Full House Resorts, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $302.4M | $292.1M | $241.1M | $163.3M | $180.2M | $125.6M | $165.4M | $163.9M |
| Cost of Revenue | $20.2M | $22.7M | $19.4M | — | — | — | — | — |
| Gross Profit | $282.2M | $269.4M | $221.7M | — | — | — | — | — |
| Gross Margin | 93.3% | 92.2% | 92.0% | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $109.7M | $104.1M | $85.7M | $59.7M | $60.0M | $47.6M | $56.1M | $54.4M |
| Operating Income | $3.1M | $2.8M | $-1.2M | $12.7M | $37.6M | $10.5M | $6.2M | $7.4M |
| Operating Margin | 1.0% | 0.9% | -0.5% | 7.8% | 20.8% | 8.3% | 3.8% | 4.5% |
| Interest Expense | $42.7M | $43.2M | $23.0M | $23.0M | $23.7M | $9.8M | $10.7M | $10.3M |
| Pretax Income | $-39.7M | $-40.5M | $-23.8M | $-14.8M | $12.1M | $55.0K | $-5.7M | $-3.9M |
| Income Tax Expense | $530.0K | $221.0K | $1.1M | $-31.0K | $435.0K | $-92.0K | $80.0K | $476.0K |
| Net Income | $-40.2M | $-40.7M | $-24.9M | $-14.8M | $11.7M | $147.0K | $-5.8M | $-4.4M |
| Net Margin | -13.3% | -13.9% | -10.3% | -9.1% | 6.5% | 0.1% | -3.5% | -2.7% |
| EPS (Basic) | $-1.12 | $-1.16 | $-0.72 | $-0.43 | $0.36 | $0.01 | $-0.22 | $-0.17 |
| EPS (Diluted) | $-1.12 | $-1.16 | $-0.72 | $-0.43 | $0.33 | $0.01 | $-0.22 | $-0.23 |
| Shares Outstanding (Basic) | 36.0M | 35.0M | 34.5M | 34.4M | 32.5M | 27.1M | 27.0M | 26.0M |
| Shares Outstanding (Diluted) | 36.0M | 35.0M | 34.5M | 34.4M | 34.9M | 27.8M | 27.0M | 26.5M |
| Dividends Per Share | — | — | — | — | — | — | — | — |