Monarch Casino & Resort, Inc.
MCRI · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $522 | $501 | $478 | $395 |
| % Growth | 4.1% | 4.9% | 20.9% | – |
| Cost of Goods Sold | $241 | $232 | $218 | $178 |
| Gross Profit | $281 | $269 | $260 | $218 |
| % Margin | 53.8% | 53.7% | 54.3% | 55.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $99 | $97 | $89 | $75 |
| SG&A Expenses | $108 | $106 | $98 | $84 |
| Sales & Mktg Exp. | $9 | $9 | $9 | $9 |
| Other Operating Expenses | $80 | $53 | $51 | $43 |
| Operating Expenses | $188 | $159 | $148 | $128 |
| Operating Income | $93 | $110 | $111 | $90 |
| % Margin | 17.7% | 22% | 23.3% | 22.7% |
| Other Income/Exp. Net | -$0 | -$2 | -$2 | -$5 |
| Pre-Tax Income | $92 | $109 | $109 | $85 |
| Tax Expense | $20 | $26 | $22 | $17 |
| Net Income | $73 | $82 | $87 | $68 |
| % Margin | 13.9% | 16.4% | 18.3% | 17.3% |
| EPS | 3.91 | 4.28 | 4.61 | 3.68 |
| % Growth | -8.6% | -7.2% | 25.3% | – |
| EPS Diluted | 3.84 | 4.2 | 4.47 | 3.53 |
| Weighted Avg Shares Out | 19 | 19 | 19 | 19 |
| Weighted Avg Shares Out Dil | 19 | 20 | 20 | 19 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $2 | $2 | $5 |
| Depreciation & Amortization | $51 | $47 | $43 | $38 |
| EBITDA | $144 | $157 | $155 | $128 |
| % Margin | 27.5% | 31.4% | 32.4% | 32.4% |