Full House Resorts, Inc.
FLL · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $292 | $241 | $163 | $180 |
| % Growth | 21.2% | 47.6% | -9.4% | – |
| Cost of Goods Sold | $142 | $110 | $73 | $75 |
| Gross Profit | $150 | $131 | $90 | $105 |
| % Margin | 51.3% | 54.5% | 55.1% | 58.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $67 | $57 |
| SG&A Expenses | $104 | $86 | $69 | $60 |
| Sales & Mktg Exp. | $0 | $0 | $3 | $3 |
| Other Operating Expenses | $43 | $47 | $8 | $8 |
| Operating Expenses | $147 | $133 | $77 | $68 |
| Operating Income | $3 | -$1 | $13 | $38 |
| % Margin | 0.9% | -0.5% | 7.8% | 20.8% |
| Other Income/Exp. Net | -$43 | -$23 | -$28 | -$25 |
| Pre-Tax Income | -$40 | -$24 | -$15 | $12 |
| Tax Expense | $0 | $1 | -$0 | $0 |
| Net Income | -$41 | -$25 | -$15 | $12 |
| % Margin | -13.9% | -10.3% | -9.1% | 6.5% |
| EPS | -1.16 | -0.72 | -0.43 | 0.36 |
| % Growth | -61.1% | -67.4% | -219.4% | – |
| EPS Diluted | -1.16 | -0.72 | -0.43 | 0.34 |
| Weighted Avg Shares Out | 35 | 35 | 34 | 33 |
| Weighted Avg Shares Out Dil | 35 | 35 | 34 | 35 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $4 | $1 | $0 |
| Interest Expense | $44 | $27 | $24 | $22 |
| Depreciation & Amortization | $42 | $31 | $8 | $7 |
| EBITDA | $43 | $31 | $21 | $45 |
| % Margin | 14.6% | 13% | 12.6% | 25.2% |