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v3.25.1

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Revenues |  |
Net revenues | $ 75,058 | $ 69,924
Operating costs and expenses |  |
Selling, general and administrative | 26,941 | 24,935
Project development costs | 141 |
Preopening costs |  | 1,663
Depreciation and amortization | 10,607 | 10,625
Loss on disposal of assets | 6 | 18
Gain (loss) on sale of Stockman's | 212 | 0
Total operating costs and expenses | 74,320 | 70,530
Operating Income (Loss) | 738 | (606)
Other expense |  |
Interest expense, net | (10,297) | (10,250)
Loss before income taxes | (9,559) | (10,856)
Income tax provision | 206 | 416
Net loss | $ (9,765) | $ (11,272)
Basic loss per share (in dollars per share) | $ (0.27) | $ (0.33)
Diluted loss per share (in dollars per share) | $ (0.27) | $ (0.33)
Casino |  |
Revenues |  |
Net revenues | $ 55,300 | $ 51,673
Operating costs and expenses |  |
Costs and expenses | 22,885 | 20,575
Food and beverage |  |
Revenues |  |
Net revenues | 10,061 | 9,769
Operating costs and expenses |  |
Costs and expenses | 10,319 | 9,760
Hotel |  |
Revenues |  |
Net revenues | 3,842 | 2,852
Operating costs and expenses |  |
Costs and expenses | 2,363 | 2,163
Other operations, including contracted sports wagering |  |
Revenues |  |
Net revenues | 5,855 | 5,630
Operating costs and expenses |  |
Costs and expenses | $ 846 | $ 791

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