Dec 31, 2021

Penn National Q4 2021 Earnings Report

Reported strong Q4 2021 revenues and exceeded expectations in the interactive segment.

Key Takeaways

Penn National Gaming reported strong fourth-quarter results with revenues of $1.6 billion, net income of $44.8 million, and adjusted EBITDAR of $480.5 million. The company's retail operations delivered strong results through sustainable margin improvement and technology upgrades, while the interactive segment exceeded expectations. A $750 million share repurchase program was authorized, and full-year guidance for 2022 was initiated.

Revenues reached $1.6 billion, marking a year-over-year increase of $545.1 million and a $231.3 million increase compared to 2019.

Net income was $44.8 million, with a net income margin of 2.8%.

Adjusted EBITDAR totaled $480.5 million, reflecting a year-over-year increase of $115.1 million and an $81.1 million increase compared to 2019.

The Board of Directors authorized a $750 million share repurchase program.

Total Revenue
$1.57B
Previous year: $1.03B
+53.2%
EPS
$0.26
Previous year: $0.08
+225.0%
Adjusted EBITDA
$369M
Previous year: $256M
+44.2%
Adjusted EBITDAR
$481M
Previous year: $365M
+31.5%
Gross Profit
$657M
Previous year: $520M
+26.3%
Cash and Equivalents
$1.86B
Previous year: $1.85B
+0.5%
Free Cash Flow
$10.8M
Previous year: $78.6M
-86.3%
Total Assets
$2.74B
Previous year: $2.43B
+12.6%

Penn National

Penn National

Forward Guidance

For 2022, the company is guiding to a net revenue range of $6.07 billion to $6.39 billion and an Adjusted EBITDAR range of $1.85 billion to $1.95 billion. They also anticipate an EBITDA loss of approximately $50 million within their Interactive segment this year.

Positive Outlook

  • Penn National is guiding to a net revenue range of $6.07 billion to $6.39 billion for 2022.
  • The company is guiding to an Adjusted EBITDAR range of $1.85 billion to $1.95 billion for 2022.
  • The Interactive segment is expected to generate lower losses than the previous outlook.
  • Mobile launches are anticipated in several new jurisdictions, including Ontario, Maryland, and Ohio.
  • Integration of the Barstool Sportsbook into theScore media app is expected in the second half of 2022.

Challenges Ahead

  • The company expects an EBITDA loss of approximately $50 million within its Interactive segment in 2022.
  • The guidance is subject to risks, uncertainties, and changes in circumstances.
  • The ongoing impact of the COVID-19 pandemic could affect the company's liquidity, financial condition, and operations.
  • Disruptions in operations from data protection breaches, cyberattacks, or extreme weather conditions could occur.
  • The company's ability to access additional capital on favorable terms is uncertain.