
	For the three months ended June 30, 2026
Amounts in thousands			US ‎East		US ‎Midwest		US ‎West		Canada		Poland		Other ⁽¹⁾		Total
Net operating revenue		$	43,576	$	44,680	$	23,378	$	20,439	$	19,922	$	—	$	151,995

Less:
Payroll expense			9,213		8,754		7,647		5,877		6,023
Operating expenses ⁽²⁾			7,480		7,459		6,813		6,493		3,203
Gaming tax expense			17,311		10,299		574		—		9,820
Cost of goods sold			1,072		613		1,485		1,157		196
Marketing expenses			846		866		2,351		692		628
Segment Adjusted EBITDAR		$	7,654	$	16,689	$	4,508	$	6,220	$	52			$	35,123

Other operating benefits (costs) and other income (expenses):
Corporate and other expenses ⁽³⁾														$	(4,713)
Interest income															85
Interest expense ⁽⁴⁾															(25,937)
Depreciation and amortization															(13,014)
Non-cash stock-based compensation															(211)
Gain on foreign currency transactions, cost recovery income and other															9
Loss on disposition of fixed assets															(22)
Loss before income taxes															(8,680)
Income tax expense															(625)
Net loss														$	(9,305)

(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.

(3)Includes $1.3 million related to employee termination expenses at the Company’s office in Austria.

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


	For the three months ended June 30, 2025
Amounts in thousands			US ‎East		US ‎Midwest		US ‎West		Canada		Poland		Other ⁽¹⁾		Total
Net operating revenue		$	44,556	$	41,374	$	20,174	$	20,005	$	24,709	$	—	$	150,818

Less:
Payroll expense			9,464		8,781		7,425		6,097		6,810
Operating expenses ⁽²⁾			7,382		6,801		6,351		6,446		3,658
Gaming tax expense			17,872		8,668		595		—		12,054
Cost of goods sold			1,129		614		1,639		1,135		188
Marketing expenses			806		1,058		1,826		720		798
Pre-opening and termination expenses			—		—		—		—		(741)
Segment Adjusted EBITDAR		$	7,903	$	15,452	$	2,338	$	5,607	$	1,942			$	33,242

Other operating benefits (costs) and other income (expenses):
Corporate and other expenses														$	(2,938)
Interest income															273
Interest expense ⁽³⁾															(26,211)
Depreciation and amortization															(12,843)
Non-cash stock-based compensation															(195)
Gain on foreign currency transactions, cost recovery income and other ⁽⁴⁾															1,124
Loss on disposition of fixed assets															(34)
Pre-opening and termination expenses															(741)
Loss before income taxes															(8,323)
Income tax expense															(1,250)
Net loss														$	(9,573)

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

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

(4)Includes $1.0 million related to cost recovery income for CDR in the Canada segment.

‎


	For the six months ended June 30, 2026
Amounts in thousands			US ‎East		US ‎Midwest		US ‎West		Canada		Poland		Other ⁽¹⁾		Total
Net operating revenue		$	82,505	$	86,487	$	40,446	$	38,762	$	41,034	$	—	$	289,234

Less:
Payroll expense			18,295		17,681		15,428		11,759		12,150
Operating expenses ⁽²⁾			13,589		14,486		12,285		11,814		6,249
Gaming tax expense			34,110		19,193		1,136		—		20,240
Cost of goods sold			1,956		1,194		2,956		2,123		382
Marketing expenses			1,518		1,596		2,739		1,363		1,458
Segment Adjusted EBITDAR		$	13,037	$	32,337	$	5,902	$	11,703	$	555			$	63,534

Other operating benefits (costs) and other income (expenses):
Corporate and other expenses ⁽³⁾														$	(8,185)
Interest income															221
Interest expense ⁽⁴⁾															(51,882)
Depreciation and amortization															(26,031)
Non-cash stock-based compensation															(372)
Gain on foreign currency transactions, cost recovery income and other															201
Loss on disposition of fixed assets															(41)
Loss before income taxes															(22,555)
Income tax expense															(1,534)
Net loss														$	(24,089)

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

(3)Includes $1.3 million related to employee termination expenses at the Company’s office in Austria.

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

‎


	For the six months ended June 30, 2025
Amounts in thousands			US ‎East		US ‎Midwest		US ‎West		Canada		Poland		Other ⁽¹⁾		Total
Net operating revenue		$	81,690	$	81,128	$	36,583	$	36,521	$	45,339	$	—	$	281,261

Less:
Payroll expense			18,426		18,132		14,990		11,557		12,887
Operating expenses ⁽²⁾			13,537		13,888		11,677		11,588		7,052
Gaming tax expense			34,084		17,118		1,170		—		22,068
Cost of goods sold			1,983		1,245		3,302		2,017		359
Marketing expenses			1,517		1,855		2,385		1,392		1,507
Pre-opening and termination expenses			—		—		—		—		(1,022)
Segment Adjusted EBITDAR		$	12,143	$	28,890	$	3,059	$	9,967	$	2,488			$	56,547

Other operating benefits (costs) and other income (expenses):
Corporate and other expenses														$	(6,088)
Interest income															653
Interest expense ⁽³⁾															(52,247)
Depreciation and amortization															(25,236)
Non-cash stock-based compensation															(486)
Gain on foreign currency transactions, cost recovery income and other ⁽⁴⁾															1,243
Loss on disposition of fixed assets															(84)
Pre-opening and termination expenses															(1,022)
Loss before income taxes															(26,720)
Income tax expense															(1,732)
Net loss														$	(28,452)

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

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

(4)Includes $1.0 million related to cost recovery income for CDR in the Canada segment.

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


	As of June 30,
Amounts in thousands		2026		2025		2026		2025		2026		2025
	Segment Assets ⁽¹⁾				Long-Lived Assets ⁽²⁾				Total Assets
US East	$	9,220	$	10,033	$	302,154	$	313,402	$	320,336	$	331,045
US Midwest		13,411		13,555		315,139		326,908		331,898		343,769
US West		3,608		5,353		214,955		226,878		225,162		239,457
Canada		16,498		23,335		123,437		132,151		161,860		178,700
Poland		3,886		5,398		37,832		43,306		43,747		51,241
Other ⁽³⁾		13,556		27,867		2,295		2,743		22,201		37,766
Total	$	60,179	$	85,541	$	995,812	$	1,045,388	$	1,105,204	$	1,181,978

(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.


	For the three months ended				For the six months ended
	June 30,				June 30,
Amounts in thousands		2026		2025		2026		2025
US East	$	1,362	$	249	$	1,671	$	1,444
US Midwest		737		3,810		1,395		6,076
US West		850		594		1,178		2,985
Canada		90		973		497		1,741
Poland		91		173		1,078		233
Other ⁽¹⁾		9		10		12		19
Total	$	3,139	$	5,809	$	5,831	$	12,498