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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenues    
Total revenues $ 273,644 $ 239,696
Expenses    
Other operating 3,976 2,696
Selling, general and administrative 60,910 53,591
Depreciation and amortization 26,276 27,186
(Gain) loss on disposal of assets (41) 209
Preopening expenses 55 120
Total expenses 240,758 213,325
Operating income 32,886 26,371
Non-operating expense    
Interest expense, net (15,118) (16,048)
Loss on debt extinguishment and modification (181) 0
Total non-operating expense, net (15,299) (16,048)
Income before income tax benefit 17,587 10,323
Income tax benefit 18,479 297
Net income $ 36,066 $ 10,620
Weighted-average common shares outstanding    
Basic (in shares) 28,894 28,219
Diluted (in shares) 32,149 30,414
Net income per share    
Basic (USD per share) $ 1.25 $ 0.38
Diluted (USD per share) $ 1.12 $ 0.35
Gaming    
Revenues    
Total revenues $ 190,787 $ 177,000
Expenses    
Cost of goods and services sold 105,651 96,372
Food and beverage    
Revenues    
Total revenues 42,456 33,804
Expenses    
Cost of goods and services sold 31,457 23,541
Rooms    
Revenues    
Total revenues 25,746 18,398
Expenses    
Cost of goods and services sold 12,474 9,610
Other    
Revenues    
Total revenues $ 14,655 $ 10,494