7.  REVENUE RECOGNITION

The Company derives revenue and other income primarily from contracts with customers. A breakout of the Company’s revenue and other income is presented in the table below.

For the year

ended December 31,

Amounts in thousands

2025

2024

Revenue from contracts with customers

$

572,975

$

575,919

Cost recovery income

991

1,066

Total revenue

$

573,966

$

576,985

The Company operates gaming establishments as well as related lodging, restaurant, horse racing (including off-track betting), sports betting, iGaming, and entertainment facilities in the US, Canada and Poland. The Company generates revenue at its properties by providing the following types of products and services: gaming, pari-mutuel and sports betting, iGaming, hotel, food and beverage, and other.

Revenue from external customers is attributed to reportable segments based on the location of the Company’s casino operations. Disaggregation of the Company’s revenue from contracts with customers by type of revenue and reportable segment is presented in the tables below.

For the year ended December 31, 2025

Amounts in thousands

US
East

US Midwest

US
West

Canada

Poland

Other (1)

Total

Gaming

$

123,626

$

146,681

$

22,179

$

47,317

$

82,627

$

$

422,430

Pari-mutuel, sports betting and iGaming

9,100

1,084

75

9,576

19,835

Hotel

17,054

5,641

25,787

605

49,087

Food and beverage

14,069

7,407

22,031

12,666

958

57,131

Other

5,647

2,997

9,489

5,765

583

11

24,492

Net operating revenue

$

169,496

$

163,810

$

79,561

$

75,929

$

84,168

$

11

$

572,975

(1)Represents additional business activities including certain other corporate and management operations that are not included in the Company’s reportable segments. Information is presented for reconciliation purposes.

For the year ended December 31, 2024

Amounts in thousands

US
East

US Midwest

US
West

Canada

Poland

Other (1)

Total

Gaming

$

128,908

$

142,305

$

22,489

$

48,062

$

78,184

$

$

419,948

Pari-mutuel, sports betting and iGaming

7,708

1,817

72

9,419

19,016

Hotel

15,088

4,589

27,998

578

48,253

Food and beverage

14,668

7,340

23,540

12,566

833

58,947

Other

5,268

4,485

13,393

5,692

883

34

29,755

Net operating revenue

$

171,640

$

160,536

$

87,492

$

76,317

$

79,900

$

34

$

575,919

(1)Represents additional business activities including certain other corporate and management operations that are not included in the Company’s reportable segments. Information is presented for reconciliation purposes.

For the majority of the Company’s contracts with customers, payment is made in advance of the services and contracts are settled on the same day the sale occurs with revenue recognized on the date of the sale. For contracts that are not settled, a contract liability is created. The expected duration of the performance obligation is less than one year.


The amount of revenue recognized that was included in the opening contract liability balance was $2.8 million and $4.1 million for the years ended December 31, 2025 and 2024, respectively. This revenue consisted primarily of the Company’s deferred gaming revenue from player points earned through play at the Company’s casinos located in the United States and events at the Nugget. The balance in receivables relates to sports betting and iGaming revenue owed to the Company by its partners. Activity in the Company’s receivables and contract liabilities from contracts with customers is presented in the table below.

For the year ended

For the year ended

December 31, 2025

December 31, 2024

Amounts in thousands

Receivables

Contract Liabilities

Receivables

Contract Liabilities

Opening

$

553

$

3,644

$

1,640

$

4,714

Closing

918

3,870

553

3,644

Increase (Decrease)

$

365

$

226

$

(1,087)

$

(1,070)

Receivables are included in accounts receivable and contract liabilities are included in accrued liabilities on the Company’s consolidated balance sheets.

Substantially all of the Company’s contracts and contract liabilities have an original duration of one year or less. The Company applies the practical expedient for such contracts and does not consider the effects of the time value of money. Further, because of the short duration of these contracts, the Company applied the optional exemption and has not disclosed the transaction price for the remaining performance obligations as of the end of each reporting period or when the Company expects to recognize this revenue.

Pari-mutuel, sports betting and iGaming revenue includes the following for the years ended December 31, 2025 and 2024:

For the year ended December 31,

Amounts in thousands

2025

2024

Pari-mutuel revenue

$

15,816

$

15,202

Sports betting revenue

1,423

2,058

iGaming revenue

2,596

1,756

Total

$

19,835

$

19,016

Historical Timeline

Fiscal YearFiled
2025Mar 18, 2026Showing above
2024Mar 13, 2025
2023Mar 14, 2024
2022Mar 10, 2023
2021Mar 8, 2022
2020Mar 12, 2021
2019Mar 13, 2020

About Revenue Disclosures

Revenue disclosures under ASC 606 explain how a company identifies performance obligations, allocates transaction prices, and determines when revenue is recognized. This section is essential for understanding whether reported revenue reflects genuine economic activity or aggressive accounting choices. Analysts examine the mix of point-in-time versus over-time recognition, which directly affects revenue timing and comparability.

Key signals: rising contract liabilities (deferred revenue) suggest strong future revenue visibility, while declining contract assets may indicate slowing project milestones. Watch for variable consideration estimates — rebates, returns, and performance bonuses that require management judgment. Significant changes in disaggregated revenue by geography or product line can reveal shifting business mix before it appears in headline numbers. Compare revenue growth against contract liability growth to assess sustainability, and scrutinize any changes in the timing of recognition that coincide with earnings pressure.