Monarch Casino & Resort (MCRI) Income Statement: Revenue & Earnings

Monarch Casino & Resort Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Monarch Casino & Resort, Inc. income statement - Annual data in millions USD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2025	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	545.13	522.19	501.48	477.87	395.38	184.41	249.17	240.32
Cost of Revenue	245.07	241.37	169.40	218.28	132.22	84.71	57.37	117.06
Gross Profit	300.05	280.82	332.08	259.59	263.16	99.70	191.80	123.26
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	109.38	108.29	105.82	97.60	84.43	60.40	69.31	65.80
Operating Expenses	163.40	188.31	216.02	148.15	168.48	84.43	87.30	80.43
Operating Income	136.66	92.50	116.05	111.44	94.68	199.68	288.74	42.83
Other Income/Expense
Interest Income	1.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Interest Expense	0.00	0.10	-1.63	2.42	-4.51	-0.47	0.00	0.18
Other Income/Expense	0.00	-0.10	1.63	2.42	4.51	0.27	0.00	-0.01
Income
Income Before Tax	129.43	92.40	108.53	109.02	85.37	15.00	39.58	42.65
Income Tax Expense	28.04	19.63	26.08	21.54	16.88	-8.68	7.76	8.55
Net Income	101.39	72.77	82.45	87.48	68.49	23.68	31.82	34.10
Net Income - Continuous Operations	0.00	72.77	82.45	87.48	68.49	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	191.11	143.86	163.35	154.88	133.11	32.60	54.99	57.44
EBIT	136.66	92.50	116.05	111.44	94.68	15.27	39.58	42.83
Depreciation & Amortization	54.46	51.36	47.29	43.43	38.43	17.32	14.88	14.62
Earnings Per Share
Basic EPS	6.00	5.00	4.00	5.00	4.00	1.00	2.00	2.00
Diluted EPS	5.00	5.00	4.00	4.00	4.00	1.00	2.00	2.00
Basic Shares Outstanding	18.28	18.61	19.24	19.00	18.62	18.22	18.03	17.85
Diluted Shares Outstanding	18.66	18.97	19.62	19.58	19.43	18.88	18.68	18.57