v3.26.1
CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues        
Net revenues $ 142,597 $ 136,914 $ 279,147 $ 262,308
Operating expenses        
Selling, general and administrative 28,564 26,786 56,318 53,976
Depreciation and amortization 10,664 13,571 21,131 26,786
Other operating items, net 1,591 944 3,176 1,415
Total operating expenses 103,974 102,015 205,578 202,091
Income from operations 38,623 34,899 73,569 60,217
Other income (expense)        
Interest income, net 742 392 1,340 708
Income before income taxes 39,365 35,291 74,909 60,925
Income tax expense (6,842) (8,283) (14,794) (14,053)
Net income $ 32,523 $ 27,008 $ 60,115 $ 46,872
Earnings per share of common stock        
Basic (in dollars per share) $ 1.82 $ 1.47 $ 3.37 $ 2.55
Diluted (in dollars per share) $ 1.78 $ 1.44 $ 3.3 $ 2.5
Weighted average number of common shares and potential common shares outstanding        
Basic (in shares) 17,873 18,383 17,858 18,416
Diluted (in shares) 18,261 18,723 18,237 18,776
Casino        
Revenues        
Net revenues $ 81,540 $ 79,589 $ 161,286 $ 152,484
Operating expenses        
Operating expenses 28,920 28,449 57,653 55,966
Food and beverage        
Revenues        
Net revenues 33,179 32,191 64,880 62,213
Operating expenses        
Operating expenses 24,182 22,636 47,226 44,945
Hotel        
Revenues        
Net revenues 21,585 19,110 40,541 35,818
Operating expenses        
Operating expenses 6,920 6,556 13,742 12,852
Other        
Revenues        
Net revenues 6,293 6,024 12,440 11,793
Operating expenses        
Operating expenses $ 3,133 $ 3,073 $ 6,332 $ 6,151