v3.26.3
CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Revenues        
Net revenues $ 146,265 $ 142,814 $ 425,412 $ 405,122
Operating expenses        
Selling, general and administrative 28,996 27,508 85,314 81,484
Depreciation and amortization 10,816 14,056 31,947 40,842
Other operating items, net 1,303 541 4,479 1,956
Total operating expenses 104,990 104,641 310,568 306,732
Income from operations 41,275 38,173 114,844 98,390
Other income (expense)        
Interest income, net 829 575 2,169 1,283
Income before income taxes 42,104 38,748 117,013 99,673
Income tax expense (10,099) (7,172) (24,893) (21,225)
Net income $ 32,005 $ 31,576 $ 92,120 $ 78,448
Earnings per share of common stock        
Basic (in dollars per share) $ 1.8 $ 1.73 $ 5.17 $ 4.27
Diluted (in dollars per share) $ 1.76 $ 1.69 $ 5.06 $ 4.18
Weighted average number of common shares and potential common shares outstanding        
Basic (in shares) 17,776 18,297 17,830 18,376
Diluted (in shares) 18,148 18,736 18,215 18,752
Casino        
Revenues        
Net revenues $ 82,836 $ 80,130 $ 244,122 $ 232,614
Operating expenses        
Operating expenses 29,672 28,688 87,325 84,654
Food and beverage        
Revenues        
Net revenues 34,267 33,842 99,147 96,055
Operating expenses        
Operating expenses 23,839 23,655 71,065 68,600
Hotel        
Revenues        
Net revenues 22,687 22,494 63,228 58,312
Operating expenses        
Operating expenses 7,108 7,070 20,850 19,922
Other        
Revenues        
Net revenues 6,475 6,348 18,915 18,141
Operating expenses        
Operating expenses $ 3,256 $ 3,123 $ 9,588 $ 9,274