• $116.1M
    Market Cap
  • -11.58%
    1-Year Change
  • Leisure
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
106.1M
-59.85%
264.3M
-7.59%
286.0M
-36.17%
448.1M
+19.24%
Cost of Revenue
167.5M
-2.46%
171.7M
-8.92%
188.5M
-33.78%
284.7M
+19.19%
Gross Profit
83.0M
-10.41%
92.6M
-5.02%
97.5M
-40.33%
163.4M
+19.34%
Sales and Marketing Expense
105.2M
-6.05%
111.9M
-3.80%
116.4M
-13.83%
135.0M
+28.01%
Research and Development Expense
-11.9M
-2.00%
-12.2M
-4.47%
-12.7M
-13.01%
-14.6M
+23.51%
Depreciation and Amortization Expense
8.7M
-10.67%
9.8M
-23.25%
12.7M
-16.82%
15.3M
+55.85%
Total Operating Expenses
142.7M
-12.48%
163.0M
+37.41%
118.6M
-48.61%
230.8M
+99.43%
Operating Profit
-59.7M
-15.20%
-70.4M
+233.44%
-21.1M
-68.68%
-67.4M
-417.90%
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
N/A
N/A
-7.9M
+168.63%
Interest Income and Expense and Net
0
N/A
0
N/A
0
+100.00%
-7.9M
+168.63%
Total Nonoperating Income and Expense
2.6M
+1,358.25%
-206,000
-120.04%
1.0M
+110.56%
-9.7M
+33.00%
Income before Taxes
-57.1M
-19.12%
-70.6M
+251.54%
-20.1M
-73.97%
-77.1M
-655.74%
Income Taxes
-10.5M
-159.00%
17.9M
+516.03%
-4.3M
-41.63%
-7.4M
-39.81%
Extraordinary Items
N/A
N/A
39,000
+107.50%
-520,000
-100.56%
92.3M
N/A
Net Income
-46.6M
-10.96%
-52.3M
+415.35%
-10.1M
-85.46%
-69.8M
-367.43%
Net Income from Continuing Operations Applicable to Common
-57.1M
-19.12%
-70.6M
+251.54%
-20.1M
-73.97%
-77.1M
-655.74%
Basic EPS and Net Income
-1.21
-11.68%
-1.37
+407.41%
-0.27
-85.64%
-1.88
-337.97%
Diluted EPS and Net Income
-1.21
-11.68%
-1.37
+407.41%
-0.27
-85.64%
-1.88
-357.53%
Basic Weighted Average Shares
38.4M
+0.23%
38.3M
+2.19%
37.5M
+0.76%
37.2M
+12.27%
Diluted Weighted Average Shares
38.4M
+0.23%
38.3M
+2.19%
37.5M
+0.76%
37.2M
+4.25%
Balance Sheet
Cash and Cash Equivalents
36.7M
-19.11%
45.4M
+300.56%
11.3M
-6.11%
12.1M
-38.04%
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
36.7M
-19.11%
45.4M
+300.56%
11.3M
-6.11%
12.1M
-38.04%
Total Current Assets
171.4M
-3.58%
177.8M
-40.69%
299.7M
+25.62%
238.6M
+5.14%
Accumulated Depreciation
23.6M
-4.23%
24.7M
-6.41%
26.4M
-27.70%
36.5M
+22.31%
Property and Plant and Equipment and Net
18.3M
+3.69%
17.6M
+6.14%
16.6M
-61.43%
43.0M
+0.43%
Total Long-Term Assets
15.9M
-4.02%
16.6M
-1.32%
16.8M
-3.62%
17.5M
-10.84%
Total Assets
249.0M
-15.32%
294.1M
-40.63%
495.3M
-4.40%
518.1M
-17.99%
Income Taxes Payable
1.6M
-87.73%
13.0M
-31.24%
18.9M
+0.01%
18.9M
-52.35%
Total Short-Term Debt
1.9M
0.00%
1.9M
-98.42%
119.8M
+902.26%
12.0M
+24.69%
Total Current Liabilities
40.5M
+12.35%
36.0M
-78.92%
170.9M
+164.62%
64.6M
-11.49%
Total Long-Term Debt
1.9M
-50.00%
3.8M
-97.03%
127.1M
0.00%
127.1M
-3.69%
Total Long-Term Liabilities
10.7M
-15.89%
12.8M
-9.93%
14.2M
-10.69%
15.9M
-26.08%
Total Liabilities
52.6M
-13.71%
61.0M
-69.98%
203.2M
-10.10%
226.0M
-13.61%
Retained Earnings
-457.3M
+12.39%
-406.9M
+16.00%
-350.7M
+4.13%
-336.8M
+27.91%
Total Stockholders Equity
196.4M
-15.74%
233.1M
-20.21%
292.1M
+0.004%
292.1M
-21.09%
Total Shares Outstanding
38.4M
+0.10%
38.4M
+0.56%
38.1M
+2.97%
37.0M
-0.12%
Cash Flow
Cash from Operating Activities
-4.7M
-34.99%
-7.3M
-122.87%
31.9M
+118.51%
14.6M
+4,905.92%
Capital Expenditures
5.2M
-23.40%
6.7M
+17.88%
5.7M
-30.70%
8.3M
-52.54%
Cash from Investing Activities
2.8M
-98.32%
165.2M
+1,546.74%
-11.4M
+47.28%
-7.8M
-95.65%
Dividends Paid
3.8M
+0.23%
3.8M
+2.16%
3.8M
+0.78%
3.7M
+11.57%
Cash from Financing Activities
-5.9M
-95.23%
-123.2M
+508.44%
-20.3M
+46.16%
-13.9M
-107.67%
Financials Ratio
Gross Margin
-57.80%
-264.95%
35.04%
+2.78%
34.09%
-6.51%
36.47%
+0.08%
Operating Margin
-56.24%
+111.21%
-26.63%
+260.82%
-7.38%
-50.93%
-15.04%
-366.60%
Return on Assets
-17.14%
+29.42%
-13.25%
+561.61%
-2.00%
-83.50%
-12.14%
-312.21%
Return on Equity
-21.68%
+8.89%
-19.91%
+473.25%
-3.47%
-83.52%
-21.07%
-332.09%
Revenue Growth
-59.85%
+688.68%
-7.59%
-79.02%
-36.17%
-287.98%
19.24%
-71.60%
Current Ratio
4.23
-14.18%
4.93
+181.32%
1.75
-52.53%
3.69
+18.80%
Cash Ratio
0.91
-28.01%
1.26
+1,801.36%
0.07
-64.54%
0.19
-30.00%
Debt-to-Equity Ratio
0.02
-20.99%
0.02
-97.12%
0.85
+77.54%
0.48
+24.51%
Debt-to-Assets Ratio
0.02
-21.24%
0.02
-96.13%
0.50
+85.76%
0.27
+19.78%

Earnings & Revenue History

Debt-to-Assets

Cash Flow