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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenues        
Total revenues $ 289,372 $ 292,467 $ 563,016 $ 532,163
Expenses        
Other operating 5,346 3,099 9,322 5,795
Selling, general and administrative 57,287 53,285 118,197 106,876
Depreciation and amortization 25,332 26,682 51,608 53,868
Loss on disposal of assets 710 610 669 819
Preopening expenses 4 109 59 229
Total expenses 244,781 232,506 485,539 445,831
Operating income 44,591 59,961 77,477 86,332
Non-operating (expense) income        
Other non-operating income 0 60,000 0 60,000
Interest expense, net (14,738) (16,169) (29,856) (32,217)
Loss on debt extinguishment (1,073) 0 (1,254) 0
Total non-operating (expense) income, net (15,811) 43,831 (31,110) 27,783
Income before income tax (provision) benefit 28,780 103,792 46,367 114,115
Income tax (provision) benefit (7,560) (786) 10,919 (489)
Net income $ 21,220 $ 103,006 $ 57,286 $ 113,626
Weighted-average common shares outstanding        
Basic (in shares) 28,877 28,621 28,885 28,421
Diluted (in shares) 31,633 31,611 31,889 31,285
Net income per share        
Basic (USD per share) $ 0.73 $ 3.60 $ 1.98 $ 4.00
Diluted (USD per share) $ 0.67 $ 3.26 $ 1.80 $ 3.63
Gaming        
Revenues        
Total revenues $ 196,679 $ 204,957 $ 387,466 $ 381,957
Expenses        
Cost of goods and services sold 109,740 106,805 215,391 203,177
Food and beverage        
Revenues        
Total revenues 44,451 44,938 86,907 78,742
Expenses        
Cost of goods and services sold 32,546 29,533 64,003 53,074
Rooms        
Revenues        
Total revenues 33,174 30,249 58,920 48,647
Expenses        
Cost of goods and services sold 13,816 12,383 26,290 21,993
Other        
Revenues        
Total revenues $ 15,068 $ 12,323 $ 29,723 $ 22,817