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

CONSOLIDATED STATEMENTS OF OPERATIONS

v3.26.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Revenues    
Net revenues $ 302,376 $ 292,065
Operating costs and expenses    
Selling, general and administrative 109,712 104,121
Project development costs 310 368
Preopening costs   2,464
Depreciation and amortization 42,609 42,101
Loss on disposal of assets 32 18
Loss (gain) on sale of Stockman's, net of impairment 320 (1,926)
Total operating costs and expenses 299,252 289,315
Operating income 3,124 2,750
Other expenses    
Interest expense, net (42,741) (43,201)
Other (50)  
Other expenses (42,791) (43,201)
Loss before income taxes (39,667) (40,451)
Income tax expense 530 221
Net loss $ (40,197) $ (40,672)
Basic loss per share (in dollars per share) $ (1.12) $ (1.16)
Diluted loss per share (in dollars per share) $ (1.12) $ (1.16)
Basic weighted average number of common shares outstanding (in shares) 36,031,455 34,964,595
Diluted weighted average number of common shares outstanding (in shares) 36,031,455 34,964,595
Casino    
Revenues    
Net revenues $ 230,260 $ 216,880
Operating costs and expenses    
Costs and expenses 93,683 86,151
Food and beverage    
Revenues    
Net revenues 39,302 41,871
Operating costs and expenses    
Costs and expenses 39,568 43,582
Hotel    
Revenues    
Net revenues 16,023 15,709
Operating costs and expenses    
Costs and expenses 8,870 10,306
Other operations, including contracted sports wagering    
Revenues    
Net revenues 16,791 17,605
Operating costs and expenses    
Costs and expenses $ 4,148 $ 2,130