Full House Resorts (FLL) Operating Expenses (2010 - 2026)
Full House Resorts (FLL) posted Operating Expenses of $72.1 million for Q1 2026, down 5.66% sequentially from $76.4 million in Q4 2025, and down 3.03% YoY from $74.3 million in Q1 2025.
Full House Resorts (FLL) Operating Expenses (2010 - 2026) Analysis & Trends
Full House Resorts has reported Operating Expenses for 17 years, with the latest figure at $72.1 million in Q1 2026.
- Quarterly Operating Expenses fell 3.03% year-over-year to $72.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $297.0 million (up 1.33% YoY) and the FY2025 annual result came in at $299.3 million, up 3.43% from the prior year.
- Operating Expenses declined to $72.1 million in Q1 2026 per FLL's latest filing, from $76.4 million in the prior quarter.
- Over five years, Operating Expenses peaked at $76.4 million in Q4 2025 and troughed at $36.1 million in Q1 2022.
- A 5-year average of $62.0 million and a median of $70.5 million in 2024 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2023 and 2026: Operating Expenses soared 65.72% in 2023, then dropped 3.03% in 2026.
- Over 5 years, Operating Expenses stood at $39.3 million in 2022, then surged by 65.72% to $65.2 million in 2023, then increased by 14.14% to $74.4 million in 2024, then rose by 2.73% to $76.4 million in 2025, then fell by 5.66% to $72.1 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $72.1 million, $76.4 million, and $74.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.10 Bn | 26.73 Bn | 1.81 Bn | 2.54 Bn |
| 2 | MGM Resorts International | 10.94 Bn | 8.39 Bn | 3.10 Bn | 3.97 Bn |
| 3 | Wynn Resorts | 10.22 Bn | 8.64 Bn | 1.14 Bn | 1.56 Bn |
| 4 | Boyd Gaming | 6.06 Bn | 5.74 Bn | 766.76 Mn | 833.69 Mn |
| 5 | Caesars Entertainment | 6.05 Bn | 4.99 Bn | 2.04 Bn | 2.48 Bn |
| 6 | Vail Resorts | 5.35 Bn | 4.98 Bn | - | - |
| 7 | Marriott Vacations Worldwide | 3.84 Bn | 3.53 Bn | 1.29 Bn | 1.16 Bn |
| 8 | Hilton Grand Vacations | 3.56 Bn | 3.29 Bn | 499.00 Mn | 1.27 Bn |
| 9 | Red Rock Resorts | 3.54 Bn | 2.94 Bn | 420.02 Mn | 374.27 Mn |
| 10 | Full House Resorts | 71.34 Mn | 37.93 Mn | 53.71 Mn | 75.79 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 75.79 Mn |
| Mar 31, 2026 | 72.07 Mn |
| Dec 31, 2025 | 76.40 Mn |
| Sep 30, 2025 | 74.51 Mn |
| Jun 30, 2025 | 74.02 Mn |
| Mar 31, 2025 | 74.32 Mn |
| Dec 31, 2024 | 74.37 Mn |
| Sep 30, 2024 | 73.24 Mn |
| Jun 30, 2024 | 71.18 Mn |
| Mar 31, 2024 | 70.53 Mn |
| Dec 31, 2023 | 65.16 Mn |
| Sep 30, 2023 | 61.19 Mn |
| Jun 30, 2023 | 58.79 Mn |
| Mar 31, 2023 | 57.09 Mn |
| Dec 31, 2022 | 39.32 Mn |
| Sep 30, 2022 | 39.00 Mn |
| Jun 30, 2022 | 36.16 Mn |
| Mar 31, 2022 | 36.12 Mn |
| Dec 31, 2021 | 37.74 Mn |
| Sep 30, 2021 | 36.12 Mn |