Quarterly report [Sections 13 or 15(d)]

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)

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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