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Full House Resorts FLL West — Cost Of Revenue

Other segment segments

Midwest And South
$4.28M+7.7%

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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:CostOfRevenue.

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 west — cost of revenue?
Full House Resorts (FLL) reported west — cost of revenue of $769K in Q1 2026.
How has Full House Resorts's west — cost of revenue changed year-over-year?
Full House Resorts's west — cost of revenue decreased by 19.6% year-over-year, from $956K to $769K.
What is the long-term trend for Full House Resorts's west — cost of revenue?
Over 2 years (2023 to 2025), Full House Resorts's west — cost of revenue has grown at a 36.5% compound annual growth rate (CAGR), from $1.75M to $3.26M.
What does west — cost of revenue mean?
Captures the direct costs associated with providing gaming, food, beverage, and hotel services within the West segment. It reflects the variable expenses incurred to generate the segment's primary revenue streams, excluding labor and taxes.