← CENTURY CASINOS INC /CO/
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $148.2m |
$164.5m
+10.99%
|
$168.9m
+2.73%
|
$218.2m
+29.18%
|
$304.3m
+39.43%
|
$388.5m
+27.69%
|
$430.5m
+10.82%
|
$550.2m
+27.80%
|
$575.9m
+4.67%
|
$573.0m
-0.51%
|
$580.9m
+1.39%
|
|
| Cost of Goods and Services Sold | $8.9m |
$10.4m
+16.14%
|
— | — | — | — | — | — | — | — | $327.4m | |
| Gross Profit | $139.2m |
$154.1m
+10.65%
|
— | — | — | — | — | — | — | — | $253.6m | |
| Interest Income (Expense), Net | ($3.1m) |
($3.6m)
-15.58%
|
— | — | — | — | — | — | — | — | $885k | |
| Operating Costs and Expenses | $123.1m | $139.5m | $159.5m | $223.4m | $304.4m | $320.0m | $366.2m | $487.3m | $598.1m | $521.7m | — | |
| Operating Expenses | $123.1m | $139.5m | $159.5m | $223.4m | $304.4m | $320.0m | $366.2m | $487.3m | $571.6m | — | $524.4m | |
| Other Operating Income | — | — | $10.9m | — | — | — | — | — | — | — | — | |
| Operating Income (Loss) | $16.2m |
$14.6m
-9.59%
|
$9.5m
-35.28%
|
($5.2m)
-155.19%
|
($127k)
+97.57%
|
$68.5m
+54051.18%
|
$67.6m
-1.32%
|
$64.0m
-5.27%
|
($22.2m)
-134.60%
|
$51.3m
+331.43%
|
$56.5m
+10.19%
|
|
| Interest Income, Operating | — | — | $103k | — | — | — | — | — | — | — | $885k | |
| Foreign Currency Transaction Gain (Loss), before Tax | $2.5m | $1.4m | $578k | $1.5m | ($63k) | $2.3m | $3.4m | $3.9m | $3.0m | $1.0m | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $103.4m | $104.8m | $104.4m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $15.6m | $12.5m | $5.9m | ($12.0m) | ($43.3m) | $28.1m | $6.0m | ($23.8m) | ($119.9m) | ($51.1m) | ($47.0m) | |
| Current Income Tax Expense (Benefit) | $1.8m | $4.6m | $1.9m | $4.2m | $4.8m | $6.4m | $7.7m | $5.3m | $27.7m | $3.5m | $2.5m | |
| Income Tax Expense (Benefit) | $1.8m | $4.6m | $1.9m | $4.2m | $4.8m | $6.4m | ($7.7m) | ($5.3m) | $26.6m | $2.7m | $2.5m | |
| Net Income (Loss) Attributable to Parent | $9.2m |
$6.3m
-32.08%
|
$3.4m
-45.77%
|
($19.2m)
-664.38%
|
($48.0m)
-150.60%
|
$20.6m
+142.96%
|
$8.0m
-61.32%
|
($28.2m)
-453.54%
|
($153.6m)
-444.72%
|
($61.4m)
+60.02%
|
($55.9m)
+8.97%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $4.6m | $1.6m | $612k | $3.0m | ($134k) | $1.2m | $5.7m | $9.7m | $7.1m | $7.5m | ($55.9m) | |
| Earnings Per Share, Basic | $0.38 | $0.25 | $0.12 | ($0.65) | ($1.62) | $0.70 | $0.27 | ($0.93) | ($5.02) | ($2.04) | ($1.92) | |
| Earnings Per Share, Diluted | $0.37 | $0.24 | $0.11 | ($0.65) | ($1.62) | $0.66 | $0.25 | ($0.93) | ($5.02) | ($2.04) | ($1.92) | |
| Weighted Average Number of Shares Outstanding, Basic | 24.4m | 25.1m | 29.4m | 29.5m | 29.6m | 29.6m | 29.8m | 30.3m | 30.6m | 30.1m | 29.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 24.7m | 25.6m | 30.0m | 29.5m | 29.6m | 31.4m | 31.5m | 30.3m | 30.6m | 30.1m | 29.0m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $23.2m | — | — | — | $70.2m | — | $0 | |
| Share-based Payment Arrangement, Expensed and Capitalized, Amount | — | $669k | $868k | $1.3m | — | — | — | — | — | — | — |