Annual report [Section 13 and 15(d), not S-K Item 405]

CONSOLIDATED STATEMENTS OF OPERATIONS

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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Revenues    
Net revenues $ 292,065 $ 241,060
Operating costs and expenses    
Selling, general and administrative 104,121 85,746
Project development costs 368 53
Preopening costs 2,464 15,685
Depreciation and amortization 42,101 31,092
Loss on disposal of assets 18 7
Gain on sale of Stockman's (1,926)  
Total operating costs and expenses 289,315 242,222
Operating income (loss) 2,750 (1,162)
Other (expense) income    
Interest expense, net (43,201) (22,977)
Other   384
Total other (expense) income (43,201) (22,593)
Loss before income taxes (40,451) (23,755)
Income tax expense 221 1,149
Net loss $ (40,672) $ (24,904)
Basic loss per share (in dollars per share) $ (1.16) $ (0.72)
Diluted loss per share (in dollars per share) $ (1.16) $ (0.72)
Basic weighted average number of common shares outstanding (in shares) 34,964,595 34,519,993
Diluted weighted average number of common shares outstanding (in shares) 34,964,595 34,519,993
Casino    
Revenues    
Net revenues $ 216,880 $ 176,933
Operating costs and expenses    
Costs and expenses 86,151 68,061
Food and beverage    
Revenues    
Net revenues 41,871 33,980
Operating costs and expenses    
Costs and expenses 43,582 33,240
Hotel    
Revenues    
Net revenues 15,709 9,428
Operating costs and expenses    
Costs and expenses 10,306 4,840
Other operations, including contracted sports wagering    
Revenues    
Net revenues 17,605 20,719
Operating costs and expenses    
Costs and expenses $ 2,130 $ 3,498