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	Q4 2024^† 3 months ended Dec 31, 2024	Q3 2024^† 3 months ended Sep 30, 2024	Q2 2024^† 3 months ended Jun 30, 2024	Q1 2024 3 months ended Mar 31, 2024
Revenues
Revenues	—	—	—	—	—	161,233	167,334	174,047
Gaming	80,063^†	77,078	78,730	80,261	78,387^†	75,684	78,247	86,949
Food and beverage	39,961^†	39,623	41,068	42,284	43,302^†	41,849	43,113	43,661
Rooms	23,137^†	25,394	29,424	27,169	29,805^†	28,938	31,422	29,400
Other	—	—	—	—	—	14,762	14,552	14,037
Operating Lease, Lease Income	12,469^†	12,723	14,398	11,129	12,710^†	14,762^†	14,552^†	—
Total revenues	155,630^†	154,818	163,620	160,843	164,204^†	161,233^†	167,334^†	—
Expenses
Gaming	20,422^†	20,454	20,465	20,597	20,375^†	20,141	20,764	26,891
Food and beverage	33,429^†	32,870	33,776	33,943	35,576^†	34,226	34,300	34,176
Rooms	14,073^†	15,034	15,946	15,483	16,191^†	16,202	16,452	16,234
Other	—	—	—	—	—	4,276	2,784	4,080
Other	4,754^†	5,082	4,334	3,014	3,223^†	4,276^†	2,784^†	—
Selling, general and administrative	54,243^†	55,517	54,566	54,138	52,183^†	57,056	56,087	59,987
Depreciation and amortization	22,470^†	22,868	22,475	22,469	22,672^†	22,626	22,616	22,120
Loss (gain) on disposal of assets	8,287^†	1,901	79	(27)	29^†	(256)	0	14
Gain on sale of businesses	0^†	0	0	0	(294)^†	0	792	(69,736)
Preopening expenses	288^†	210	63	157	131^†	234	4	139
Total expenses	157,966^†	153,936	151,704	149,774	152,485^†	154,505	153,799	93,905
Operating income	(2,336)^†	882	11,916	11,069	11,719^†	6,728	13,535	80,142
Non-operating expense
Interest expense, net	(7,498)^†	(7,941)	(7,727)	(7,499)	(7,629)^†	(7,959)	(8,610)	(10,686)
Loss on debt extinguishment and modification	0^†	0	0	—	0^†	0	(4,446)	—
Total non-operating expense, net	(7,498)^†	(7,941)	(7,727)	(7,499)	(7,629)^†	(7,959)	(13,056)	(10,686)
(Loss) income before income tax benefit (provision)	(9,834)^†	(7,059)	4,189	3,570	4,090^†	(1,231)	479	69,456
Income tax benefit (provision)	1,318^†	2,401	443	(1,071)	(1,112)^†	6,398	144	(27,493)
Net (loss) income	(8,516)^†	(4,658)	4,632	2,499	2,978^†	5,167	623	41,963
Weighted-average common shares outstanding
Basic (in shares)	—	26,166	26,283	26,512	—	28,153	28,798	28,724
Diluted (in shares)	—	26,166	27,254	27,801	—	29,408	30,234	30,679
Net (loss) income per share
Basic (USD per share)	—	(0.18)	0.18	0.09	—	0.18	0.02	1.46
Diluted (USD per share)	—	(0.18)	0.17	0.09	—	0.18	0.02	1.37

† 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.