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v3.20.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Revenues |  |  |  |  |
Total revenues | $ 973,410 | $ 851,794 |  | $ 507,138 |
Expenses |  |  |  |  |
Other operating | 21,333 | 15,332 |  | 7,176 |
Selling, general and administrative | 225,848 | 183,892 |  | 98,382 |
Depreciation and amortization | 116,592 | 94,456 |  | 40,786 |
Acquisition and severance expenses | 3,488 | 3,740 |  | 6,183 |
Preopening expenses | 1,934 | 1,171 | [1] | 1,632 | [1]
Loss on disposal of assets | 919 | 3,336 |  | 441 |
Gain on contingent consideration |  |  |  | (1,719) |
Other operating, net |  |  |  | (157) |
Total expenses | 927,293 | 800,827 |  | 491,847 |
Operating income | 46,117 | 50,967 |  | 15,291 |
Non-operating income (expense) |  |  |  |  |
Interest expense, net | (74,220) | (64,028) |  | (19,598) |
Loss on extinguishment and modification of debt | (9,150) |  |  | (1,708) |
Change in fair value of derivative | (4,168) | 1,786 |  | 178 |
Total non-operating expense, net | (87,538) | (62,242) |  | (21,128) |
Income (loss) before income tax benefit (provision) | (41,421) | (11,275) |  | (5,837) |
Income tax benefit (provision) | 1,876 | (9,639) |  | 7,921 |
Net income (loss) | $ (39,545) | $ (20,914) |  | $ 2,084 |
Weighted-average common shares outstanding |  |  |  |  |
Basic | 27,746 | 27,553 |  | 23,105 |
Dilutive impact of stock options and restricted stock units |  |  |  | 1,555 |
Diluted | 27,746 | 27,553 |  | 24,660 |
Net income (loss) per share |  |  |  |  |
Basic | $ (1.43) | $ (0.76) |  | $ 0.09 |
Diluted | $ (1.43) | $ (0.76) |  | $ 0.08 |
Gaming [Member] |  |  |  |  |
Revenues |  |  |  |  |
Total revenues | $ 578,803 | $ 525,176 |  | $ 381,396 |
Expenses |  |  |  |  |
Cost of goods and services sold | 334,941 | 311,657 |  | 259,579 |
Food and beverage [Member] |  |  |  |  |
Revenues |  |  |  |  |
Total revenues | 202,933 | 170,453 |  | 81,304 |
Expenses |  |  |  |  |
Cost of goods and services sold | 159,728 | 138,114 |  | 69,194 |
Rooms [Member] |  |  |  |  |
Revenues |  |  |  |  |
Total revenues | 132,193 | 106,805 |  | 24,163 |
Expenses |  |  |  |  |
Cost of goods and services sold | 62,510 | 49,129 |  | 10,350 |
Other [Member] |  |  |  |  |
Revenues |  |  |  |  |
Total revenues | $ 59,481 | $ 49,360 |  | $ 20,275 |
[1] | Preopening and related expenses include rent, organizational costs, non-capital costs associated with the opening of tavern and casino locations, and expenses related to The Strat rebranding and the launch of the True Rewards loyalty program.

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