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Company research

MONARCH CASINO & RESORT INC

CIK 907242Updated Sep 26, 2026

MCRI price & chart

Provider market data

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Financials

FY 2025 · USD
Revenue545,125,000USD · FY 2025
Source

10-K · 2026-02-24 · 0001104659-26-018717

2025-01-01 to 2025-12-31

Net income101,392,000USD · FY 2025
Source

10-K · 2026-02-24 · 0001104659-26-018717

2025-01-01 to 2025-12-31

Cash— · FY 2025
Operating income— · FY 2025
Diluted EPS5.43USD per share · FY 2025
Source

10-K · 2026-02-24 · 0001104659-26-018717

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD712,849,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

As of 2025-12-31

691,583,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

As of 2024-12-31

680,873,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

As of 2023-12-31

692,942,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

As of 2022-12-31

Property, Plant and Equipment, NetUSD556,668,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

As of 2025-12-31

575,287,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

As of 2024-12-31

580,497,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

As of 2023-12-31

578,050,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

As of 2022-12-31

GoodwillUSD25,111,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

As of 2025-12-31

25,111,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

As of 2024-12-31

25,111,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

As of 2023-12-31

25,111,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

As of 2022-12-31

Current assets:
Accounts Receivable, after Allowance for Credit Loss, CurrentUSD11,067,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

As of 2025-12-31

10,257,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

As of 2024-12-31

11,990,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

As of 2023-12-31

9,566,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

As of 2022-12-31

Inventory, NetUSD9,089,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

As of 2025-12-31

9,296,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

As of 2024-12-31

7,614,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

As of 2023-12-31

7,558,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

As of 2022-12-31

Assets, CurrentUSD129,253,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

As of 2025-12-31

90,422,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

As of 2024-12-31

74,966,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

As of 2023-12-31

89,429,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD9,616,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

As of 2025-12-31

10,586,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

As of 2024-12-31

——
Other Assets, NoncurrentUSD—418,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

As of 2024-12-31

——
LIABILITIES AND EQUITY
LiabilitiesUSD175,179,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

As of 2025-12-31

173,835,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

As of 2024-12-31

167,733,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

As of 2023-12-31

153,988,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

As of 2022-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD195,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

As of 2025-12-31

193,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

As of 2024-12-31

191,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

As of 2023-12-31

191,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD597,848,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

As of 2025-12-31

518,350,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

As of 2024-12-31

467,846,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

As of 2023-12-31

498,217,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD537,670,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

As of 2025-12-31

517,748,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

As of 2024-12-31

513,140,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

As of 2023-12-31

538,954,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

As of 2022-12-31

Additional Paid in Capital, Common StockUSD76,038,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

As of 2025-12-31

62,891,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

As of 2024-12-31

48,821,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

As of 2023-12-31

40,716,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

As of 2022-12-31

Liabilities and EquityUSD712,849,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

As of 2025-12-31

691,583,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

As of 2024-12-31

680,873,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

As of 2023-12-31

692,942,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD150,201,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

As of 2025-12-31

146,463,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

As of 2024-12-31

123,367,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

As of 2023-12-31

117,744,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

As of 2022-12-31

Operating Lease, Liability, CurrentUSD1,019,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

As of 2025-12-31

921,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

As of 2024-12-31

897,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

As of 2023-12-31

639,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

As of 2022-12-31

Accounts Payable, CurrentUSD44,924,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

As of 2025-12-31

41,243,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

As of 2024-12-31

23,092,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

As of 2023-12-31

14,418,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD12,279,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

As of 2025-12-31

13,143,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

As of 2024-12-31

14,021,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

As of 2023-12-31

13,228,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD11,626,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

As of 2025-12-31

13,348,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

As of 2024-12-31

23,084,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

As of 2023-12-31

23,016,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

As of 2022-12-31

Other Liabilities, NoncurrentUSD1,073,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

As of 2025-12-31

881,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

As of 2024-12-31

1,761,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

As of 2023-12-31

—
Additional Financial Items
Accrued Liabilities, CurrentUSD54,049,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

As of 2025-12-31

53,198,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

As of 2024-12-31

51,812,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

As of 2023-12-31

46,037,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

As of 2022-12-31

Deferred Tax Liabilities, NetUSD11,626,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

As of 2025-12-31

13,348,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

As of 2024-12-31

23,084,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

As of 2023-12-31

23,016,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD——5,500,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

As of 2023-12-31

—

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD101,392,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

2025-01-01 to 2025-12-31

72,769,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

2024-01-01 to 2024-12-31

82,448,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

2023-01-01 to 2023-12-31

87,479,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD54,022,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

2025-01-01 to 2025-12-31

51,359,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

2024-01-01 to 2024-12-31

47,294,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

2023-01-01 to 2023-12-31

43,433,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD8,396,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

2025-01-01 to 2025-12-31

7,864,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

2024-01-01 to 2024-12-31

7,112,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

2023-01-01 to 2023-12-31

5,095,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD994,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

2025-01-01 to 2025-12-31

-1,499,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

2024-01-01 to 2024-12-31

2,618,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

2023-01-01 to 2023-12-31

840,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD-207,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

2025-01-01 to 2025-12-31

1,682,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

2024-01-01 to 2024-12-31

56,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

2023-01-01 to 2023-12-31

399,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD3,681,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

2025-01-01 to 2025-12-31

18,151,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

2024-01-01 to 2024-12-31

8,674,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

2023-01-01 to 2023-12-31

-4,157,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD-1,722,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

2025-01-01 to 2025-12-31

-9,736,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

2024-01-01 to 2024-12-31

68,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

2023-01-01 to 2023-12-31

3,399,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD164,749,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

2025-01-01 to 2025-12-31

140,711,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

2024-01-01 to 2024-12-31

173,046,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

2023-01-01 to 2023-12-31

139,768,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-37,175,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

2025-01-01 to 2025-12-31

-43,787,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

2024-01-01 to 2024-12-31

-51,226,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

2023-01-01 to 2023-12-31

-47,971,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD36,324,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

2025-01-01 to 2025-12-31

47,432,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

2024-01-01 to 2024-12-31

49,005,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

2023-01-01 to 2023-12-31

39,477,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payments for Repurchase of Common StockUSD72,725,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

2025-01-01 to 2025-12-31

59,968,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

2024-01-01 to 2024-12-31

5,028,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

2023-01-01 to 2023-12-31

6,500,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-89,866,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

2025-01-01 to 2025-12-31

-81,525,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

2024-01-01 to 2024-12-31

-117,238,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

2023-01-01 to 2023-12-31

-86,544,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

2022-01-01 to 2022-12-31

Payments of Ordinary Dividends, Common StockUSD21,894,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

2025-01-01 to 2025-12-31

22,265,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

2024-01-01 to 2024-12-31

112,819,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

2023-01-01 to 2023-12-31

—
Repayments of Long-term DebtUSD——7,000,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

2023-01-01 to 2023-12-31

83,000,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD96,468,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

As of 2025-12-31

58,760,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

As of 2024-12-31

43,361,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

As of 2023-12-31

38,779,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD249,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

2025-01-01 to 2025-12-31

986,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

2024-01-01 to 2024-12-31

1,968,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

2023-01-01 to 2023-12-31

1,450,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD—29,760,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

2024-01-01 to 2024-12-31

25,626,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

2023-01-01 to 2023-12-31

15,620,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

2022-01-01 to 2022-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD8,396,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

2025-01-01 to 2025-12-31

7,864,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

2024-01-01 to 2024-12-31

7,476,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

2023-01-01 to 2023-12-31

5,095,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

2022-01-01 to 2022-12-31

Amortization of Debt Issuance CostsUSD162,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

2025-01-01 to 2025-12-31

—307,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

2023-01-01 to 2023-12-31

1,541,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD—200,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

2024-01-01 to 2024-12-31

200,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

2023-01-01 to 2023-12-31

100,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

2022-01-01 to 2022-12-31

DepreciationUSD54,100,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

2025-01-01 to 2025-12-31

51,200,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

2024-01-01 to 2024-12-31

47,100,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

2023-01-01 to 2023-12-31

43,300,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber PropertyUSD-115,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

2025-01-01 to 2025-12-31

-249,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

2024-01-01 to 2024-12-31

-159,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

2023-01-01 to 2023-12-31

69,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of AssetsUSD-100,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

2025-01-01 to 2025-12-31

300,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

2024-01-01 to 2024-12-31

—100,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

2022-01-01 to 2022-12-31

Gain (Loss) Related to Litigation SettlementUSD—-27,600,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

2024-01-01 to 2024-12-31

——
GoodwillUSD25,111,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

As of 2025-12-31

25,111,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

As of 2024-12-31

25,111,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

As of 2023-12-31

25,111,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

As of 2022-12-31

Income Tax Expense (Benefit)USD28,040,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

2025-01-01 to 2025-12-31

19,630,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

2024-01-01 to 2024-12-31

26,079,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

2023-01-01 to 2023-12-31

21,543,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD101,392,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

2025-01-01 to 2025-12-31

72,769,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

2024-01-01 to 2024-12-31

82,448,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

2023-01-01 to 2023-12-31

87,479,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD1,937,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

2025-01-01 to 2025-12-31

-104,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

2024-01-01 to 2024-12-31

-1,625,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

2023-01-01 to 2023-12-31

-2,420,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

2022-01-01 to 2022-12-31

Proceeds from Stock Options ExercisedUSD7,056,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

2025-01-01 to 2025-12-31

8,221,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

2024-01-01 to 2024-12-31

2,573,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

2023-01-01 to 2023-12-31

9,841,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD545,125,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

2025-01-01 to 2025-12-31

522,186,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

2024-01-01 to 2024-12-31

501,478,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

2023-01-01 to 2023-12-31

477,870,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

2022-01-01 to 2022-12-31

Selling, General and Administrative ExpenseUSD109,376,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

2025-01-01 to 2025-12-31

108,286,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

2024-01-01 to 2024-12-31

105,819,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

2023-01-01 to 2023-12-31

97,602,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD1,937,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

2025-01-01 to 2025-12-31

-104,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

2024-01-01 to 2024-12-31

-1,625,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

2023-01-01 to 2023-12-31

-2,420,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD129,432,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

2025-01-01 to 2025-12-31

92,399,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

2024-01-01 to 2024-12-31

108,527,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

2023-01-01 to 2023-12-31

109,022,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD28,040,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

2025-01-01 to 2025-12-31

19,630,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

2024-01-01 to 2024-12-31

26,079,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

2023-01-01 to 2023-12-31

21,543,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD101,392,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

2025-01-01 to 2025-12-31

72,769,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

2024-01-01 to 2024-12-31

82,448,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

2023-01-01 to 2023-12-31

87,479,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share5.55
Source

10-K · 2026-02-24 · 0001104659-26-018717

2025-01-01 to 2025-12-31

3.91
Source

10-K · 2025-03-03 · 0001558370-25-002045

2024-01-01 to 2024-12-31

4.28
Source

10-K · 2024-02-28 · 0001558370-24-002025

2023-01-01 to 2023-12-31

4.6
Source

10-K · 2023-02-28 · 0001558370-23-002340

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share5.43
Source

10-K · 2026-02-24 · 0001104659-26-018717

2025-01-01 to 2025-12-31

3.84
Source

10-K · 2025-03-03 · 0001558370-25-002045

2024-01-01 to 2024-12-31

4.2
Source

10-K · 2024-02-28 · 0001558370-24-002025

2023-01-01 to 2023-12-31

4.47
Source

10-K · 2023-02-28 · 0001558370-23-002340

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares18,282,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

2025-01-01 to 2025-12-31

18,611,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

2024-01-01 to 2024-12-31

19,244,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

2023-01-01 to 2023-12-31

18,996,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares18,660,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

2025-01-01 to 2025-12-31

18,971,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

2024-01-01 to 2024-12-31

19,618,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

2023-01-01 to 2023-12-31

19,578,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD—200,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

2024-01-01 to 2024-12-31

200,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

2023-01-01 to 2023-12-31

100,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

2022-01-01 to 2022-12-31

Common Stock, Dividends, Per Share, DeclaredUSD per share—1.2
Source

10-K · 2025-03-03 · 0001558370-25-002045

2024-01-01 to 2024-12-31

——
Costs and ExpensesUSD417,630,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

2025-01-01 to 2025-12-31

429,683,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

2024-01-01 to 2024-12-31

391,326,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

2023-01-01 to 2023-12-31

366,428,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD29,762,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

2025-01-01 to 2025-12-31

29,366,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

2024-01-01 to 2024-12-31

26,011,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

2023-01-01 to 2023-12-31

18,144,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

2022-01-01 to 2022-12-31

Gain (Loss) Related to Litigation SettlementUSD—-27,600,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

2024-01-01 to 2024-12-31

——
Gross ProfitUSD127,495,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

2025-01-01 to 2025-12-31

92,503,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

2024-01-01 to 2024-12-31

110,152,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

2023-01-01 to 2023-12-31

111,442,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

2022-01-01 to 2022-12-31

Other Cost and Expense, OperatingUSD9,160,000
Source

10-K · 2026-02-24 · 0001104659-26-018717

2025-01-01 to 2025-12-31

28,668,000
Source

10-K · 2025-03-03 · 0001558370-25-002045

2024-01-01 to 2024-12-31

5,910,000
Source

10-K · 2024-02-28 · 0001558370-24-002025

2023-01-01 to 2023-12-31

7,115,000
Source

10-K · 2023-02-28 · 0001558370-23-002340

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.