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EMPIRE RESORTS INC (NYNY)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  0.0%0.0%0.0%65.3%67.7%66.4%63.5%63.4%
Gross profit  100.0%100.0%100.0%34.7%32.3%33.6%36.5%36.6%
Selling, general and administrative  35.2%28.1%33.2%18.6%17.8%17.9%17.9%16.4%
Research and development       33.2%11.4% 
General and administrative          
EBITDA  -27.9%-43.1%-33.1%-47.8%-20.5%-26.4%2.5%3.6%
Depreciation  14.9%2.3%2.0%2.0%2.0%1.9%1.9%1.9%
EBITA  -42.7%-45.4%-35.1%-49.8%-22.5%-28.4%0.5%1.8%
Amortization of intangibles  3.0%       
EBIT  -45.7%-45.4%-35.1%-49.8%-22.5%-28.4%0.5%1.8%
Pre-tax income  -71.1%-70.4%-35.9%-53.7%-36.6%-30.3%-1.0%0.0%
Income taxes  0.1%0.0%0.0%0.0%0.0%0.0%0.0%0.1%
Net income  -71.2%-70.6%-36.1%-54.0%-36.9%-38.1%-3.1%-2.2%

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