• $20.2M
    Market Cap
  • -4.99%
    1-Year Change
  • Resorts & Casinos
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
11.0M
-1.04%
11.2M
+17.68%
9.5M
-14.20%
11.1M
+58.71%
Cost of Revenue
2.9M
-11.64%
3.3M
+34.24%
2.4M
-40.67%
4.1M
+116.61%
Gross Profit
8.2M
+3.36%
7.9M
+11.96%
7.1M
+1.44%
7.0M
+37.06%
Sales and Marketing Expense
6.6M
+6.14%
6.2M
+14.90%
5.4M
+9.01%
4.9M
+38.41%
Research and Development Expense
-771,060
+216.84%
-243,357
+16.82%
-208,313
+9.23%
-190,713
-59.38%
Depreciation and Amortization Expense
41,370
+96.08%
21,099
+1,881.13%
1,065
-86.48%
7,879
-65.69%
Total Operating Expenses
6.6M
+6.14%
6.2M
+14.90%
5.4M
+9.01%
4.9M
+38.41%
Operating Profit
1.6M
-6.64%
1.7M
+2.50%
1.7M
-17.04%
2.0M
+33.86%
Interest Income
477,951
+22.96%
388,716
+17.79%
330,005
+126.20%
145,891
+75.13%
Interest Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Income and Expense and Net
477,951
+22.96%
388,716
+17.79%
330,005
+126.20%
145,891
+75.13%
Total Nonoperating Income and Expense
7,076
+173.52%
2,587
-39.60%
4,283
-59.64%
10,611
-97.76%
Income before Taxes
2.1M
-0.96%
2.1M
+4.92%
2.0M
-7.65%
2.2M
+8.35%
Income Taxes
462,000
-13.24%
532,500
+34.13%
397,000
-28.08%
552,000
+85.23%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
1.6M
+3.18%
1.6M
-2.27%
1.6M
-0.70%
1.6M
-5.04%
Net Income from Continuing Operations Applicable to Common
2.1M
-0.96%
2.1M
+4.92%
2.0M
-7.65%
2.2M
+8.35%
Basic EPS and Net Income
0.35
+2.94%
0.34
-2.86%
0.35
-2.78%
0.36
-5.26%
Diluted EPS and Net Income
0.35
+2.94%
0.34
-2.86%
0.35
0.00%
0.35
-5.41%
Basic Weighted Average Shares
4.6M
+0.55%
4.6M
+0.37%
4.6M
+0.68%
4.5M
+0.30%
Diluted Weighted Average Shares
4.7M
+0.94%
4.6M
+0.09%
4.6M
+0.78%
4.6M
+0.43%
Balance Sheet
Cash and Cash Equivalents
8.2M
+264.79%
2.3M
-35.31%
3.5M
-27.10%
4.8M
-3.21%
Short-Term Investments
0
-100.00%
4.6M
+207.94%
1.5M
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
8.2M
+19.61%
6.9M
+37.91%
5.0M
+4.30%
4.8M
-3.21%
Total Current Assets
13.3M
+12.26%
11.8M
+13.32%
10.4M
+18.36%
8.8M
+5.15%
Accumulated Depreciation
293,851
+8.51%
270,817
-8.00%
294,374
+12.89%
260,759
+3.12%
Property and Plant and Equipment and Net
142,749
-4.62%
149,669
+290.20%
38,357
N/A
0
-100.00%
Total Long-Term Assets
1.1M
-35.61%
1.7M
+30.10%
1.3M
-29.86%
1.9M
+201.15%
Total Assets
14.4M
+6.25%
13.5M
+15.18%
11.7M
+9.97%
10.7M
+18.58%
Income Taxes Payable
661,000
+45.59%
454,000
-10.32%
506,226
+52.94%
331,000
-24.43%
Total Short-Term Debt
0
N/A
0
N/A
0
N/A
0
N/A
Total Current Liabilities
493,134
-57.80%
1.2M
-14.77%
1.4M
-30.41%
2.0M
-16.17%
Total Long-Term Debt
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Long-Term Liabilities
1.7M
+25.72%
1.3M
+66.16%
808,760
+6.49%
759,476
+511.92%
Total Liabilities
1.5M
-26.08%
2.1M
+11.94%
1.8M
-23.34%
2.4M
-3.06%
Retained Earnings
10.5M
+13.63%
9.2M
+18.50%
7.8M
+23.41%
6.3M
+32.07%
Total Stockholders Equity
12.8M
+12.06%
11.5M
+15.78%
9.9M
+19.62%
8.3M
+26.78%
Total Shares Outstanding
4.6M
+0.13%
4.6M
+0.02%
4.6M
+0.28%
4.6M
+2.21%
Cash Flow
Cash from Operating Activities
1.8M
-10.48%
2.0M
+410.98%
394,940
+718.27%
-63,878
-102.28%
Capital Expenditures
31,114
-75.89%
129,075
+227.42%
39,422
N/A
N/A
N/A
Cash from Investing Activities
4.5M
+245.77%
-3.1M
+99.93%
-1.6M
N/A
0
+100.00%
Dividends Paid
371,240
+166.98%
139,053
+0.05%
138,989
+46.13%
95,112
N/A
Cash from Financing Activities
-363,380
+161.32%
-139,053
+2.26%
-135,979
+42.97%
-95,112
-120.09%
Financials Ratio
Gross Margin
73.84%
+4.44%
70.70%
-4.86%
74.32%
+18.23%
62.86%
-13.64%
Operating Margin
14.51%
-5.66%
15.39%
-12.90%
17.66%
-3.31%
18.27%
-15.65%
Return on Assets
11.67%
-6.54%
12.48%
-13.28%
14.39%
-12.83%
16.51%
-30.96%
Return on Equity
13.38%
-9.32%
14.76%
-16.85%
17.75%
-19.13%
21.95%
-28.02%
Revenue Growth
-1.04%
-105.87%
17.68%
+224.52%
-14.20%
-124.18%
58.71%
+0.73%
Current Ratio
26.92
+166.00%
10.12
+32.95%
7.61
+70.09%
4.48
+25.43%
Cash Ratio
16.70
+764.39%
1.93
-24.09%
2.55
+4.76%
2.43
+15.46%
Debt-to-Equity Ratio
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Debt-to-Assets Ratio
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow