• $257.6M
    Market Cap
  • 40.21%
    1-Year Change
  • Leisure
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
240.2M
-4.51%
251.5M
-4.57%
263.6M
-16.00%
313.8M
+0.05%
Cost of Revenue
175.5M
-7.29%
189.3M
-6.19%
201.8M
-15.96%
240.1M
+1.54%
Gross Profit
64.6M
+3.92%
62.2M
+0.70%
61.8M
-16.12%
73.6M
-4.53%
Sales and Marketing Expense
43.6M
+0.75%
43.3M
+4.39%
41.5M
-7.34%
44.8M
+3.22%
Research and Development Expense
-3.2M
0.00%
-3.2M
+3.23%
-3.1M
+14.81%
-2.7M
+35.00%
Depreciation and Amortization Expense
5.1M
-16.19%
6.0M
+6.52%
5.7M
-6.47%
6.1M
+25.40%
Total Operating Expenses
175.5M
-7.29%
189.3M
-6.19%
201.8M
-15.96%
240.1M
+1.54%
Operating Profit
18.7M
-6.38%
20.0M
+12.31%
17.8M
-32.32%
26.3M
-17.50%
Interest Income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
-836,000
-63.68%
-2.3M
-56.96%
-5.3M
+41.51%
-3.8M
+150.33%
Interest Income and Expense and Net
-836,000
-63.68%
-2.3M
-56.96%
-5.3M
+41.51%
-3.8M
+150.33%
Total Nonoperating Income and Expense
131,000
+77.03%
74,000
+138.71%
31,000
-60.76%
79,000
-51.53%
Income before Taxes
18.0M
+1.38%
17.8M
+42.29%
12.5M
-44.76%
22.6M
-25.97%
Income Taxes
4.3M
-9.79%
4.8M
+79.80%
2.7M
-42.40%
4.6M
-24.72%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
13.7M
+5.51%
13.0M
+32.12%
9.8M
-45.36%
18.0M
-26.29%
Net Income from Continuing Operations Applicable to Common
18.0M
+1.38%
17.8M
+42.29%
12.5M
-44.76%
22.6M
-25.97%
Basic EPS and Net Income
1.00
+6.38%
0.94
+30.56%
0.72
-45.86%
1.33
-25.28%
Diluted EPS and Net Income
0.99
+6.45%
0.93
+30.99%
0.71
-45.80%
1.31
-25.57%
Basic Weighted Average Shares
13.8M
-0.67%
13.8M
+0.95%
13.7M
+1.05%
13.6M
-1.27%
Diluted Weighted Average Shares
13.9M
-1.27%
14.0M
+0.99%
13.9M
+1.57%
13.7M
-1.28%
Balance Sheet
Cash and Cash Equivalents
11.9M
+183.21%
4.2M
+26,112.50%
16,000
-99.60%
4.0M
-9.30%
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
11.9M
+183.21%
4.2M
+26,112.50%
16,000
-99.60%
4.0M
-9.30%
Total Current Assets
130.6M
-2.43%
133.8M
-8.86%
146.8M
-21.98%
188.2M
+10.02%
Accumulated Depreciation
35.8M
+0.54%
35.7M
+2.10%
34.9M
+11.01%
31.5M
-5.66%
Property and Plant and Equipment and Net
22.4M
+0.60%
22.2M
-6.58%
23.8M
-3.90%
24.8M
-0.74%
Total Long-Term Assets
132,000
-85.88%
935,000
+139.13%
391,000
-2.25%
400,000
+222.58%
Total Assets
222.1M
-1.86%
226.3M
-10.54%
253.0M
-15.30%
298.7M
+18.63%
Income Taxes Payable
6.3M
+90.88%
3.3M
+3.32%
3.2M
-30.32%
4.6M
-3.61%
Total Short-Term Debt
7.1M
0.00%
7.1M
0.00%
7.1M
0.00%
7.1M
0.00%
Total Current Liabilities
30.5M
-11.63%
34.5M
+3.70%
33.3M
-14.58%
38.9M
-19.20%
Total Long-Term Debt
11.3M
-38.71%
18.5M
-57.83%
43.8M
-50.13%
87.7M
+74.10%
Total Long-Term Liabilities
0
-100.00%
297,000
-23.26%
387,000
-4.91%
407,000
-9.15%
Total Liabilities
48.9M
-14.72%
57.3M
-35.16%
88.4M
-36.95%
140.2M
+33.33%
Retained Earnings
170.2M
+3.29%
164.8M
+2.92%
160.1M
+10.50%
144.9M
+8.83%
Total Stockholders Equity
173.2M
+2.50%
169.0M
+2.68%
164.6M
+3.85%
158.5M
+8.09%
Total Shares Outstanding
13.7M
-0.27%
13.7M
-0.03%
13.7M
+1.05%
13.6M
+0.75%
Cash Flow
Cash from Operating Activities
31.0M
-13.97%
36.0M
-25.41%
48.3M
+466.96%
8.5M
+807.77%
Capital Expenditures
2.5M
+23.26%
2.0M
-2.25%
2.1M
-1.23%
2.1M
-78.23%
Cash from Investing Activities
-4.8M
-222.47%
3.9M
+302.01%
-1.9M
-94.86%
-37.8M
+291.88%
Dividends Paid
8.3M
-0.35%
8.3M
+34.40%
6.2M
-24.21%
8.2M
+5.99%
Cash from Financing Activities
-18.5M
-48.27%
-35.8M
-28.88%
-50.3M
-274.18%
28.9M
+201.54%
Financials Ratio
Gross Margin
26.92%
+8.84%
24.73%
+5.53%
23.44%
-0.14%
23.47%
-4.57%
Operating Margin
7.80%
-1.96%
7.95%
+17.70%
6.76%
-19.43%
8.39%
-17.54%
Return on Assets
6.11%
+12.78%
5.42%
+52.07%
3.56%
-45.48%
6.54%
-36.74%
Return on Equity
8.01%
+2.84%
7.79%
+27.95%
6.09%
-48.40%
11.79%
-30.96%
Revenue Growth
-4.51%
-1.33%
-4.57%
-71.41%
-16.00%
-34,725.11%
0.05%
-99.68%
Current Ratio
4.28
+10.41%
3.88
-12.11%
4.41
-8.67%
4.83
+36.16%
Cash Ratio
0.39
+220.48%
0.12
+24,220.00%
0.0005
-99.51%
0.10
+12.22%
Debt-to-Equity Ratio
0.11
-29.70%
0.15
-51.00%
0.31
-48.35%
0.60
+52.57%
Debt-to-Assets Ratio
0.08
-26.53%
0.11
-43.79%
0.20
-36.65%
0.32
+38.99%

Earnings & Revenue History

Debt-to-Assets

Cash Flow