GDEN · As filed with the SEC

New Royal Holdco I income statement, by quarter

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	Q4 2025^† 3 months ended Dec 31, 2025	Q3 2025 3 months ended Sep 30, 2025	Q2 2025 3 months ended Jun 30, 2025	Q1 2025 3 months ended Mar 31, 2025
Revenues
Gaming	80,063^†	77,078	78,730	80,261
Food and beverage	39,961^†	39,623	41,068	42,284
Rooms	23,137^†	25,394	29,424	27,169
Operating Lease, Lease Income	12,469^†	12,723	14,398	11,129
Total revenues	155,630^†	154,818	163,620	160,843
Expenses
Gaming	20,422^†	20,454	20,465	20,597
Food and beverage	33,429^†	32,870	33,776	33,943
Rooms	14,073^†	15,034	15,946	15,483
Other	4,754^†	5,082	4,334	3,014
Selling, general and administrative	54,243^†	55,517	54,566	54,138
Depreciation and amortization	22,470^†	22,868	22,475	22,469
Loss (gain) on disposal of assets	8,287^†	1,901	79	(27)
Gain on sale of businesses	0^†	0	0	0
Preopening expenses	288^†	210	63	157
Total expenses	157,966^†	153,936	151,704	149,774
Operating income	(2,336)^†	882	11,916	11,069
Non-operating expense
Interest expense, net	(7,498)^†	(7,941)	(7,727)	(7,499)
Loss on debt extinguishment and modification	0^†	0	0	—
Total non-operating expense, net	(7,498)^†	(7,941)	(7,727)	(7,499)
(Loss) income before income tax benefit (provision)	(9,834)^†	(7,059)	4,189	3,570
Income tax benefit (provision)	1,318^†	2,401	443	(1,071)
Net (loss) income	(8,516)^†	(4,658)	4,632	2,499
Weighted-average common shares outstanding
Basic (in shares)	—	26,166	26,283	26,512
Diluted (in shares)	—	26,166	27,254	27,801
Net (loss) income per share
Basic (USD per share)	—	(0.18)	0.18	0.09
Diluted (USD per share)	—	(0.18)	0.17	0.09

† Derived: worked out from the filings, not stated in them. A fourth quarter is the 10-K year less the nine months in the third-quarter 10-Q; a quarter of cash flows is year to date less the prior year to date.

As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.