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Full House Resorts FLL Midwest And South — Labor And Related Expense

Other segment segments

West
$5.36M-23.4%

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Other financials

Income statement

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Revenue$74.4M-0.8%
Operating income$2.4M+218%
Net income-$8.2M+16.5%
EPS (diluted)-$0.23+14.8%

Balance sheet

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Cash & equivalents$31.4M+2.1%
Total debt$533.7M+0.5%
Total equity-$5.4M-117%
Total assets$630.5M-4.1%

Cash flow

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Operating cash flow-$3.8M+46.5%
CapEx$2.7M-5.2%
Free cash flow-$6.5M+34.6%

Valuation

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Market cap$101.18M-26.2%
Enterprise value$603.53M-4.3%
P/S0.3×-0.1×

Profitability

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Operating margin-0.3%—
Net margin-12.8%-0.4pp
FCF margin-19.8%-8.9pp

Returns & leverage

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Return on equity-186.8%-447pp
Debt / equity210×+197×
Current ratio0.6×-0.1×

Where this comes from

Reported directly by Full House Resorts in its filing.

Tagged under the XBRL concept us-gaap:LaborAndRelatedExpense.

The official record: Full House Resorts’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Full House Resorts's midwest and south — labor and related expense?
Full House Resorts (FLL) reported midwest and south — labor and related expense of $14.42M in Q1 2026.
How has Full House Resorts's midwest and south — labor and related expense changed year-over-year?
Full House Resorts's midwest and south — labor and related expense decreased by 5.6% year-over-year, from $15.28M to $14.42M.
What is the long-term trend for Full House Resorts's midwest and south — labor and related expense?
Over 2 years (2023 to 2025), Full House Resorts's midwest and south — labor and related expense has grown at a 11.0% compound annual growth rate (CAGR), from $49.94M to $61.49M.
What does midwest and south — labor and related expense mean?
This metric captures the total costs associated with employee compensation, benefits, and payroll taxes for the Midwest and South segment. As a significant component of operating costs in the hospitality and gaming industry, it reflects the company's investment in human capital. Monitoring this helps assess operational efficiency and the impact of wage inflation on segment margins.