Monarch Casino & Resort (MCRI) Cost of Revenue (2010 - 2026)

Monarch Casino & Resort (MCRI) recorded quarterly Cost of Revenue of $1.6 million in Q1 2026, down 77.91% quarter-over-quarter from $7.2 million in Q4 2025, and up 239.7% on a YoY basis from $471000.0 in Q1 2025.

Monarch Casino & Resort (MCRI) Cost of Revenue (2010 - 2026) Analysis & Trends

Monarch Casino & Resort's Cost of Revenue history runs 17 years deep, the most recent figure standing at $1.6 million for Q1 2026.

  • In Q1 2026, Cost of Revenue rose 239.7% year-over-year to $1.6 million; the TTM figure through Mar 2026 stood at $10.3 million (down 64.08% YoY), while the FY2025 annual figure was $9.2 million, down 67.91% from the prior year.
  • Cost of Revenue was $1.6 million for Q1 2026 at Monarch Casino & Resort, down from $7.2 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $27.7 million in Q4 2024 to a low of $200000.0 in Q3 2024.
  • Historically, Cost of Revenue has averaged $4.6 million across 5 years, with a median of $1.3 million in 2022.
  • The sharpest annual moves came in 2023 and 2024: Cost of Revenue jumped 1070.27% in 2023, then plunged 99.1% in 2024.
  • A 5-year view of Cost of Revenue shows it stood at $671000.0 in 2022, then soared by 331.89% to $2.9 million in 2023, then surged by 857.11% to $27.7 million in 2024, then tumbled by 73.88% to $7.2 million in 2025, then slumped by 77.91% to $1.6 million in 2026.
  • The last three Cost of Revenue figures came in at $1.6 million (Q1 2026), $7.2 million (Q4 2025), and $500000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Wynn Resorts 10.77 Bn 9.94 Bn 1.77 Bn 89.79 Mn
2 Boyd Gaming 6.75 Bn 6.74 Bn 742.51 Mn 254.85 Mn
3 Melco Resorts & Entertainment 6.64 Bn 6.49 Bn - -
4 Caesars Entertainment 5.96 Bn 5.18 Bn 2.71 Bn 156.00 Mn
5 Vail Resorts 4.85 Bn 4.81 Bn - -
6 Hilton Grand Vacations 4.07 Bn 3.97 Bn 1.10 Bn 181.00 Mn
7 Red Rock Resorts 3.34 Bn 3.31 Bn 491.72 Mn 15.60 Mn
8 Marriott Vacations Worldwide 3.09 Bn 2.82 Bn 1.23 Bn 28.00 Mn
9 PENN Entertainment 2.57 Bn 1.85 Bn 971.20 Mn 807.90 Mn
10 Monarch Casino & Resort 2.19 Bn 2.07 Bn 34.95 Mn 1.60 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 1.60 Mn
Mar 31, 2026 1.60 Mn
Dec 31, 2025 7.24 Mn
Dec 31, 2025 7.24 Mn
Sep 30, 2025 500,000.00
Sep 30, 2025 500,000.00
Jun 30, 2025 944,000.00
Jun 30, 2025 944,000.00
Mar 31, 2025 471,000.00
Mar 31, 2025 471,000.00
Dec 31, 2024 27.74 Mn
Dec 31, 2024 27.74 Mn
Sep 30, 2024 200,000.00
Sep 30, 2024 200,000.00
Jun 30, 2024 233,000.00
Jun 30, 2024 233,000.00
Mar 31, 2024 500,000.00
Mar 31, 2024 500,000.00
Dec 31, 2023 2.90 Mn
Dec 31, 2023 2.90 Mn