% | 23.06% | 30.59% | -27.28% | -5.32% | 2.8% | 0.37% | 33.81% | -4.85% | 8.85% | -16.34% | 2.85% | 53.73% | 62.32% | 47.56% | 9.48% | -6.22% | -29.38% | 17.25% | 23.02% |
| Funds From Operations (FFO) | 231.83M | 335.71M | 312.93M | 224.94M | 234.47M | 285.41M | 252.74M | 276.79M | 243.1M | 280.31M | 253.56M | 224.65M | 252.19M | 257.11M | 283.13M | 214.57M | 184.39M | 185.43M | 212.56M | 199.37M |
| FFO Margin % | 65.03% | 82.48% | 78.7% | 56.97% | 59.32% | 73.26% | 65.59% | 72.72% | 64.66% | 75.96% | 70.52% | 63% | 71% | 76.43% | 84.82% | 65.72% | 58.54% | 62.16% | 71.16% | 62.74% |
| FFO Growth % | - | 17.62% | 23.82% | -18.73% | -3.55% | 1.82% | -0.32% | 23.21% | -3.61% | 9.02% | -10.45% | 4.7% | 36.77% | 38.66% | 33.2% | 7.62% | -2.3% | -19.81% | 12.93% | 15.4% |
| FFO per Share | 0.83 | 1.20 | 1.10 | 0.81 | 0.86 | 1.04 | 0.92 | 1.02 | 0.89 | 1.04 | 0.96 | 0.85 | 0.96 | 0.99 | 1.10 | 0.86 | 0.74 | 0.77 | 0.90 | 0.85 |
| FFO Payout Ratio % | 0% | 65.81% | 70.6% | 98.22% | 89.16% | 73.15% | 82.61% | 74.64% | 84.98% | 70.49% | 75.84% | 84.27% | 101.02% | 71.56% | 64.19% | 81.43% | 124.95% | 89.38% | 75.09% | 78.78% |
| EPS (Diluted) | 0.83 | 0.94 | 0.85 | 0.55 | 0.60 | -2.07 | 0.67 | 0.77 | 0.64 | 0.78 | 0.70 | 0.59 | 0.70 | 0.75 | 0.85 | 0.61 | 0.48 | 0.50 | 0.63 | 0.59 |
| EPS Growth % | 38.33% | 145.41% | 26.87% | -28.57% | -6.25% | -365.38% | -4.29% | 30.51% | -8.57% | 4% | -17.65% | -3.28% | 45.83% | 50% | 34.92% | 3.39% | -11.11% | -32.43% | 8.62% | 13.46% |
| EPS (Basic) | 0.83 | 0.95 | 0.85 | 0.55 | 0.60 | -2.08 | 0.67 | 0.77 | 0.64 | 0.79 | 0.70 | 0.59 | 0.70 | 0.75 | 0.86 | 0.61 | 0.48 | 0.50 | 0.63 | 0.59 |
| Diluted Shares Outstanding | 279.92M | 279.92M | 283.36M | 277.8M | 273.53M | 273.53M | 274.8M | 272.06M | 272.03M | 269.65M | 264.21M | 263.4M | 262.67M | 260.37M | 257.53M | 248.36M | 248.04M | 241.37M | 236.15M | 234.05M |