$14.24

Last traded 2025-07-01 — delisted

NYSE · Consumer Cyclical · Gambling, Resorts & Casinos · $1.2B mcap · 79M float · 2.19% daily turnover · Short 49% of daily vol

Revenue

$758M -6.2% ▼

5Y CAGR: +7.3%

Gross Profit

$657M +1.6% ▲

5Y CAGR: +9.3%

Operating Income

$89M -50.3% ▼

5Y CAGR: -1.0%

Net Income

$15M -82.1% ▼

5Y CAGR: -1.9%

EPS (Diluted)

$0.17 -81.3% ▼

5Y CAGR: -4.1%

EBITDA

$243M -23.5% ▼

5Y CAGR: +0.2%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$384M	$660M	$783M	$808M	$758M
YoY Growth	-28.0%	+72.1%	+18.5%	+3.2%	-6.2%
Cost of Revenue	$66M	$115M	$165M	$161M	$101M
Gross Profit	$318M	$545M	$617M	$647M	$657M
Gross Margin	82.8%	82.5%	78.9%	80.0%	86.6%
R&D Expenses	$28M	$39M	$61M	$68M	$77M
SG&A Expenses	$153M	$189M	$217M	$251M	$239M
Operating Expenses	$323M	$347M	$404M	$467M	$568M
Operating Income	-$5M	$198M	$213M	$179M	$89M
Operating Margin	-1.4%	29.9%	27.3%	22.2%	11.8%
Interest Expense	$75M	$62M	$56M	$78M	$73M
Income Before Tax	-$87M	$101M	$158M	$102M	$16M
Tax Expense	-$6M	-$52M	$37M	$18M	$881K
Net Income	-$82M	$153M	$120M	$84M	$15M
Net Margin	-21.3%	23.2%	15.4%	10.4%	2.0%
EPS (Diluted)	$-0.96	$1.53	$1.24	$0.91	$0.17
EBITDA	$142M	$296M	$354M	$318M	$243M
Shares Outstanding	85M	100M	98M	92M	88M

Line Item	FY2023 Q2	FY2023 Q3	FY2023 Q4	FY2024 Q1	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1
Revenue	$209M	$207M	$192M	$189M	$191M	$188M	$190M	$181M
Cost of Revenue	$44M	$29M	$75M	$36M	$39M	$27M	$42M	$24M
Gross Profit	$165M	$178M	$120M	$153M	$152M	$161M	$148M	$158M
Gross Margin	79.1%	86.2%	62.3%	80.9%	79.7%	85.5%	77.9%	87.0%
R&D Expenses	$17M	$16M	$19M	$19M	$20M	$18M	$20M	$19M
SG&A Expenses	$61M	$61M	$69M	$74M	$66M	$64M	$58M	$67M
Operating Expenses	$112M	$112M	$88M	$128M	$122M	$149M	$125M	$138M
Operating Income	$53M	$52M	$22M	$25M	$30M	$11M	$23M	$20M
Operating Margin	25.5%	25.4%	11.2%	13.1%	15.7%	6.1%	12.1%	11.0%
Interest Expense	$20M	$20M	$20M	$19M	$19M	$19M	$17M	$16M
Income Before Tax	$33M	$33M	$2M	$6M	$11M	-$7M	$6M	$4M
Tax Expense	$6M	$6M	-$35K	$1M	$2M	-$5M	$2M	$434K
Net Income	$27M	$27M	$2M	$5M	$9M	-$3M	$4M	$4M
Net Margin	13.1%	12.9%	1.0%	2.4%	4.8%	-1.4%	2.0%	2.2%
EPS (Diluted)	$0.29	$0.29	$0.02	$0.05	$0.11	$-0.03	$0.04	$0.04
EBITDA	$89M	$92M	$62M	$60M	$66M	$56M	$61M	$58M
Shares Outstanding	93M	91M	88M	87M	87M	86M	89M	88M

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