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Midas Edge

PENN Entertainment, Inc.

For the period ended Dec 31, 2025. Filed Feb 26, 2026.

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About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2025 · Filed Feb 26, 2026

PENN$18.45-0.5%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Item 15. Exhibits, Financial Statement Schedules

(a) 1.Financial Statements.
The following is a list of the Consolidated Financial Statements of the Company and its subsidiaries and supplementary data included herein under Item 8 of Part II of this report, “Financial Statements and Supplementary Data:”
Page
Report of Independent Registered Public Accounting Firm (PCAOB ID No. 238)57
Report of Independent Registered Public Accounting Firm (PCAOB ID No. 34)59
Consolidated Balance Sheets as of December 31, 2025 and 202460
Consolidated Statements of Operations for the years ended December 31, 2025, 2024, and 202361
Consolidated Statements of Comprehensive Loss for the years ended December 31, 2025, 2024, and 202362
Consolidated Statements of Changes in Stockholders’ Equity for the years ended December 31, 2025, 2024, and 202363
Consolidated Statements of Cash Flows for the years ended December 31, 2025, 2024, and 202364
Notes to Consolidated Financial Statements66
2.Financial Statement Schedules.
All schedules have been omitted because they are not applicable, or not required, or because the required information is included in the Consolidated Financial Statements or notes thereto.
3.Exhibits, Including Those Incorporated by Reference.
The exhibits to this Report are listed on the accompanying index to exhibits and are incorporated herein by reference or are filed as part of this annual report on Form 10-K.
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.