MONARCH CASINO & RESORT, INC.

MCRI ·Consumer Cyclical, Lodging, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018
Revenue $545.1M $522.2M $484.1M $464.2M $372.6M $199.8M $249.1M $242.9M
Casino $286.2M $280.3M $238.3M $132.2M $146.8M $145.3M
Food_and_Beverage $140.6M $128.5M $96.1M $45.7M $68.7M $66.0M
Hotel $70.9M $65.0M $44.9M $23.7M $30.8M $29.7M
Other $24.8M $22.0M $16.1M $10.4M $14.0M $14.1M
Promotional_Allowances $-38.4M $-31.6M $-22.8M $-12.2M $-11.3M $-12.1M
Cost of Revenue
Gross Profit $127.5M $92.5M $110.2M $111.4M $89.9M $15.3M $39.6M $42.8M
Gross Margin 23.4% 17.7% 22.8% 24.0% 24.1% 7.6% 15.9% 17.6%
Operating Expenses
Research & Development
SG&A Expense $109.4M $108.3M $105.8M $97.6M $84.4M $60.4M $69.3M $65.8M
Operating Income $129.4M $92.4M $108.5M $109.0M $85.4M $15.0M $39.6M $42.8M
Operating Margin 23.7% 17.7% 22.4% 23.5% 22.9% 7.5% 15.9% 17.6%
Interest Expense $177.0K
Pretax Income $129.4M $92.4M $108.5M $109.0M $85.4M $15.0M $39.6M $42.6M
Income Tax Expense $28.0M $19.6M $26.1M $21.5M $16.9M $-8.7M $7.8M $8.6M
Net Income $101.4M $72.8M $82.4M $87.5M $68.5M $23.7M $31.8M $34.1M
Net Margin 18.6% 13.9% 17.0% 18.8% 18.4% 11.9% 12.8% 14.0%
EPS (Basic) $5.55 $3.91 $4.28 $4.60 $3.68 $1.30 $1.77 $1.91
EPS (Diluted) $5.43 $3.84 $4.20 $4.47 $3.53 $1.25 $1.70 $1.83
Shares Outstanding (Basic) 18.3M 18.6M 19.2M 19.0M 18.6M 18.2M 18.0M 17.8M
Shares Outstanding (Diluted) 18.7M 19.0M 19.6M 19.6M 19.4M 18.9M 18.7M 18.6M
Dividends Per Share $1.20 $1.20 $5.90
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