• $3.2M
    Market Cap
  • 20.00%
    1-Year Change
  • Leisure
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
6.9M
-9.52%
7.6M
+0.30%
7.6M
-11.62%
8.6M
+37.74%
Cost of Revenue
4.7M
-3.29%
4.9M
-11.10%
5.5M
-5.37%
5.8M
+33.32%
Gross Profit
2.8M
-14.92%
3.3M
+56.76%
2.1M
-24.56%
2.8M
+47.88%
Sales and Marketing Expense
3.0M
-14.13%
3.4M
+5.44%
3.3M
-29.46%
4.6M
+26.16%
Research and Development Expense
-3,638
-63.59%
-9,992
-28.01%
-13,880
-24.54%
-18,393
-75.62%
Depreciation and Amortization Expense
140,231
+25.60%
111,649
-31.49%
162,976
+9.29%
149,120
+164.06%
Total Operating Expenses
3.0M
-14.27%
3.5M
+5.30%
3.3M
-29.44%
4.6M
+24.11%
Operating Profit
-147,311
+0.41%
-146,703
-87.45%
-1.2M
-36.80%
-1.9M
-0.12%
Interest Income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
N/A
N/A
N/A
N/A
-78,702
+85.21%
-42,494
+97.43%
Interest Income and Expense and Net
0
N/A
0
+100.00%
-78,702
+85.21%
-42,494
+97.43%
Total Nonoperating Income and Expense
59,464
+163.33%
-93,896
+19.31%
-78,702
+85.21%
-42,494
-116.08%
Income before Taxes
-87,847
-63.49%
-240,599
-80.72%
-1.2M
-34.06%
-1.9M
+19.16%
Income Taxes
17,302
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
-105,149
-56.30%
-240,599
-80.72%
-1.2M
-34.06%
-1.9M
+19.16%
Net Income from Continuing Operations Applicable to Common
-87,847
-63.49%
-240,599
-80.72%
-1.2M
-34.06%
-1.9M
+19.16%
Basic EPS and Net Income
0.00
N/A
0.00
N/A
0.00
N/A
0.00
N/A
Diluted EPS and Net Income
0.00
N/A
0.00
N/A
0.00
N/A
0.00
N/A
Basic Weighted Average Shares
474.9M
+8.18%
438.9M
+0.63%
436.2M
+6.26%
410.5M
+17.42%
Diluted Weighted Average Shares
474.9M
+8.18%
438.9M
+0.63%
436.2M
+6.26%
410.5M
+17.42%
Balance Sheet
Cash and Cash Equivalents
307,886
-26.29%
417,678
-3.12%
431,112
-11.01%
484,427
-24.68%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
307,886
-26.29%
417,678
-3.12%
431,112
-11.01%
484,427
-24.68%
Total Current Assets
3.0M
+0.30%
3.0M
+10.76%
2.7M
-16.20%
3.3M
+10.09%
Accumulated Depreciation
655,688
+14.26%
573,848
+11.75%
513,525
+18.60%
432,977
+20.56%
Property and Plant and Equipment and Net
237,835
-21.64%
303,498
-11.43%
342,681
+0.92%
339,546
+25.73%
Total Long-Term Assets
51,826
0.00%
51,826
+68.68%
30,724
0.00%
30,724
+117.93%
Total Assets
5.2M
-9.46%
5.8M
+20.70%
4.8M
-15.66%
5.7M
+21.21%
Income Taxes Payable
45,890
+14.90%
39,938
+88.21%
21,220
-39.88%
35,299
+20.31%
Total Short-Term Debt
204,692
+87.65%
109,080
-77.02%
474,659
+310.49%
115,633
+129.42%
Total Current Liabilities
2.5M
-13.97%
2.9M
+14.30%
2.5M
+39.65%
1.8M
+28.36%
Total Long-Term Debt
31,197
-33.29%
46,763
-27.67%
64,656
-86.72%
486,903
+13.97%
Total Long-Term Liabilities
794,857
-37.87%
1.3M
+107.73%
615,915
-28.72%
864,057
+287.65%
Total Liabilities
3.3M
-21.49%
4.2M
+31.53%
3.2M
+1.28%
3.1M
+53.60%
Retained Earnings
-18.0M
+0.58%
-17.9M
+1.37%
-17.7M
+7.59%
-16.4M
+13.01%
Total Stockholders Equity
N/A
N/A
N/A
N/A
1.6M
-36.78%
2.5M
-4.01%
Total Shares Outstanding
503.3M
+12.45%
447.6M
+2.24%
437.7M
+2.87%
425.5M
+8.04%
Cash Flow
Cash from Operating Activities
-170,645
-41.85%
-293,434
-21.71%
-374,827
-44.74%
-678,356
-11.84%
Capital Expenditures
22
0.00%
22
-99.93%
29,955
+171.33%
11,040
-53.37%
Cash from Investing Activities
-14,178
+64,345.45%
-22
-99.93%
-29,955
-51.81%
-62,164
-112.01%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
75,028
-73.21%
280,022
-20.33%
351,467
-39.59%
581,805
+5.84%
Financials Ratio
Gross Margin
31.61%
-12.23%
36.01%
+29.51%
27.81%
-14.64%
32.58%
+7.36%
Operating Margin
-2.14%
+10.98%
-1.93%
-87.49%
-15.43%
-28.49%
-21.57%
-27.49%
Return on Assets
-1.91%
-58.06%
-4.56%
-80.91%
-23.90%
-34.72%
-36.61%
-22.24%
Return on Equity
N/A
N/A
N/A
N/A
-60.63%
-17.52%
-73.51%
-25.69%
Revenue Growth
-9.52%
-3,294.73%
0.30%
+102.56%
-11.62%
-130.79%
37.74%
+2.86%
Current Ratio
1.24
+16.59%
1.06
-3.10%
1.09
-40.00%
1.82
-14.24%
Cash Ratio
0.13
-14.32%
0.15
-15.26%
0.17
-36.26%
0.27
-41.32%
Debt-to-Equity Ratio
N/A
N/A
N/A
N/A
0.34
+41.57%
0.24
+31.41%
Debt-to-Assets Ratio
0.05
+67.41%
0.03
-76.09%
0.11
+6.11%
0.11
+4.11%

Earnings & Revenue History

Debt-to-Assets

Cash Flow