Century Casinos, Inc. (CNTY) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 137.24M | 137.99M | 153.72M | 150.82M | 130.44M | 137.77M | 155.7M | 146.44M | 136.02M | 143.76M | 161.18M | 136.76M | 108.51M | 103.75M | 112.55M | 111.12M | 103.1M | 107.3M | 116.61M | 92.19M |
| Revenue Growth % | 5.21% | 0.16% | -1.27% | 2.99% | -4.1% | -4.16% | -3.4% | 7.07% | 25.35% | 38.56% | 43.2% | 23.07% | 5.24% | -3.3% | -3.48% | 20.54% | 42.38% | 26.53% | 21.84% | 155.34% |
| Cost of Goods Sold | 89.43M | 104.54M | 99.55M | 98.54M | 74.82M | 80.91M | 89.19M | 94.95M | 77.78M | 83.21M | 91.35M | 74.39M | 58.44M | 57.89M | 60.99M | 58.75M | 54.14M | 57.02M | 59.18M | 46.29M |
| COGS % of Revenue | 65.16% | 75.76% | 64.76% | 65.34% | 57.36% | 58.73% | 57.28% | 64.84% | 57.18% | 57.88% | 56.67% | 54.4% | 53.86% | 55.79% | 54.19% | 52.87% | 52.51% | 53.14% | 50.75% | 50.21% |
| Gross Profit | 47.81M | 33.45M | 54.18M | 52.28M | 55.62M | 56.86M | 66.51M | 51.48M | 58.24M | 60.55M | 69.83M | 62.37M | 50.07M | 45.87M | 51.56M | 52.37M | 48.97M | 50.28M | 57.43M | 45.9M |
| Gross Margin % | 34.84% | 24.24% | 35.24% | 34.66% | 42.64% | 41.27% | 42.72% | 35.16% | 42.82% | 42.12% | 43.33% | 45.6% | 46.14% | 44.21% | 45.81% | 47.13% | 47.49% | 46.86% | 49.25% | 49.79% |
| Gross Profit Growth % | -14.04% | -41.17% | -18.55% | 1.55% | -4.5% | -6.09% | -4.75% | -17.46% | 16.32% | 32% | 35.44% | 19.08% | 2.25% | -8.78% | -10.22% | 14.1% | 39.27% | 11.03% | 26.18% | 219.23% |
| Operating Expenses | 36.05M | 23.01M | 37.05M | 35.7M | 48.48M | 93.01M | 48.6M | 37.22M | 49.95M | 47.99M | 55.36M | 43.74M | 31.67M | 32.11M | 31.55M | 31.57M | 35.92M | 33.85M | 31.7M | 27.79M |
| OpEx % of Revenue | 26.27% | 16.68% | 24.1% | 23.67% | 37.17% | 67.51% | 31.21% | 25.42% | 36.73% | 33.38% | 34.35% | 31.98% | 29.19% | 30.95% | 28.03% | 28.41% | 34.84% | 31.55% | 27.19% | 30.14% |
| Selling, General & Admin | 36.05M | 35.41M | 37.05M | 35.7M | 36.09M | 36.64M | 36.13M | 37.22M | 37.92M | 36.59M | 43.19M | 34.25M | 26.48M | 26.46M | 25.85M | 25.53M | 26.97M | 27.15M | 24.92M | 21.15M |
| SG&A % of Revenue | 26.27% | 25.66% | 24.1% | 23.67% | 27.67% | 26.59% | 23.21% | 25.42% | 27.88% | 25.45% | 26.79% | 25.04% | 24.4% | 25.51% | 22.96% | 22.97% | 26.16% | 25.3% | 21.37% | 22.95% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | -1000K | 0 | 0 | 1000K | 1000K | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 11.76M | 10.44M | 17.13M | 16.57M | 7.14M | -36.15M | 17.92M | 14.26M | 8.29M | 12.55M | 14.47M | 18.63M | 18.4M | 13.76M | 20.01M | 20.8M | 13.04M | 16.43M | 25.73M | 18.11M |
| Operating Margin % | 8.57% | 7.56% | 11.14% | 10.99% | 5.47% | -26.24% | 11.51% | 9.74% | 6.09% | 8.73% | 8.98% | 13.62% | 16.96% | 13.26% | 17.77% | 18.72% | 12.65% | 15.31% | 22.06% | 19.65% |
| Operating Income Growth % | 64.75% | 128.88% | -4.42% | 16.23% | -13.84% | -388% | 23.85% | -23.45% | -54.96% | -8.77% | -27.69% | -10.45% | 41.05% | -16.26% | -22.24% | 14.85% | 58.16% | -12.36% | 71.35% | 956.76% |
| EBITDA | 24.78M | 11.03M | 28.17M | 31.38M | 21.3M | -20.26M | 33.44M | 27.72M | 21.18M | 25.32M | 27.87M | 29.91M | 26.22M | 21.76M | 27.56M | 28.52M | 20.88M | 23.82M | 33.69M | 25.8M |
| EBITDA Margin % | 18.06% | 7.99% | 18.33% | 20.81% | 16.33% | -14.71% | 21.47% | 18.93% | 15.57% | 17.61% | 17.29% | 21.87% | 24.16% | 20.97% | 24.49% | 25.67% | 20.25% | 22.2% | 28.89% | 27.99% |
| EBITDA Growth % | 16.32% | 154.44% | -15.73% | 13.21% | 0.57% | -180.03% | 19.98% | -7.33% | -19.21% | 16.37% | 1.11% | 4.86% | 25.56% | -8.66% | -18.19% | 10.55% | 30.46% | -11.23% | 53.44% | 332.92% |
| D&A (Non-Cash Add-back) | 13.02M | 592K | 11.05M | 14.8M | 14.16M | 15.89M | 15.52M | 13.46M | 12.9M | 12.77M | 13.4M | 11.28M | 7.82M | 8M | 7.55M | 7.72M | 7.84M | 7.39M | 7.96M | 7.69M |
| EBIT | 11.76M | 10.44M | 43.28M | 17.89M | 7.64M | -35.34M | 18.8M | 16.36M | 10.13M | 14.07M | 14.91M | 18.81M | 22.3M | 14.56M | 20.99M | 21.33M | 14.96M | 18.43M | 25.76M | 18.11M |
| Net Interest Income | -25.81M | -276K | -51.59M | -25.94M | -25.66M | -25.41M | -25.1M | -25.08M | -25.13M | -24.71M | -31.37M | -18.23M | -17.5M | -17.04M | -15.35M | -21.8M | -10.79M | -10.83M | -10.62M | -10.69M |
| Interest Income | 136K | 11K | 653K | 273K | 380K | 534K | 751K | 673K | 686K | 1.77M | 75K | 119K | 145K | 152K | 574K | 108K | 17K | 10K | 164K | 0 |
| Interest Expense | 25.95M | 287K | 52.25M | 26.21M | 26.04M | 25.94M | 25.86M | 25.76M | 25.82M | 26.49M | 31.44M | 18.35M | 17.65M | 17.19M | 15.92M | 21.9M | 10.81M | 10.84M | 10.78M | 10.69M |
| Other Income/Expense | -25.64M | -25.89M | -26.1M | -24.9M | -25.54M | -25.13M | -24.98M | -23.66M | -23.97M | -24.96M | -31M | -18.17M | -13.75M | -16.39M | -14.94M | -21.37M | -8.9M | -8.84M | -10.76M | -10.72M |
| Pretax Income | -13.88M | -15.46M | -8.97M | -8.32M | -18.4M | -61.28M | -7.06M | -9.39M | -15.68M | -12.41M | -16.53M | 459K | 4.65M | -2.63M | 5.07M | -570K | 4.14M | 7.59M | 14.97M | 7.39M |
| Pretax Margin % | -10.11% | -11.2% | -5.84% | -5.52% | -14.1% | -44.48% | -4.53% | -6.42% | -11.53% | -8.63% | -10.26% | 0.34% | 4.29% | -2.53% | 4.5% | -0.51% | 4.02% | 7.07% | 12.84% | 8.02% |
| Income Tax | 909K | 593K | 423K | 1.25M | 481K | 2.37M | -334K | 29.62M | -3.99M | -3.99M | -3.07M | 96K | 1.62M | 470K | 855K | -10.42M | 1.44M | 2.56M | 2.59M | 1.12M |
| Effective Tax Rate % | -6.55% | -3.84% | -4.72% | -15.02% | -2.61% | -3.87% | 4.73% | -315.3% | 25.42% | 32.18% | 18.56% | 20.92% | 34.87% | -17.87% | 16.88% | 1828.25% | 34.63% | 33.71% | 17.32% | 15.15% |
| Net Income | -16.5M | -17.95M | -10.55M | -12.31M | -20.61M | -64.89M | -8.12M | -41.61M | -13.54M | -10.82M | -14.18M | -1.96M | -1.24M | -4.04M | 2.94M | 8.86M | 218K | 3.96M | 11.23M | 6.86M |
| Net Margin % | -12.03% | -13.01% | -6.86% | -8.16% | -15.8% | -47.1% | -5.21% | -28.42% | -9.96% | -7.53% | -8.79% | -1.43% | -1.15% | -3.9% | 2.62% | 7.97% | 0.21% | 3.69% | 9.63% | 7.44% |
| Net Income Growth % | 19.93% | 72.35% | -29.92% | 70.42% | -52.19% | -499.7% | 42.72% | -2024.2% | -989.62% | -167.71% | -581.49% | -122.12% | -670.18% | -202.07% | -73.78% | 29.19% | 115.36% | -41.01% | 199.52% | 154.37% |
| Net Income (Continuing) | -14.78M | -16.05M | -9.39M | -9.57M | -18.88M | -63.65M | -6.72M | -39.01M | -11.69M | -8.42M | -13.47M | 363K | 3.03M | -3.1M | 4.21M | 9.85M | 2.71M | 5.03M | 12.38M | 6.27M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 90.45M | 90.92M | 90.97M | 91.69M | 91.49M | 91.3M | 92.23M | 92.43M | 92.9M | 93.05M | 96.69M | 101.78M | 11.08M | 10.17M | 8.45M | 9.53M | 9.23M | 8.73M | 7.82M | 7.11M |
| EPS (Diluted) | -0.58 | -0.61 | -0.35 | -0.40 | -0.67 | -2.11 | -0.26 | -1.36 | -0.45 | -0.36 | -0.47 | -0.06 | 0.10 | -0.13 | 0.13 | 0.28 | 0.09 | 0.13 | 0.36 | 0.22 |
| EPS Growth % | 13.43% | 71.09% | -34.62% | 70.59% | -48.89% | -486.11% | 44.68% | -2005.26% | -550% | -176.92% | -461.54% | -123.07% | 15.61% | -200% | -63.89% | 27.27% | 280.21% | -40.91% | 176.92% | 151.16% |
| EPS (Basic) | -0.58 | -0.61 | -0.35 | -0.40 | -0.67 | -2.11 | -0.26 | -1.36 | -0.45 | -0.36 | -0.47 | -0.06 | 0.10 | -0.14 | 0.14 | 0.28 | 0.09 | 0.13 | 0.38 | 0.23 |
| Diluted Shares Outstanding | 28.63M | 29.29M | 30.4M | 30.57M | 30.68M | 30.68M | 30.68M | 30.68M | 30.42M | 30.36M | 30.34M | 30.34M | 30.06M | 31.41M | 31.4M | 31.51M | 31.34M | 31.58M | 31.24M | 30.93M |
| Basic Shares Outstanding | 28.63M | 29.29M | 30.4M | 30.57M | 30.68M | 30.68M | 30.68M | 30.68M | 30.42M | 30.36M | 30.34M | 30.34M | 30.06M | 29.87M | 29.86M | 31.51M | 31.34M | 29.62M | 29.6M | 29.58M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |