| Schedule of Disaggregation of Net Revenue |
The estimated retail value related to goods and services provided to customers without charge or upon redemption under the Company’s player loyalty programs included in departmental revenues, and therefore reducing gaming revenues, are as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Successor | | | Predecessor | | (in thousands) | Three Months Ended June 30, 2025 | | Period from February 8, 2025 to June 30, 2025 | | | Period from January 1, 2025 to February 7, 2025 | | Three Months Ended June 30, 2024 | | Six Months Ended June 30, 2024 | | Hotel | $ | 18,643 | | | $ | 29,439 | | | | $ | 7,098 | | | $ | 20,435 | | | $ | 40,906 | | | Food and beverage | 18,258 | | | 29,317 | | | | 7,559 | | | 20,302 | | | 40,515 | | | Retail, entertainment and other | 4,953 | | | 7,676 | | | | 713 | | | 2,442 | | | 4,870 | | | | $ | 41,854 | | | $ | 66,432 | | | | $ | 15,370 | | | $ | 43,179 | | | $ | 86,291 | |
The following tables provide a disaggregation of revenue by segment (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2025 (Successor) | Casinos & Resorts | | International Interactive | | North America Interactive | | Corporate & Other | | Total | | Gaming | $ | 305,858 | | | $ | 195,860 | | | $ | 55,913 | | | $ | — | | | $ | 557,631 | | | Non-gaming: | | | | | | | | | | | Hotel | 33,714 | | | — | | | — | | | — | | | 33,714 | | | Food and beverage | 34,828 | | | — | | | — | | | — | | | 34,828 | | | Licensing | — | | | 7,046 | | | — | | | — | | | 7,046 | | | Retail, entertainment and other | 18,933 | | | 3,160 | | | 589 | | | 1,633 | | | 24,315 | | | Total non-gaming revenue | 87,475 | | | 10,206 | | | 589 | | | 1,633 | | | 99,903 | | | Total revenue | $ | 393,333 | | | $ | 206,066 | | | $ | 56,502 | | | $ | 1,633 | | | $ | 657,534 | | Period from February 8, 2025 to June 30, 2025 (Successor) | | | | | | | | | | Gaming | $ | 484,392 | | | $ | 303,596 | | | $ | 83,422 | | | $ | — | | | $ | 871,410 | | | Non-gaming: | | | | | | | | | | | Hotel | 52,427 | | | — | | | — | | | — | | | 52,427 | | | Food and beverage | 55,082 | | | — | | | — | | | — | | | 55,082 | | | Licensing | — | | | 11,929 | | | — | | | — | | | 11,929 | | | Retail, entertainment and other | 28,283 | | | 3,291 | | | 637 | | | 3,169 | | | 35,380 | | | Total non-gaming revenue | 135,792 | | | 15,220 | | | 637 | | | 3,169 | | | 154,818 | | | Total revenue | $ | 620,184 | | | $ | 318,816 | | | $ | 84,059 | | | $ | 3,169 | | | $ | 1,026,228 | | | Period from January 1, 2025 to February 7, 2025 (Predecessor) | | | | | | | | Gaming | $ | 95,984 | | | $ | 74,849 | | | $ | 14,934 | | | $ | — | | | $ | 185,767 | | | Non-gaming: | | | | | | | | | | | Hotel | 11,006 | | | — | | | — | | | — | | | 11,006 | | | Food and beverage | 11,304 | | | — | | | — | | | — | | | 11,304 | | | Licensing | — | | | 3,720 | | | — | | | — | | | 3,720 | | | Retail, entertainment and other | 6,005 | | | 416 | | | 2,007 | | | 273 | | | 8,701 | | | Total non-gaming revenue | 28,315 | | | 4,136 | | | 2,007 | | | 273 | | | 34,731 | | | Total revenue | $ | 124,299 | | | $ | 78,985 | | | $ | 16,941 | | | $ | 273 | | | $ | 220,498 | | Three Months Ended June 30, 2024 (Predecessor) | | | | | | | | | | Gaming | $ | 255,545 | | | $ | 227,149 | | | $ | 42,057 | | | $ | — | | | $ | 524,751 | | | Non-gaming: | | | | | | | | | | | Hotel | 35,264 | | | — | | | — | | | — | | | 35,264 | | | Food and beverage | 33,123 | | | — | | | — | | | — | | | 33,123 | | | | | | | | | | | | | Retail, entertainment and other | 19,119 | | | 2,247 | | | 4,443 | | | 2,710 | | | 28,519 | | | Total non-gaming revenue | 87,506 | | | 2,247 | | | 4,443 | | | 2,710 | | | 96,906 | | | Total revenue | $ | 343,051 | | | $ | 229,396 | | | $ | 46,500 | | | $ | 2,710 | | | $ | 621,657 | | Six Months Ended June 30, 2024 (Predecessor) | | | | | | | | | | Gaming | $ | 505,963 | | | $ | 458,416 | | | $ | 76,429 | | | $ | — | | | $ | 1,040,808 | | | Non-gaming: | | | | | | | | | | | Hotel | 76,354 | | | — | | | — | | | — | | | 76,354 | | | Food and beverage | 68,075 | | | — | | | — | | | — | | | 68,075 | | | Retail, entertainment and other | 34,988 | | | 5,663 | | | 9,638 | | | 4,613 | | | 54,902 | | | Total non-gaming revenue | 179,417 | | | 5,663 | | | 9,638 | | | 4,613 | | | 199,331 | | | Total revenue | $ | 685,380 | | | $ | 464,079 | | | $ | 86,067 | | | $ | 4,613 | | | $ | 1,240,139 | |
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