CENTURY CASINOS, INC. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$573M
Cost of Revenue
—
Gross Profit
—
SG&A
—
D&A
$51M
Operating Income
$51M
EBITDA
$102M
Interest Expense
$105M
Interest Income
$1M
Other Income/Expense
$1M
Pretax Income
$-51M
Tax Provision
$3M
Net Income
$-61M
Gross Margin
—
Operating Margin
8.9%
Net Margin
-10.7%
Effective Tax Rate
-5.4%
Deferred Tax Assets
$18M
Deferred Tax Liabilities
$5M
DTA Valuation Allowance
$49M
NOL Carryforwards
$101M
ETR (Continuing Operations)
-5.4%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-0.5%
ETR Foreign Differential (pp)
-0.2%
Operating Lease Cost
$7M
Revenue YoY Variation
-0.5%
Income YoY Variation
331.4%