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Monarch Casino & Resort, Inc. MCRI
Consumer Cyclical - Gambling, Resorts & Casinos - NASDAQ - US
Watchlist
$ 92.12
0.59 %
$ 1.7 B
Market Cap
18.57
P/E
INCOME STATEMENT
522 M REVENUE
4.13%
Growth Rates
1Year 4.13%
3Years 9.72%
5Years 15.95%
7Years 12.38%
10Years 10.77%
120 M OPERATING INCOME
9.05%
Growth Rates
1Year 9.05%
3Years 10.15%
5Years 24.87%
7Years 16.73%
10Years 18.38%
82.4 M NET INCOME
-5.75%
Growth Rates
1Year -5.75%
3Years 51.57%
5Years 19.31%
7Years 18.88%
10Years 16.46%
EFFICIENCY
Earnings Waterfall Monarch Casino & Resort, Inc.
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Revenue 522 M
Cost Of Revenue 0
Gross Profit 522 M
Operating Expenses 402 M
Operating Income 120 M
Other Expenses 37.7 M
Net Income 82.4 M

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996 Dec-1995 Dec-1994 Dec-1993
REVENUE
Revenue 522.2 501.5 477.9 395.4 184.4 249.2 240.3 230.7 217.0 202.2 187.8 188.7 170.4 140.6 142.0 133.7 141.4 159.9 152.0 139.8 129.5 116.0 111.0 104.5 97.0 78.9 62.5 59.1 53.6 53.4 36.4 27.2
GROSS PROFIT
Cost Of Revenue 0 232.3 218.3 177.7 84.7 122.3 117.1 112.2 105.2 99.0 92.5 89.2 80.3 66.9 66.4 62.9 65.6 66.1 63.5 59.8 58.6 55.3 53.1 52.6 51.6 43.6 31.8 29.9 28.2 28.3 21.4 16.5
Gross Profit 522.2 269.2 259.6 217.7 99.7 126.9 123.3 118.5 111.8 103.3 95.2 99.5 90.0 73.8 75.6 70.9 75.7 93.8 88.5 80.0 70.9 60.7 58.0 51.9 45.4 35.2 30.7 29.2 25.4 25.1 15.0 10.7
OPERATING INCOME
Operating Expenses 402.1 159.0 148.2 127.8 84.4 87.3 80.4 77.9 72.6 70.7 72.7 69.1 71.9 64.0 61.6 61.7 61.1 58.1 55.0 46.9 44.6 43.5 40.8 37.7 35.8 31.2 21.9 20.3 19.3 18.8 14.6 6.8
Selling, General and Administrative Expenses 108.3 105.8 97.6 84.4 60.4 69.3 65.8 62.7 57.7 54.8 53.0 52.4 55.2 50.6 48.3 47.9 51.2 50.0 46.3 38.5 35.0 32.7 30.4 27.7 25.5 23.3 17.3 16.0 15.2 14.8 11.9 5.1
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10.5 K 0.1 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 120.1 110.2 111.4 89.9 15.3 39.6 42.8 40.7 38.5 32.6 22.2 30.5 16.0 9.8 14.0 9.1 14.7 35.7 33.5 33.1 26.3 17.2 17.2 14.1 9.6 4.0 8.8 8.9 6.1 6.3 0.4 3.9
PRE-TAX INCOME
Interest Income Expense (0.1) 1.6 2.4 4.5 0.3 1 K 0.2 1.0 0.6 0.7 1.1 1.9 2.0 0.9 1.5 2.1 0.5 0.2 97.7 K 1.0 1.4 1.6 3.9 7.2 8.2 0 2.2 0 3.6 4.1 2.3 2.0
Total Other Income (0.1) (1.6) (2.4) (4.5) (0.3) 1 K (0.2) (1.0) (0.6) (0.7) (1.1) (1.9) (4.2) (0.9) (1.5) (2.0) (0.2) 1.8 (0.8) (1.0) (1.6) (2.6) (4.2) (7.2) (8.2) (4.7) (2.4) (3.2) (4.8) (3.9) (1.8) (2.1)
Pre-Tax Income 120.0 108.5 109.0 85.4 15.0 39.6 42.6 39.7 37.9 31.9 21.1 28.6 14.0 8.9 12.6 7.2 14.5 37.5 33.9 32.1 24.7 14.6 13.0 6.9 1.4 (0.9) 5.7 5.7 1.3 2.4 (1.4) 1.8
NET INCOME
Tax Provision (26.0) 26.1 21.5 16.9 (8.7) 7.8 8.6 14.2 13.4 11.2 6.9 10.6 5.0 3.2 4.3 2.3 5.0 13.0 11.8 11.0 8.2 5.0 4.4 2.3 0.4 (0.4) 1.9 2.0 0.5 0.8 (0.7) 1.3
Net Income 94.1 82.4 87.5 68.5 23.7 31.8 34.1 25.5 24.6 20.7 14.2 18.0 8.9 5.7 8.2 4.8 9.5 24.5 22.1 21.0 16.5 9.6 8.6 4.6 1.0 (0.6) 3.8 3.5 0.8 1.6 (0.7) 0.5
EPS 5.05 4.28 4.61 3.68 1.3 1.77 1.91 1.45 1.42 1.22 0.85 1.1 0.55 0.35 0.51 0.3 0.56 1.28 1.16 1.12 0.88 0.51 0.46 0.25 0.05 0.031 0.2 0.19 0.045 0.08 0.04 0.03