v3.26.1
CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenues    
Net revenues $ 136,550 $ 125,394
Operating expenses    
Selling, general and administrative 27,754 27,190
Depreciation and amortization 10,467 13,215
Other operating items, net 1,585 471
Total operating expenses 101,604 100,076
Income from operations 34,946 25,318
Other income (expense)    
Interest income (expense), net 598 316
Income before income taxes 35,544 25,634
Income tax expense (7,952) (5,770)
Net income $ 27,592 $ 19,864
Earnings per share of common stock    
Basic (in dollars per share) $ 1.55 $ 1.08
Diluted (in dollars per share) $ 1.52 $ 1.05
Weighted average number of common shares and potential common shares outstanding    
Basic (in shares) 17,843 18,451
Diluted (in shares) 18,201 18,829
Casino    
Revenues    
Net revenues $ 79,746 $ 72,895
Operating expenses    
Operating expenses 28,733 27,517
Food and beverage    
Revenues    
Net revenues 31,701 30,022
Operating expenses    
Operating expenses 23,044 22,309
Hotel    
Revenues    
Net revenues 18,956 16,708
Operating expenses    
Operating expenses 6,822 6,296
Other    
Revenues    
Net revenues 6,147 5,769
Operating expenses    
Operating expenses $ 3,199 $ 3,078