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Monarch Casino & Resort Inc
NASDAQ:MCRI

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Monarch Casino & Resort Inc Logo
Monarch Casino & Resort Inc
NASDAQ:MCRI
Watchlist
Price: 68.07 USD -0.7% Market Closed
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Monarch Casino & Resort Inc

Revenue
506.5m USD
Cost of Revenue
-233.6m USD
Gross Profit
272.9m USD
Operating Expenses
-156.3m USD
Operating Income
116.7m USD
Other Expenses
-33.6m USD
Net Income
83.1m USD

Income Statement
Monarch Casino & Resort Inc

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Income Statement
Currency: USD
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 Mar-2024
Revenue
Revenue
189
N/A
187
-1%
186
0%
188
+1%
190
+1%
192
+1%
197
+3%
202
+3%
205
+1%
209
+2%
213
+2%
217
+2%
221
+2%
224
+2%
230
+3%
231
+0%
234
+1%
235
+1%
237
+1%
240
+2%
243
+1%
246
+1%
247
+0%
249
+1%
242
-3%
194
-20%
188
-3%
184
-2%
209
+13%
291
+40%
343
+18%
395
+15%
429
+8%
446
+4%
468
+5%
478
+2%
486
+2%
495
+2%
494
0%
501
+2%
507
+1%
Gross Profit
Cost of Revenue
(90)
(91)
(91)
(93)
(94)
(96)
(97)
(99)
(101)
(103)
(104)
(105)
(107)
(108)
(111)
(112)
(114)
(115)
(115)
(117)
(118)
(120)
(121)
(122)
(119)
(95)
(88)
(85)
(92)
(128)
(154)
(178)
(195)
(206)
(213)
(218)
(224)
(228)
(229)
(232)
(234)
Gross Profit
99
N/A
96
-3%
95
-1%
95
+0%
95
0%
96
+1%
99
+3%
103
+4%
104
+1%
107
+2%
109
+2%
112
+3%
114
+2%
117
+2%
120
+3%
119
-1%
120
+1%
121
+1%
121
+1%
123
+2%
125
+1%
126
+1%
126
0%
127
+1%
122
-4%
98
-19%
100
+1%
100
0%
117
+17%
163
+39%
189
+16%
218
+15%
234
+7%
241
+3%
255
+6%
260
+2%
262
+1%
267
+2%
265
-1%
269
+2%
273
+1%
Operating Income
Operating Expenses
(70)
(71)
(71)
(71)
(70)
(69)
(70)
(71)
(71)
(72)
(72)
(73)
(74)
(75)
(77)
(78)
(78)
(79)
(80)
(80)
(82)
(83)
(85)
(87)
(88)
(81)
(79)
(81)
(88)
(106)
(116)
(123)
(128)
(132)
(138)
(141)
(143)
(146)
(148)
(153)
(156)
Selling, General & Administrative
(53)
(54)
(54)
(53)
(52)
(52)
(53)
(55)
(55)
(57)
(57)
(58)
(59)
(60)
(62)
(63)
(63)
(64)
(65)
(66)
(68)
(68)
(70)
(72)
(73)
(65)
(63)
(63)
(65)
(77)
(82)
(86)
(89)
(91)
(95)
(98)
(99)
(101)
(102)
(106)
(108)
Depreciation & Amortization
(17)
(17)
(18)
(18)
(17)
(17)
(16)
(16)
(16)
(15)
(15)
(15)
(15)
(15)
(15)
(15)
(15)
(15)
(15)
(15)
(15)
(15)
(15)
(15)
(15)
(15)
(15)
(17)
(23)
(29)
(34)
(38)
(39)
(41)
(42)
(43)
(44)
(45)
(46)
(47)
(48)
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)
2
0
0
0
0
0
(0)
(0)
(0)
0
Operating Income
29
N/A
25
-12%
24
-6%
24
+3%
26
+5%
27
+5%
29
+9%
33
+11%
33
+2%
35
+5%
37
+7%
39
+6%
40
+1%
42
+5%
43
+2%
41
-5%
42
+2%
41
-1%
42
+1%
43
+2%
43
+0%
43
+1%
41
-5%
40
-2%
34
-15%
18
-47%
21
+17%
19
-10%
28
+49%
57
+103%
73
+27%
95
+30%
105
+11%
109
+3%
118
+8%
119
+1%
120
+1%
121
+1%
117
-4%
116
0%
117
+1%
Pre-Tax Income
Interest Income Expense
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
0
0
0
0
0
(0)
(2)
(3)
(4)
(5)
(4)
(3)
(3)
(2)
(2)
(3)
(2)
(2)
(1)
Non-Reccuring Items
0
(1)
(2)
(2)
(2)
(1)
(0)
0
(0)
(1)
(1)
(1)
(1)
0
0
0
0
0
0
0
0
0
(0)
(1)
(1)
(2)
(3)
(4)
(4)
(4)
(4)
(5)
(6)
(7)
(9)
(7)
(6)
(3)
(4)
(6)
(6)
Pre-Tax Income
27
N/A
23
-17%
20
-9%
21
+3%
22
+6%
25
+12%
29
+14%
32
+12%
33
+3%
34
+3%
36
+7%
38
+6%
38
+1%
41
+6%
42
+2%
40
-5%
41
+3%
41
N/A
41
+2%
43
+3%
43
+1%
43
+1%
41
-5%
40
-3%
33
-17%
16
-52%
18
+12%
15
-15%
23
+50%
51
+124%
65
+29%
85
+31%
96
+13%
99
+3%
106
+7%
109
+3%
111
+2%
115
+4%
111
-3%
109
-2%
110
+1%
Net Income
Tax Provision
(10)
(9)
(8)
(7)
(7)
(8)
(9)
(11)
(12)
(12)
(13)
(13)
(14)
(14)
(14)
(13)
(12)
(10)
(9)
(9)
(9)
(9)
(8)
(8)
(6)
(3)
(3)
9
7
2
(1)
(17)
(18)
(19)
(21)
(22)
(24)
(25)
(24)
(26)
(27)
Income from Continuing Operations
17
14
13
14
15
17
19
21
21
22
23
25
25
26
28
27
29
31
33
34
34
35
33
32
27
13
15
24
30
52
64
69
78
80
85
88
87
90
87
82
83
Net Income (Common)
17
N/A
14
-18%
13
-10%
14
+14%
15
+5%
17
+14%
19
+14%
21
+7%
21
+2%
22
+3%
23
+6%
25
+6%
25
+1%
26
+6%
28
+5%
26
-8%
27
+7%
29
+7%
31
+6%
34
+9%
34
+1%
35
+0%
33
-5%
32
-3%
27
-16%
13
-51%
15
+11%
24
+62%
30
+26%
52
+75%
64
+22%
69
+7%
78
+14%
80
+2%
85
+7%
88
+3%
87
-1%
90
+3%
87
-4%
82
-5%
83
+1%
EPS (Diluted)
1
N/A
0.81
-19%
0.73
-10%
0.83
+14%
0.88
+6%
0.99
+13%
1.12
+13%
1.19
+6%
1.21
+2%
1.24
+2%
1.31
+6%
1.39
+6%
1.39
N/A
1.47
+6%
1.52
+3%
1.38
-9%
1.45
+5%
1.57
+8%
1.67
+6%
1.84
+10%
1.85
+1%
1.85
N/A
1.77
-4%
1.7
-4%
1.41
-17%
0.72
-49%
0.77
+7%
1.25
+62%
1.55
+24%
2.68
+73%
3.3
+23%
3.53
+7%
4.02
+14%
4.08
+1%
4.34
+6%
4.47
+3%
4.41
-1%
4.59
+4%
4.41
-4%
4.2
-5%
4.23
+1%

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