Full House Resorts (FLL) Cost of Revenue (2010 - 2026)
Full House Resorts (FLL) posted Cost of Revenue of $2.0 million for Q1 2026, up 176.47% sequentially from -$2.6 million in Q4 2025, and down 91.31% YoY from $22.9 million in Q1 2025.
Full House Resorts (FLL) Cost of Revenue (2010 - 2026) Analysis & Trends
Full House Resorts has reported Cost of Revenue for 17 years, with the latest figure at $2.0 million in Q1 2026.
- Quarterly Cost of Revenue fell 91.31% year-over-year to $2.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $31.6 million (up 5.68% YoY) and the FY2025 annual result came in at $4.1 million, up 94.74% from the prior year.
- Cost of Revenue rose to $2.0 million in Q1 2026 per FLL's latest filing, from -$2.6 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $29.6 million in Q4 2023 and troughed at -$5.6 million in Q4 2024.
- A 5-year average of $7.4 million and a median of $2.0 million in 2026 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2023 and 2024: Cost of Revenue surged 5061.85% in 2023, then plunged 118.82% in 2024.
- Over 5 years, Cost of Revenue stood at $574000.0 in 2022, then soared by 5061.85% to $29.6 million in 2023, then slumped by 118.82% to -$5.6 million in 2024, then surged by 53.35% to -$2.6 million in 2025, then jumped by 176.47% to $2.0 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $2.0 million, -$2.6 million, and $22.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.10 Bn | 26.73 Bn | 1.81 Bn | 1.35 Bn |
| 2 | MGM Resorts International | 10.94 Bn | 8.39 Bn | 3.10 Bn | 1.35 Bn |
| 3 | Wynn Resorts | 10.22 Bn | 8.64 Bn | 1.14 Bn | 721.38 Mn |
| 4 | Boyd Gaming | 6.06 Bn | 5.74 Bn | 766.76 Mn | 267.63 Mn |
| 5 | Caesars Entertainment | 6.05 Bn | 4.99 Bn | 2.04 Bn | 955.00 Mn |
| 6 | Vail Resorts | 5.35 Bn | 4.98 Bn | - | - |
| 7 | Marriott Vacations Worldwide | 3.84 Bn | 3.53 Bn | 1.29 Bn | 29.00 Mn |
| 8 | Hilton Grand Vacations | 3.56 Bn | 3.29 Bn | 499.00 Mn | 859.00 Mn |
| 9 | Red Rock Resorts | 3.54 Bn | 2.94 Bn | 420.02 Mn | 90.24 Mn |
| 10 | Full House Resorts | 71.34 Mn | 37.93 Mn | 53.71 Mn | 24.35 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 24.35 Mn |
| Jun 30, 2026 | 24.35 Mn |
| Mar 31, 2026 | 1.99 Mn |
| Mar 31, 2026 | 1.99 Mn |
| Dec 31, 2025 | -2.60 Mn |
| Dec 31, 2025 | -2.60 Mn |
| Sep 30, 2025 | 22.66 Mn |
| Sep 30, 2025 | 22.66 Mn |
| Jun 30, 2025 | 9.51 Mn |
| Jun 30, 2025 | 9.51 Mn |
| Mar 31, 2025 | 22.89 Mn |
| Mar 31, 2025 | 22.89 Mn |
| Dec 31, 2024 | -5.58 Mn |
| Dec 31, 2024 | -5.58 Mn |
| Sep 30, 2024 | 11.56 Mn |
| Sep 30, 2024 | 11.56 Mn |
| Jun 30, 2024 | 990,000.00 |
| Jun 30, 2024 | 990,000.00 |
| Mar 31, 2024 | 791,000.00 |
| Mar 31, 2024 | 791,000.00 |