
	For the three months ended March 31, 2026
Amounts in thousands			US ‎East		US ‎Midwest		US ‎West		Canada		Poland		Other ⁽¹⁾		Total
Net operating revenue		$	38,930	$	41,805	$	17,067	$	18,324	$	21,113	$	—	$	137,239

Less:
Payroll expense			9,082		8,928		7,782		5,882		6,127				37,801
Operating expenses ⁽²⁾			6,102		7,027		5,471		5,325		3,046				26,971
Gaming tax expense			16,799		8,894		563		—		10,419				36,675
Cost of goods sold			885		580		1,471		966		186				4,088
Other segment items ⁽³⁾			672		730		388		671		830				3,291
Segment Adjusted EBITDAR		$	5,390	$	15,646	$	1,392	$	5,480	$	505			$	28,413

Other operating benefits (costs) and other income (expenses):
Corporate and other expenses														$	(3,473)
Interest income															136
Interest expense ⁽⁴⁾															(25,947)
Depreciation and amortization															(13,016)
Non-cash stock-based compensation															(161)
Gain on foreign currency transactions, cost recovery income and other															192
Loss on disposition of fixed assets															(19)
Loss before income taxes															(13,875)
Income tax expense															(909)
Net loss														$	(14,784)

(1)Represents additional business activities including certain other corporate and management operations that are not included in the Company’s reportable segments. Information is presented for reconciliation purposes.

(2)Operating expenses include professional services, supplies, maintenance, utilities and other expenses not otherwise categorized in this table.

(4)Interest expense primarily relates to the Master Lease and the Goldman Credit Agreement.


	For the three months ended March 31, 2025
Amounts in thousands			US ‎East		US ‎Midwest		US ‎West		Canada		Poland		Other ⁽¹⁾		Total
Net operating revenue		$	37,136	$	39,751	$	16,409	$	16,516	$	20,631	$	—	$	130,443

Less:
Payroll expense			8,962		9,351		7,565		5,459		6,076				37,413
Operating expenses ⁽²⁾			6,155		7,087		5,326		5,143		3,394				27,105
Gaming tax expense			16,212		8,449		576		—		10,015				35,252
Cost of goods sold			854		631		1,663		881		171				4,200
Other segment items ⁽³⁾			713		797		557		673		710				3,450
Pre-opening and termination expenses			—		—		—		—		(281)				(281)
Segment Adjusted EBITDAR		$	4,240	$	13,436	$	722	$	4,360	$	546			$	23,304

Other operating benefits (costs) and other income (expenses):
Corporate and other expenses														$	(3,149)
Interest income															380
Interest expense ⁽⁴⁾															(26,037)
Depreciation and amortization															(12,394)
Non-cash stock-based compensation															(290)
Gain on foreign currency transactions, cost recovery income and other															119
Loss on disposition of fixed assets															(50)
Pre-opening and termination expenses															(281)
Loss before income taxes															(18,398)
Income tax expense															(481)
Net loss														$	(18,879)

(2)Operating expenses include professional services, supplies, maintenance, utilities and other expenses not otherwise categorized in this table.

(3)Other segment items include marketing expenses.

(4)Interest expense primarily relates to the Master Lease and the Goldman Credit Agreement.

Additional reconciliations of the Company’s assets by reportable segment are included in the table below.


	As of March 31,
Amounts in thousands		2026		2025		2026		2025		2026		2025
	Segment Assets ⁽¹⁾				Long-Lived Assets ⁽²⁾				Total Assets
US East	$	9,837	$	10,054	$	304,446	$	317,172	$	322,655	$	334,628
US Midwest		12,246		16,108		318,368		331,165		334,006		350,855
US West		4,156		6,402		217,823		228,290		229,656		240,996
Canada		13,989		20,980		127,413		126,333		163,189		170,488
Poland		3,945		4,078		39,690		41,799		45,987		48,675
Other ⁽³⁾		15,791		27,083		2,389		2,843		27,342		40,455
Total	$	59,964	$	84,705	$	1,010,129	$	1,047,602	$	1,122,835	$	1,186,097

(1)Segment assets are cash and cash equivalents.

(2)Long-lived assets are calculated as total assets less total current assets and deferred income taxes.

(3)Represents additional business activities including certain other corporate and management operations that are not included in the Company’s reportable segments. Information is presented for reconciliation purposes.

‎

Additional reconciliations of capital expenditures by reportable segment are included in the table below.