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Income Statement
Balance Sheet
Cash Flow Statement
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Common Size IS
Op Efficiency
Credit Analysis

MGM Growth Properties LLC (MGP)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-22Dec-31-21Sep-30-21Jun-30-21Mar-31-21Dec-31-20Sep-30-20Jun-30-20
   10-Q10-K10-Q10-Q10-Q10-K10-Q10-Q
Revenues  201.9199.0194.3194.3194.3194.3194.3194.3
            Revenues growth  3.9%2.4%0.0%0.0%-7.3%-14.0%-14.0%-13.9%
Expenses          
Depreciation  62.862.257.657.857.958.258.258.4
Property transactions, net  1.5   0.8   
Ground lease expense  5.8   5.9   
Acquisition-related expenses  0.10.96.30.3   0.4
General and administrative  3.66.23.94.33.74.03.53.7
    Total Expenses  73.975.774.068.368.468.367.668.3
   
Other income (expense)          
Interest income  0.00.10.10.10.30.40.52.3
Interest expense  -63.8-64.5-64.2-68.7-68.4-64.2-60.0-55.4
Gain on unhedged interest rate swaps, net  29.26.14.4-6.535.17.57.71.6
Other  -0.1-0.5-0.2-0.7-0.2-0.20.0-0.4
    Non-operating income (expense)  -9.3-33.9-34.8-50.6-7.8-31.5-26.6-26.5
    Income before income taxes  118.889.485.575.5118.294.6100.199.5
Provision for income taxes  -2.3-2.4-2.4-1.8-2.8-3.4-2.7-2.5
    Net income  116.587.083.173.7115.491.397.497.0
Less: Net income attributable to noncontrolling interest  -47.1-35.0-33.1-29.8-55.8-49.8-54.0-56.0
    Net income attributable to Class A shareholders  69.452.050.043.959.641.543.441.0
   
Weighted average Class A shares outstanding          
Basic (in shares)          
Diluted (in shares)          
Earnings per Class A share          
Basic (in usd per share)          
Diluted (in usd per share)          
Weighted average units outstanding          
Basic (in shares)          
Diluted (in shares)          
Net income (loss) per Operating Partnership unit (Basic) (in dollars per share)          
Net income          

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