Century Casinos Income Statement (2010-2026) | CNTY

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	92.19M	116.61M	107.30M	103.10M	111.12M	112.55M	103.75M	108.51M	136.76M	161.18M	143.76M
Cost of Revenue (Quarter)	37.43M	46.39M	-12.73M	3.77M	0.69M	6.92M	5.17M	0.80M	5.80M	59.62M	-148.94M
Gross Profit (Quarter)	54.76M	70.22M	120.03M	99.33M	110.43M	105.63M	98.59M	107.71M	130.96M	101.56M	292.69M
Operating items
Selling, General & Administrative (Quarter)	21.15M	24.92M	25.85M	26.97M	25.53M	25.85M	26.23M	26.70M	34.25M	43.19M	36.59M
Restructuring Costs (Quarter)				1.13M	1.30M	0.29M	0.40M	0.16M	0.25M	3.69M	0.31M
Other Operating Expenses (Quarter)	-0.21M	-0.00M	-0.08M	-2.15M	-0.01M	-0.01M		0.57M	0.67M	0.34M	0.07M
Operating Expenses (Quarter)	74.07M	90.88M	90.87M	90.06M	91.38M	93.62M	91.11M	91.20M	118.16M	146.71M	131.21M
Operating Income (Quarter)	18.11M	25.73M	16.43M	13.04M	20.80M	20.01M	13.76M	18.40M	18.63M	14.47M	12.55M
EBIT (Quarter)	18.11M	25.73M	16.43M	13.04M	20.80M	20.01M	13.76M	18.40M	18.63M	14.47M	12.55M	11.42M	18.50M	20.51M	-48.85M	8.58M	18.62M	17.45M	18.18M	45.38M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)		0.16M	0.01M	0.02M	0.11M	0.57M	0.15M	0.14M	0.12M	0.07M	1.77M
Other Non Operating Income (Quarter)	-0.03M	-0.14M	1.99M	1.89M	0.42M	0.41M	0.65M	3.76M	0.06M	0.37M	-0.25M
Non Operating Income (Quarter)	-10.72M	-10.76M	-8.84M	-8.90M	-21.37M	-14.94M	-16.39M	-13.75M	-18.17M	-31.00M	-24.96M
Net income details
EBT (Quarter)	7.39M	14.97M	7.59M	4.14M	-0.57M	5.07M	-2.63M	4.65M	0.46M	-16.53M	-12.43M	-15.70M	-9.39M	-7.06M	-87.78M	-18.40M	-8.32M	-8.97M	-15.46M	-13.90M
Tax Provisions (Quarter)	1.12M	2.59M	1.36M	1.44M	-10.42M	0.85M	0.44M	1.60M	0.10M	-3.07M	-4.12M	-4.00M	29.62M	-0.33M	1.33M	0.48M	1.25M	0.42M	0.55M	0.90M
Profit After Tax (Quarter)	6.27M	11.23M	3.87M	2.71M	9.85M	4.21M	1.65M	3.67M	1.18M	-13.47M	-11.47M	-11.69M	-41.81M	-7.49M	-89.08M	-18.88M	-9.57M	-9.26M	-22.23M	-16.79M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)	-0.58M	1.15M	1.07M	2.49M	0.99M	1.27M	0.94M	4.27M	2.32M	0.71M	2.40M	1.85M	2.60M	1.39M	1.24M	1.73M	2.74M	1.15M	1.90M	1.72M
Income from Continuing Operations (Quarter)	6.27M	12.38M	6.23M	2.71M	9.85M	4.21M	-3.07M	3.05M	0.36M	-13.47M	-8.32M	-11.70M	-39.01M	-6.72M	-89.12M	-18.88M	-9.57M	-9.39M	-16.00M	-14.80M
Consolidated Net Income (Quarter)	6.27M	12.38M	6.23M	2.71M	9.85M	4.21M	-3.07M	3.05M	0.36M	-13.47M	-8.32M	-11.70M	-39.01M	-6.72M	-89.12M	-18.88M	-9.57M	-9.39M	-16.00M	-14.80M
Income towards Parent Company (Quarter)	6.27M	12.38M	6.23M	2.71M	9.85M	4.21M	-3.07M	3.05M	0.36M	-13.47M	-8.32M	-11.70M	-39.01M	-6.72M	-89.12M	-18.88M	-9.57M	-9.39M	-16.00M	-14.80M
Net Income towards Common Stockholders (Quarter)	6.27M	12.38M	6.23M	2.71M	9.85M	4.21M	-3.07M	3.05M	0.36M	-13.47M	-8.32M	-11.70M	-39.01M	-6.72M	-89.12M	-18.88M	-9.57M	-9.39M	-16.00M	-14.80M
Additional items
EPS (Basic) (Quarter)	0.21	0.42	0.21	0.09	0.33	0.14	-0.10	0.10	0.01	-0.44	-0.27	-0.38	-1.27	-0.22	-2.91	-0.62	-0.31	-0.31	-0.53	-0.52
EPS (Diluted) (Quarter)	0.20	0.40	0.20	0.09	0.31	0.13	-0.10	0.10	0.01	-0.44	-0.27	-0.38	-1.27	-0.22	-2.91	-0.62	-0.31	-0.31	-0.53	-0.52
Shares Outstanding (Quarter)	29.58M	29.60M	29.59M	29.66M	29.84M	29.86M	29.81M	30.06M	30.34M	30.34M	30.27M	30.42M	30.68M	30.68M	30.62M	30.68M	30.57M	29.96M	30.12M	28.63M
Shares Outstanding (Diluted) (Quarter)	30.93M	31.24M	31.39M	31.34M	31.51M	31.40M	31.48M	30.06M	30.34M	30.34M	30.27M	30.42M	30.68M	30.68M	30.62M	30.68M	30.57M	29.96M	30.12M	28.63M
EBITDA (Quarter)	18.11M	25.73M	16.43M	13.04M	20.80M	20.01M	13.76M	18.40M	18.63M	14.47M	12.55M	11.42M	18.50M	20.51M	-48.85M	8.58M	18.62M	17.45M	18.18M	45.38M
Interest Expenses (Quarter)	12.07M	11.82M	10.84M	10.92M	21.90M	40.30M	4.64M	17.65M	18.35M	31.44M	40.55M	27.12M	27.89M	27.57M	38.93M	26.98M	26.94M	26.42M	33.63M	59.27M
Tax Rate (Quarter)	15.15%	17.32%	17.92%	34.63%	1,828.25%	16.88%	-16.73%	34.38%	20.92%	18.56%	33.11%	25.48%	-315.30%	4.73%	-1.52%	-2.61%	-15.02%	-4.71%	-3.55%	-6.47%

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Century Casinos Income Statement (2010-2026) | CNTY

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Century Casinos Income Statement (2010-2026) | CNTY

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