v3.26.3
Note 9 - Segment Information - Reconciliation of Total Reportable Segment Adjusted EBITDAR to Operating Income (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Jun. 30, 2026
Mar. 31, 2026
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Sep. 30, 2026
Sep. 30, 2025
Corporate expense $ (29,386)     $ (30,622)     $ (99,413) $ (95,938)
Adjusted EBITDAR 319,629     321,765     987,512 1,017,144
Deferred rent 141     147     405 441
Master lease rent expense 28,993     28,584     86,433 85,186
Depreciation and amortization 91,267     73,749     277,357 211,957
Share-based compensation expense 8,643     8,534     29,158 29,531
Project development, preopening and writedowns (5,356)     3,972     30,268 5,214
Non-cash impairment of assets 0     65,123     0 97,395
Other operating items, net 1,039     1,892     4,299 5,399
Total other operating costs and expenses 124,727     182,001     427,920 435,123
Operating income 194,902     139,764     559,592 582,021
Interest income (1,261)     (1,501)     (4,408) (3,572)
Interest expense, net of amounts capitalized 33,785     33,262     93,659 132,268
Loss on early extinguishments and modifications of debt 0     1,446     391 1,446
Other, net 89     (1,735,479)     93 (1,735,420)
Total other expense (income), net 32,613     (1,702,272)     89,735 (1,605,278)
Income before income taxes 162,289     1,842,036     469,857 2,187,299
Income tax provision (38,699)     (403,200)     (112,051) (487,227)
Net income 123,590 $ 129,923 $ 104,293 1,438,836 $ 150,354 $ 110,882 357,806 1,700,072
Net loss attributable to noncontrolling interest 1,343     1,157     3,903 2,798
Net income attributable to Boyd Gaming 124,933     1,439,993     361,709 1,702,870
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment [Member]                
Total Reportable Segment Adjusted EBITDAR 29,757     26,269     88,865 79,551
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]                
Corporate expense (22,924)     (23,777)     (76,667) (71,442)
Las Vegas Locals [Member] | Operating Segments [Member]                
Total Reportable Segment Adjusted EBITDAR 87,389     92,128     293,767 311,389
Downtown Las Vegas [Member] | Operating Segments [Member]                
Total Reportable Segment Adjusted EBITDAR 12,853     16,118     48,658 56,446
Midwest and South [Member] | Operating Segments [Member]                
Total Reportable Segment Adjusted EBITDAR 201,629     201,603     603,018 586,226
Online [Member] | Operating Segments [Member]                
Total Reportable Segment Adjusted EBITDAR $ 10,925     $ 9,424     $ 29,871 $ 54,974