v3.25.3

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Revenues
Net revenues	$ 77,950	$ 75,687	$ 226,954	$ 219,103
Operating costs and expenses
Selling, general and administrative	27,843	26,738	82,500	76,958
Project development costs	57	52	231	55
Preopening costs		42		2,462
Depreciation and amortization	10,641	10,493	31,836	31,444
Loss on disposal of assets			6	18
Loss (gain) on sale of Stockman's, net of impairment	4	(2,000)	209	(2,000)
Total operating costs and expenses	74,514	73,238	222,854	214,945
Operating income	3,436	2,449	4,100	4,158
Other expenses
Interest expense, net	(11,128)	(11,047)	(31,779)	(32,320)
Other			(50)
Other expenses	(11,128)	(11,047)	(31,829)	(32,320)
Loss before income taxes	(7,692)	(8,598)	(27,729)	(28,162)
Income tax (benefit) provision	(14)	(126)	97	211
Net loss	$ (7,678)	$ (8,472)	$ (27,826)	$ (28,373)
Basic loss per share (in dollars per share)	$ (0.21)	$ (0.24)	$ (0.77)	$ (0.82)
Diluted loss per share (in dollars per share)	$ (0.21)	$ (0.24)	$ (0.77)	$ (0.82)
Casino
Revenues
Net revenues	$ 59,823	$ 56,116	$ 172,106	$ 162,474
Operating costs and expenses
Costs and expenses	22,661	22,582	68,423	63,876
Food and beverage
Revenues
Net revenues	9,950	11,100	29,591	31,272
Operating costs and expenses
Costs and expenses	9,950	11,561	29,777	32,035
Hotel
Revenues
Net revenues	4,465	4,693	12,027	11,287
Operating costs and expenses
Costs and expenses	2,203	3,160	6,749	7,706
Other operations, including contracted sports wagering
Revenues
Net revenues	3,712	3,778	13,230	14,070
Operating costs and expenses
Costs and expenses	$ 1,155	$ 610	$ 3,123	$ 2,391

Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations., net of impairment.

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FULL HOUSE RESORTS INC 10-Q