Century Casinos Inc
NASDAQ:CNTY
Income Statement
Earnings Waterfall
Century Casinos Inc
Revenue
|
550.2m
USD
|
Cost of Revenue
|
-292.1m
USD
|
Gross Profit
|
258.1m
USD
|
Operating Expenses
|
-196.9m
USD
|
Operating Income
|
61.3m
USD
|
Other Expenses
|
-89.5m
USD
|
Net Income
|
-28.2m
USD
|
Income Statement
Century Casinos Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
105
N/A
|
116
+11%
|
119
+3%
|
118
-1%
|
120
+2%
|
121
+1%
|
128
+5%
|
133
+4%
|
134
+0%
|
137
+2%
|
134
-2%
|
135
+1%
|
139
+3%
|
143
+3%
|
145
+1%
|
152
+4%
|
154
+2%
|
158
+3%
|
161
+1%
|
163
+2%
|
169
+4%
|
174
+3%
|
187
+7%
|
196
+5%
|
218
+11%
|
260
+19%
|
244
-6%
|
287
+18%
|
304
+6%
|
289
-5%
|
345
+19%
|
366
+6%
|
389
+6%
|
419
+8%
|
438
+5%
|
434
-1%
|
431
-1%
|
436
+1%
|
462
+6%
|
510
+11%
|
550
+8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(59)
|
(68)
|
(70)
|
(70)
|
(71)
|
(70)
|
(69)
|
(68)
|
(67)
|
(66)
|
(66)
|
(67)
|
(70)
|
(73)
|
(75)
|
(79)
|
(80)
|
(83)
|
(84)
|
(86)
|
(90)
|
(92)
|
(98)
|
(102)
|
(113)
|
(139)
|
(131)
|
(146)
|
(147)
|
(138)
|
(166)
|
(182)
|
(197)
|
(217)
|
(229)
|
(231)
|
(228)
|
(236)
|
(248)
|
(274)
|
(292)
|
|
Gross Profit |
45
N/A
|
48
+6%
|
49
+1%
|
48
-1%
|
49
+3%
|
51
+4%
|
59
+15%
|
65
+9%
|
67
+3%
|
70
+6%
|
68
-4%
|
68
0%
|
69
+2%
|
70
+2%
|
70
0%
|
73
+5%
|
74
+1%
|
76
+2%
|
77
+1%
|
77
+0%
|
79
+3%
|
82
+4%
|
89
+8%
|
94
+6%
|
105
+12%
|
121
+15%
|
113
-7%
|
141
+24%
|
157
+12%
|
152
-4%
|
180
+18%
|
184
+2%
|
191
+4%
|
203
+6%
|
209
+3%
|
204
-3%
|
203
0%
|
201
-1%
|
214
+7%
|
236
+11%
|
258
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(40)
|
(44)
|
(46)
|
(46)
|
(47)
|
(48)
|
(48)
|
(50)
|
(51)
|
(52)
|
(53)
|
(53)
|
(53)
|
(53)
|
(54)
|
(56)
|
(60)
|
(62)
|
(66)
|
(68)
|
(70)
|
(72)
|
(77)
|
(81)
|
(88)
|
(106)
|
(102)
|
(118)
|
(128)
|
(117)
|
(126)
|
(120)
|
(123)
|
(127)
|
(132)
|
(133)
|
(136)
|
(132)
|
(147)
|
(175)
|
(197)
|
|
Selling, General & Administrative |
(33)
|
(36)
|
(39)
|
(39)
|
(39)
|
(40)
|
(40)
|
(42)
|
(43)
|
(44)
|
(45)
|
(45)
|
(44)
|
(44)
|
(45)
|
(48)
|
(51)
|
(53)
|
(57)
|
(59)
|
(60)
|
(63)
|
(67)
|
(71)
|
(78)
|
(91)
|
(83)
|
(95)
|
(102)
|
(90)
|
(99)
|
(93)
|
(96)
|
(100)
|
(105)
|
(106)
|
(109)
|
(105)
|
(114)
|
(131)
|
(146)
|
|
Depreciation & Amortization |
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(15)
|
(19)
|
(23)
|
(27)
|
(27)
|
(27)
|
(27)
|
(27)
|
(27)
|
(27)
|
(27)
|
(27)
|
(27)
|
(31)
|
(36)
|
(41)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(8)
|
(10)
|
|
Operating Income |
6
N/A
|
5
-20%
|
3
-40%
|
2
-26%
|
3
+35%
|
4
+37%
|
11
+203%
|
15
+30%
|
16
+8%
|
18
+13%
|
15
-19%
|
14
-2%
|
16
+14%
|
17
+6%
|
16
-5%
|
17
+6%
|
15
-16%
|
13
-8%
|
11
-19%
|
9
-15%
|
10
+3%
|
10
+1%
|
12
+25%
|
13
+5%
|
17
+33%
|
16
-6%
|
11
-27%
|
23
+98%
|
29
+27%
|
35
+20%
|
54
+55%
|
64
+20%
|
69
+7%
|
75
+10%
|
77
+2%
|
70
-9%
|
67
-5%
|
68
+2%
|
66
-3%
|
62
-7%
|
61
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(7)
|
(17)
|
(27)
|
(36)
|
(43)
|
(42)
|
(42)
|
(42)
|
(40)
|
(39)
|
(49)
|
(52)
|
(58)
|
(62)
|
(60)
|
(77)
|
(87)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(22)
|
(56)
|
(57)
|
(56)
|
(29)
|
5
|
7
|
7
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
1
|
1
|
2
|
2
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
7
N/A
|
6
-22%
|
1
-76%
|
0
-71%
|
0
N/A
|
2
+350%
|
9
+417%
|
13
+35%
|
15
+16%
|
16
+11%
|
14
-12%
|
14
-2%
|
16
+11%
|
17
+6%
|
14
-14%
|
15
+6%
|
13
-17%
|
11
-13%
|
8
-27%
|
7
-18%
|
6
-11%
|
6
+2%
|
8
+27%
|
7
-5%
|
(12)
N/A
|
(58)
-379%
|
(72)
-25%
|
(70)
+3%
|
(43)
+38%
|
(2)
+96%
|
18
N/A
|
29
+59%
|
28
-2%
|
34
+21%
|
26
-23%
|
16
-38%
|
6
-63%
|
7
+10%
|
8
+17%
|
(14)
N/A
|
(24)
-71%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
3
|
(9)
|
(9)
|
(9)
|
(13)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(6)
|
(5)
|
(5)
|
(5)
|
(2)
|
(3)
|
(5)
|
(6)
|
(8)
|
4
|
6
|
8
|
7
|
(3)
|
1
|
5
|
|
Income from Continuing Operations |
6
|
5
|
0
|
(1)
|
(1)
|
0
|
9
|
12
|
13
|
14
|
11
|
10
|
14
|
14
|
12
|
18
|
3
|
2
|
(0)
|
(7)
|
4
|
4
|
5
|
4
|
(16)
|
(64)
|
(77)
|
(74)
|
(48)
|
(4)
|
15
|
24
|
22
|
26
|
30
|
22
|
14
|
14
|
5
|
(13)
|
(18)
|
|
Income to Minority Interest |
0
|
0
|
2
|
2
|
2
|
2
|
1
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
0
|
1
|
1
|
(0)
|
(1)
|
(4)
|
(6)
|
(6)
|
(6)
|
(8)
|
(9)
|
(8)
|
(10)
|
|
Net Income (Common) |
6
N/A
|
5
-19%
|
2
-69%
|
1
-19%
|
1
-8%
|
3
+117%
|
9
+246%
|
11
+21%
|
12
+6%
|
12
+4%
|
8
-37%
|
7
-11%
|
9
+35%
|
10
+3%
|
9
-4%
|
15
+63%
|
6
-57%
|
5
-21%
|
4
-30%
|
(3)
N/A
|
3
N/A
|
4
+3%
|
3
-26%
|
2
-42%
|
(19)
N/A
|
(66)
-244%
|
(78)
-18%
|
(75)
+4%
|
(48)
+36%
|
(4)
+93%
|
16
N/A
|
23
+47%
|
21
-12%
|
22
+8%
|
24
+9%
|
16
-34%
|
8
-50%
|
7
-18%
|
(4)
N/A
|
(21)
-398%
|
(28)
-32%
|
|
EPS (Diluted) |
0.27
N/A
|
0.2
-26%
|
0.06
-70%
|
0.05
-17%
|
0.05
N/A
|
0.11
+120%
|
0.37
+236%
|
0.45
+22%
|
0.47
+4%
|
0.48
+2%
|
0.3
-38%
|
0.27
-10%
|
0.37
+37%
|
0.39
+5%
|
0.37
-5%
|
0.6
+62%
|
0.24
-60%
|
0.16
-33%
|
0.11
-31%
|
-0.08
N/A
|
0.11
N/A
|
0.12
+9%
|
0.09
-25%
|
0.06
-33%
|
-0.65
N/A
|
-2.23
-243%
|
-2.64
-18%
|
-2.53
+4%
|
-1.62
+36%
|
-0.12
+93%
|
0.53
N/A
|
0.76
+43%
|
0.66
-13%
|
0.71
+8%
|
0.77
+8%
|
0.5
-35%
|
0.25
-50%
|
0.21
-16%
|
-0.15
N/A
|
-0.71
-373%
|
-0.93
-31%
|