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v3.25.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Revenues |  |
Other | $ 11,129 | $ 14,037
Total revenues | 160,843 | 174,047
Expenses |  |
Other | 3,014 | 4,080
Selling, general and administrative | 54,138 | 59,987
Depreciation and amortization | 22,469 | 22,120
(Gain) loss on disposal of assets | (27) | 14
Gain on sale of business | 0 | (69,736)
Preopening expenses | 157 | 139
Total expenses | 149,774 | 93,905
Operating income | 11,069 | 80,142
Non-operating expense |  |
Interest expense, net | (7,499) | (10,686)
Total non-operating expense, net | (7,499) | (10,686)
Income before income tax provision | 3,570 | 69,456
Income tax provision | (1,071) | (27,493)
Net income | $ 2,499 | $ 41,963
Weighted-average common shares outstanding |  |
Basic (in shares) | 26,512 | 28,724
Diluted (in shares) | 27,801 | 30,679
Net income per share |  |
Basic (USD per share) | $ 0.09 | $ 1.46
Diluted (USD per share) | $ 0.09 | $ 1.37
Gaming |  |
Revenues |  |
Revenues | $ 80,261 | $ 86,949
Expenses |  |
Cost of goods and services sold | 20,597 | 26,891
Food and beverage |  |
Revenues |  |
Revenues | 42,284 | 43,661
Expenses |  |
Cost of goods and services sold | 33,943 | 34,176
Rooms |  |
Revenues |  |
Revenues | 27,169 | 29,400
Expenses |  |
Cost of goods and services sold | $ 15,483 | $ 16,234

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