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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$78,064K
Net Income
-$8,694K
Net Profit Margin
-11.14%
EPS
-$0.24
Unit: Thousand (K) dollars
Revenue Breakdown
Midwest And South
West
Contracted Sports Wagering
Revenue Breakdown
Casino
Food And Beverage
Hotel
Other Operations
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net revenues
78,064
74,421
74,532*
77,950
Costs and expenses-Casino
24,354
24,013
25,376*
22,661
Costs and expenses-Food And Beverage
10,155
9,536
10,381*
9,950
Costs and expenses-Hotel
2,152
1,989
2,291*
2,203
Costs and expenses-Other Operations
1,036
812
970*
1,155
Selling, general and administrative
27,662
25,106
26,161*
27,843
Project development costs
4
55
175*
57
Depreciation and amortization
10,431
10,560
10,766*
10,641
Loss on disposal of assets
-
-
-8*
-
Loss (gain) on sale of stockman's, net of impairment
-
-
-324*
-4
Total operating costs and expenses
75,794
72,071
76,451*
74,514
Operating income (gain)
2,270
2,350
-1,919*
3,436
Interest expense, net
10,843
10,380
10,592*
11,128
Other
-
-
100*
-
Other expenses
-10,843
-
-10,492*
-11,128
Loss before income taxes
-8,573
-8,030
-12,411*
-7,692
Income tax provision (benefit)
121
120
694*
-14
Net loss
-8,694
-8,150
-13,105
-7,678
Basic EPS
-0.24
-0.23
-0.364
-0.21
Diluted EPS
-0.24
-0.23
-0.365
-0.21
Basic Average Shares
-
-
36,031,455
-
Diluted Average Shares
36,451,000
36,153,000
35,928,365
36,111,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Midwest And South
$61,019K
(5.57%↑ Y/Y)
West
$15,539K
(7.28%↑ Y/Y)
Contracted Sports Wagering
$1,506K
(-9.22%↓ Y/Y)
Net loss
-$8,694K
(16.27%↑ Y/Y)
Net revenues
$78,064K
(5.57%↑ Y/Y)
Loss before income
taxes
-$8,573K
(18.18%↑ Y/Y)
Income tax provision
(benefit)
$121K
(227.37%↑ Y/Y)
Operating income (gain)
$2,270K
(3167.57%↑ Y/Y)
Total operating costs
and expenses
$75,794K
(2.40%↑ Y/Y)
Other expenses
-$10,843K
(-4.22%↓ Y/Y)
Selling, general and
administrative
$27,662K
(-0.76%↓ Y/Y)
Costs and
expenses-Casino
$24,354K
(6.46%↑ Y/Y)
Depreciation and
amortization
$10,431K
(-1.48%↓ Y/Y)
Costs and
expenses-Food And Beverage
$10,155K
(6.80%↑ Y/Y)
Costs and
expenses-Hotel
$2,152K
(-1.42%↓ Y/Y)
Costs and
expenses-Other Operations
$1,036K
(7.47%↑ Y/Y)
Project development
costs
$4K
(-87.88%↓ Y/Y)
Interest expense, net
$10,843K
(4.72%↑ Y/Y)
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FULL HOUSE RESORTS INC (FLL)
FULL HOUSE RESORTS INC (FLL)