Golden Entertainment, Inc. (GDEN)

Golden Entertainment Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	596.9	610.76	981.36	1,059	1,044	660.25
Other Revenue	53	56.06	71.79	63.13	52.62	33.91
Revenue	649.9	666.82	1,053	1,122	1,097	694.16
Revenue Growth (YoY)	-21.68%	-36.68%	-6.11%	2.30%	57.97%	-28.69%
Cost of Revenue	297.77	305.89	600.01	637.15	600.34	418.97
Gross Profit	352.13	360.93	453.14	484.57	496.21	275.19
Selling, General & Admin	217.94	225.31	255.57	235.4	221.97	183.12
Operating Expenses	308.77	315.86	345.26	335.69	328.91	307.86
Operating Income	43.36	45.07	107.88	148.88	167.3	-32.67
Interest Expense	-30.81	-34.88	-65.52	-63.49	-62.85	-69.11
Other Non Operating Income (Expenses)	-	-	-	-	-	-0
EBT Excluding Unusual Items	12.55	10.19	42.36	85.39	104.45	-101.78
Gain (Loss) on Sale of Assets	0.47	69.45	303.41	-0.93	-1.26	-0.8
Asset Writedown	-2.4	-2.4	-12.07	-	-	-33.96
Other Unusual Items	-	-4.45	-1.73	-1.59	59.03	-
Pretax Income	10.62	72.79	331.96	82.87	162.21	-136.55
Income Tax Expense	-4.66	22.06	76.21	0.52	0.44	0.06
Net Income	15.28	50.73	255.76	82.35	161.78	-136.61
Net Income to Common	15.28	50.73	255.76	82.35	161.78	-136.61
Net Income Growth	-94.43%	-80.16%	210.59%	-49.10%	-	-
Shares Outstanding (Basic)	27	28	29	29	29	28
Shares Outstanding (Diluted)	28	30	31	32	32	28
Shares Change (YoY)	-7.75%	-3.52%	-2.33%	-1.90%	14.40%	1.20%
EPS (Basic)	0.57	1.80	8.93	2.87	5.64	-4.87
EPS (Diluted)	0.54	1.71	8.31	2.61	5.04	-4.87
EPS Growth	-93.97%	-79.42%	218.39%	-48.21%	-	-
Free Cash Flow	49.63	42.44	33.33	98.78	266.52	0.23
Free Cash Flow Per Share	1.76	1.43	1.08	3.13	8.30	0.01
Dividend Per Share	1.000	1.000	-	-	-	-
Gross Margin	54.18%	54.13%	43.03%	43.20%	45.25%	39.64%
Operating Margin	6.67%	6.76%	10.24%	13.27%	15.26%	-4.71%
Profit Margin	2.35%	7.61%	24.29%	7.34%	14.75%	-19.68%
Free Cash Flow Margin	7.64%	6.37%	3.16%	8.81%	24.30%	0.03%
EBITDA	133.6	135.11	196.81	249	273.99	91.76
EBITDA Margin	20.56%	20.26%	18.69%	22.20%	24.99%	13.22%
D&A For EBITDA	90.24	90.03	88.93	100.12	106.69	124.43
EBIT	43.36	45.07	107.88	148.88	167.3	-32.67
EBIT Margin	6.67%	6.76%	10.24%	13.27%	15.26%	-4.71%
Effective Tax Rate	-	30.31%	22.96%	0.63%	0.27%	-
Revenue as Reported	649.9	666.82	1,053	1,122	1,097	694.16
Advertising Expenses	-	12.8	13.1	12.2	9.9	6.9

Updated Aug 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q