• $261.8M
    Market Cap
  • 12.15%
    1-Year Change
  • Leisure
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
570.7M
-17.42%
691.0M
-2.88%
711.6M
-10.63%
796.2M
+28.19%
Cost of Revenue
283.5M
-40.69%
478.0M
-2.09%
488.2M
-16.53%
584.9M
+33.49%
Gross Profit
185.1M
-13.12%
213.0M
-4.63%
223.4M
+5.71%
211.3M
+15.48%
Sales and Marketing Expense
36.9M
-8.10%
40.1M
+8.43%
37.0M
+11.11%
33.3M
-22.71%
Research and Development Expense
-8.3M
-23.47%
-10.9M
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
10.2M
+1.86%
10.0M
+17.02%
8.6M
-18.84%
10.6M
+3.19%
Total Operating Expenses
283.5M
-40.69%
478.0M
-2.09%
488.2M
-16.53%
584.9M
+33.49%
Operating Profit
14.2M
-64.17%
39.7M
-32.86%
59.1M
-3.06%
61.0M
+57.27%
Interest Income
995,000
+18.31%
841,000
-37.43%
1.3M
+958.27%
127,000
+876.92%
Interest Expense
-471,000
-56.99%
-1.1M
-83.03%
-6.5M
-42.31%
-11.2M
-20.71%
Interest Income and Expense and Net
524,000
+306.30%
-254,000
-95.03%
-5.1M
-53.81%
-11.1M
-21.54%
Total Nonoperating Income and Expense
450,000
+49.01%
302,000
-46.36%
563,000
-29.36%
797,000
+78.70%
Income before Taxes
14.8M
-62.84%
39.7M
-11.60%
44.9M
-10.24%
50.1M
+984.40%
Income Taxes
4.9M
-11.53%
5.5M
-19.04%
6.8M
+116.66%
-41.0M
-18,245.13%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
9.9M
-70.90%
33.9M
-11.68%
38.4M
-57.99%
91.4M
+1,621.52%
Net Income from Continuing Operations Applicable to Common
9.9M
-72.00%
35.3M
-4.48%
36.9M
-58.99%
90.0M
+1,325.78%
Basic EPS and Net Income
0.88
-73.09%
3.27
-11.62%
3.70
-60.34%
9.33
+1,052.04%
Diluted EPS and Net Income
0.86
-72.61%
3.14
-9.77%
3.48
-60.72%
8.86
+1,004.08%
Basic Weighted Average Shares
11.2M
+3.79%
10.8M
+8.22%
10.0M
+3.22%
9.7M
+28.71%
Diluted Weighted Average Shares
11.5M
+2.36%
11.2M
+6.01%
10.6M
+4.28%
10.2M
+35.44%
Balance Sheet
Cash and Cash Equivalents
52.2M
-25.36%
69.9M
-3.34%
72.3M
-15.18%
85.3M
+91.59%
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
52.2M
-25.36%
69.9M
-3.34%
72.3M
-15.18%
85.3M
+91.59%
Total Current Assets
269.1M
+0.15%
268.7M
+5.21%
255.4M
-7.21%
275.2M
-4.29%
Accumulated Depreciation
133.2M
+4.91%
127.0M
+4.63%
121.4M
+5.00%
115.6M
+6.23%
Property and Plant and Equipment and Net
19.0M
+21.52%
15.6M
+7.14%
14.6M
-1.77%
14.9M
+13.03%
Total Long-Term Assets
2.7M
+50.59%
1.8M
-17.62%
2.2M
-12.43%
2.5M
-17.51%
Total Assets
442.2M
-0.60%
444.9M
+11.51%
399.0M
-1.58%
405.3M
+13.53%
Income Taxes Payable
3.1M
-34.18%
4.7M
-33.78%
7.0M
-36.63%
11.1M
+773.54%
Total Short-Term Debt
N/A
N/A
N/A
N/A
0
-100.00%
25.5M
+1,113.36%
Total Current Liabilities
148.1M
-0.88%
149.4M
+0.12%
149.2M
-16.08%
177.8M
+2.74%
Total Long-Term Debt
15.0M
0.00%
15.0M
0.00%
15.0M
-89.15%
138.2M
-29.42%
Total Long-Term Liabilities
39.6M
-18.28%
48.4M
+3.90%
46.6M
+46.67%
31.8M
+8.01%
Total Liabilities
193.1M
-5.36%
204.0M
+0.59%
202.8M
-20.19%
254.2M
-14.16%
Retained Earnings
-41.0M
+3.35%
-39.7M
-46.08%
-73.6M
-34.29%
-112.0M
-44.94%
Total Stockholders Equity
249.1M
+3.65%
240.3M
+26.88%
189.4M
+30.00%
145.7M
+157.56%
Total Shares Outstanding
11.3M
+2.88%
11.0M
+9.21%
10.1M
+3.63%
9.7M
+2.33%
Cash Flow
Cash from Operating Activities
8.5M
-78.20%
38.9M
-41.35%
66.4M
-22.87%
86.1M
+1,564.52%
Capital Expenditures
9.6M
-14.97%
11.2M
+26.27%
8.9M
-14.27%
10.4M
+26.37%
Cash from Investing Activities
-12.3M
-4.23%
-12.9M
+44.71%
-8.9M
-14.25%
-10.4M
+26.84%
Dividends Paid
11.2M
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
-17.1M
-36.44%
-26.9M
-62.76%
-72.3M
+133.01%
-31.0M
-5.38%
Financials Ratio
Gross Margin
50.32%
+63.23%
30.83%
-1.79%
31.39%
+18.28%
26.54%
-9.91%
Operating Margin
2.49%
-56.61%
5.74%
-30.87%
8.31%
+8.48%
7.66%
+22.69%
Return on Assets
2.23%
-72.32%
8.04%
-15.82%
9.55%
-60.18%
23.98%
+1,469.93%
Return on Equity
4.03%
-74.45%
15.79%
-31.13%
22.92%
-74.64%
90.39%
+613.74%
Revenue Growth
-17.42%
+504.17%
-2.88%
-72.88%
-10.63%
-137.71%
28.19%
+38.16%
Current Ratio
1.82
+1.03%
1.80
+5.08%
1.71
+10.56%
1.55
-6.85%
Cash Ratio
0.35
-24.70%
0.47
-3.47%
0.48
+1.06%
0.48
+86.51%
Debt-to-Equity Ratio
N/A
N/A
N/A
N/A
0.08
-92.95%
1.12
-67.88%
Debt-to-Assets Ratio
N/A
N/A
N/A
N/A
0.04
-90.69%
0.40
-27.13%

Earnings & Revenue History

Debt-to-Assets

Cash Flow