GDEN · As filed with the SEC
New Royal Holdco I income statement, by fiscal year
The statement as New Royal Holdco I presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
Consolidated Statements of Operations · USD thousands, except per-share amounts; shares in thousands
| USD thousands, except per-share amounts; shares in thousands | FY2025 Year ended Dec 31, 2025 | FY2024 Year ended Dec 31, 2024 | FY2023 Year ended Dec 31, 2023 | FY2022 Year ended Dec 31, 2022 |
|---|---|---|---|---|
| Revenues | ||||
| Revenues | — | — | 1,053,149 | 1,121,719 |
| Gaming | 316,132 | 319,267 | 674,301 | 760,906 |
| Food and beverage | 162,936 | 171,925 | 182,408 | 175,363 |
| Rooms | 105,124 | 119,565 | 124,649 | 122,324 |
| Other | — | — | 71,791 | 63,126 |
| Operating Lease, Lease Income | 50,719 | 56,061 | — | — |
| Total revenues | 634,911 | 666,818 | — | — |
| Expenses | ||||
| Gaming | 81,938 | 88,171 | 379,929 | 428,984 |
| Food and beverage | 134,018 | 138,278 | 135,373 | 131,863 |
| Rooms | 60,536 | 65,079 | 62,297 | 56,414 |
| Other operating | — | — | 22,415 | 19,889 |
| Other | 17,184 | 14,363 | — | — |
| Selling, general and administrative | 218,464 | 225,313 | 255,565 | 235,404 |
| Depreciation and amortization | 90,282 | 90,034 | 88,933 | 100,123 |
| Loss (gain) on disposal of assets | 10,240 | (213) | (228) | 934 |
| Gain on sale of businesses | 0 | (69,238) | (303,179) | — |
| Preopening expenses | 718 | 508 | 760 | 161 |
| Impairment of goodwill and intangible assets | — | — | — | 0 |
| Impairment of assets | 0 | 2,399 | 12,072 | — |
| Total expenses | 613,380 | 554,694 | 653,937 | 973,772 |
| Operating income | 21,531 | 112,124 | 399,212 | 147,947 |
| Non-operating expense | ||||
| Other non-operating income | — | — | 0 | 0 |
| Interest expense, net | (30,665) | (34,884) | (65,515) | (63,490) |
| Loss on debt extinguishment and modification | 0 | (4,446) | (1,734) | (1,590) |
| Change in fair value of derivative | — | — | — | 0 |
| Total non-operating expense, net | (30,665) | (39,330) | (67,249) | (65,080) |
| (Loss) income before income tax benefit (provision) | (9,134) | 72,794 | 331,963 | 82,867 |
| Income tax benefit (provision) | 3,091 | (22,063) | (76,207) | (521) |
| Net (loss) income | (6,043) | 50,731 | 255,756 | 82,346 |
| Weighted-average common shares outstanding | ||||
| Basic (in shares) | 26,283 | 28,184 | 28,653 | 28,662 |
| Diluted (in shares) | 26,283 | 29,699 | 30,781 | 31,514 |
| Net (loss) income per share | ||||
| Basic (USD per share) | (0.23) | 1.80 | 8.93 | 2.87 |
| Diluted (USD per share) | (0.23) | 1.71 | 8.31 | 2.61 |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.