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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