In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Intersegment Eliminations | 1.2 | 0.8 | 0.5 | 2.4 | | | | |
Food and Beverage Segment | 9.0 | 6.5 | 2.5 | 9.4 | | | | |
Development | | 0.0 | 0.0 | 0.0 | 59.1 | | | |
Card Casino | 40.2 | 38.1 | 19.9 | 34.4 | 33.9 | 32.0 | 29.3 | 29.0 |
Other | 16.3 | 14.9 | 10.2 | 12.9 | | 25.0 | 23.2 | 23.2 |
Total revenues [+] | 66.8 | 60.4 | 33.1 | 59.2 | 59.1 | 57.0 | 52.5 | 52.3 |
Food & beverage | | | | | | | 7.8 | 7.9 |
Casino | | | | | | | 29.3 | 29.0 |
Other income | | | | | | | 6.0 | |
Promotional allowances | | | | | | | -0.1 | -0.2 |
Revenue growth [+] | 10.6% | 82.3% | -44.0% | 0.1% | 3.8% | 8.6% | 0.4% | |
Intersegment Eliminations | 49.0% | 66.1% | -79.2% | | | | | |
Food and Beverage Segment | 38.5% | 162.4% | -73.6% | | | | | |
Development | | -41.9% | 104.8% | -100.0% | | | | |
Card Casino | 5.6% | 91.6% | -42.2% | 1.4% | 6.1% | 9.3% | 0.8% | |
Horse Racing | 11.5% | 46.9% | -30.2% | -12.5% | 0.6% | 10.8% | 0.2% | |
Cost of goods sold [+] | 24.4 | 15.1 | 15.9 | 25.5 | 24.3 | 23.4 | 26.3 | 25.2 |
Food and beverage costs | | | | | | | 3.8 | 3.8 |
Labor costs | | | | | | | 22.5 | 21.4 |
Gross profit | 42.5 | 45.3 | 17.2 | 33.7 | 34.8 | 33.6 | 26.1 | 27.1 |
Gross margin | 63.6% | 75.0% | 51.9% | 56.9% | 58.9% | 59.0% | 49.8% | 51.8% |
Selling, general and administrative [+] | 3.1 | 1.7 | 0.4 | 2.2 | 2.5 | 2.7 | 2.3 | 2.0 |
Sales and marketing | 3.1 | 1.7 | 0.4 | 2.2 | 2.5 | 2.7 | 2.3 | 2.0 |
Equity in earnings | -1.6 | -2.7 | -1.5 | 0.0 | | | | |
Other operating expenses | 25.4 | 23.3 | 13.4 | 25.0 | 22.1 | 23.8 | 14.1 | 21.5 |
EBITDA [+] | 12.5 | 17.7 | 1.9 | 6.6 | 10.2 | 7.1 | 9.7 | 5.9 |
EBITDA growth | -29.5% | 818.4% | -70.7% | -35.7% | 44.6% | -27.0% | 63.7% | |
EBITDA margin | 18.6% | 29.2% | 5.8% | 11.1% | 17.2% | 12.4% | 18.4% | 11.3% |
Depreciation and amortization | 3.0 | 2.8 | 2.7 | 2.7 | 2.6 | 2.5 | 2.5 | 2.3 |
EBIT [+] | 9.5 | 14.8 | -0.8 | 3.9 | 7.6 | 4.5 | 7.1 | 3.6 |
EBIT growth | -36.1% | -1894.4% | -121.3% | -49.2% | 68.8% | -36.4% | 97.4% | |
EBIT margin | 14.2% | 24.5% | -2.5% | 6.6% | 12.9% | 7.9% | 13.6% | 6.9% |
Non-recurring items [+] | 0.1 | -0.3 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | -1.0 |
Loss (gain) on sale of assets | 0.0 | -0.3 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.7 |
Loss (gain) on disposal of assets | 0.2 | | 0.0 | 0.3 | 0.1 | 0.0 | | -0.3 |
Interest income, net [+] | 0.9 | 0.7 | 0.7 | 0.3 | | | -0.1 | 0.0 |
Interest expense | | | | | | | 0.1 | 0.0 |
Interest income | 0.9 | 0.7 | 0.7 | 0.3 | | | | |
Other income (expense), net | | | | | 0.1 | 0.0 | 0.0 | 0.0 |
Pre-tax income | 10.2 | 15.8 | -0.2 | 4.0 | 7.7 | 4.6 | 7.1 | 4.6 |
Income taxes | 2.7 | 4.0 | -1.3 | 1.2 | 2.0 | 0.5 | 2.9 | 1.9 |
Tax rate | 26.6% | 25.3% | 662.4% | 31.4% | 25.8% | 10.5% | 41.1% | 40.9% |
Net income | 7.5 | 11.8 | 1.1 | 2.7 | 5.7 | 4.1 | 4.2 | 2.7 |
Net margin | 11.2% | 19.5% | 3.2% | 4.6% | 9.7% | 7.2% | 8.0% | 5.2% |
|
Basic EPS [+] | $1.55 | $2.47 | $0.23 | $0.59 | $1.28 | $0.93 | $0.98 | $0.65 |
Growth | -37.3% | 992.6% | -61.8% | -53.6% | 36.6% | -4.6% | 51.7% | |
Diluted EPS [+] | $1.54 | $2.44 | $0.23 | $0.59 | $1.26 | $0.93 | $0.97 | $0.64 |
Growth | -37.2% | 981.0% | -61.7% | -53.2% | 35.7% | -4.6% | 51.4% | |
|
Dividends per share [+] | $0.28 | $0.00 | $0.07 | $0.28 | $0.28 | $0.22 | $0.30 | $0.25 |
Growth | 78353.5% | -99.5% | -75.0% | 0.0% | 27.5% | -26.9% | 20.3% | |
|
Shares outstanding (basic) [+] | 4.9 | 4.8 | 4.7 | 4.6 | 4.5 | 4.4 | 4.3 | 4.2 |
Growth | 1.6% | 1.7% | 2.2% | 2.5% | 2.3% | 2.2% | 1.4% | |
Shares outstanding (diluted) [+] | 4.9 | 4.8 | 4.7 | 4.6 | 4.5 | 4.4 | 4.3 | 4.2 |
Growth | 1.3% | 2.8% | 2.0% | 1.6% | 3.0% | 2.1% | 1.6% | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |