LAS VEGAS SANDS CORP. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$13.02B
R&D
$269M
SG&A
$1.19B
D&A
$1.46B
Operating Income
$2.82B
EBITDA
$4.28B
Interest Expense
$746M
Interest Income
—
Other Income/Expense
$141M
Pretax Income
$2.21B
Tax Provision
$347M
Net Income
$1.63B
Operating Margin
21.6%
Net Margin
12.5%
Effective Tax Rate
15.7%
Deferred Tax Assets
$154M
Deferred Tax Liabilities
$174M
DTA Valuation Allowance
$1.94B
Tax Credit Carryforwards
$1.72B
NOL Carryforwards
$244M
ETR (Continuing Operations)
15.7%
ETR Federal Statutory
21.0%
ETR Foreign Differential (pp)
-7.1%
Operating Lease Cost
$16M
Revenue YoY Variation
15.2%
Income YoY Variation
17.3%