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Full House Resorts FLL West — Labor And Related Expense

Other segment segments

Midwest And South
$14.42M-5.6%

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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 west — labor and related expense?
Full House Resorts (FLL) reported west — labor and related expense of $5.36M in Q1 2026.
How has Full House Resorts's west — labor and related expense changed year-over-year?
Full House Resorts's west — labor and related expense decreased by 23.4% year-over-year, from $7M to $5.36M.
What is the long-term trend for Full House Resorts's west — labor and related expense?
Over 2 years (2023 to 2025), Full House Resorts's west — labor and related expense has grown at a 23.3% compound annual growth rate (CAGR), from $16.06M to $24.42M.
What does west — labor and related expense mean?
Includes all wages, salaries, benefits, and payroll-related costs for personnel employed within the West segment's casino and hospitality facilities. Monitoring this expense is critical for assessing operational efficiency and the impact of labor market conditions on segment profitability.