Golden Entertainment, Inc. (GDEN) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 155.63M | 154.82M | 163.62M | 160.84M | 164.2M | 161.23M | 167.33M | 174.05M | 230.69M | 257.73M | 286.68M | 278.05M |
| Revenue Growth % | -5.22% | -3.98% | -2.22% | -7.59% | -28.82% | -37.44% | -41.63% | -37.4% | -17.52% | -7.62% | -0.93% | 1.61% |
| Cost of Goods Sold | 162.96M | 73.44M | 74.52M | 73.04M | 75.36M | 74.84M | 74.3M | 81.38M | 128.31M | 144.37M | 162.29M | 159.56M |
| COGS % of Revenue | 104.71% | 47.44% | 45.55% | 45.41% | 45.9% | 46.42% | 44.4% | 46.76% | 55.62% | 56.02% | 56.61% | 57.38% |
| Gross Profit | -7.33M | 81.38M | 89.1M | 87.81M | 88.84M | 86.39M | 93.03M | 92.67M | 102.39M | 113.35M | 124.39M | 118.49M |
| Gross Margin % | -4.71% | 52.56% | 54.45% | 54.59% | 54.1% | 53.58% | 55.6% | 53.24% | 44.38% | 43.98% | 43.39% | 42.62% |
| Gross Profit Growth % | -108.25% | -5.8% | -4.23% | -5.24% | -13.23% | -23.79% | -25.21% | -21.8% | -12.91% | -4.74% | -2.76% | -1.33% |
| Operating Expenses | 54.24M | 80.5M | 77.18M | 76.74M | 77.12M | 79.66M | 79.5M | 12.52M | 95.27M | -210.36M | 88.65M | 85.84M |
| OpEx % of Revenue | 34.85% | 51.99% | 47.17% | 47.71% | 46.97% | 49.41% | 47.51% | 7.2% | 41.3% | -81.62% | 30.92% | 30.87% |
| Selling, General & Admin | 54.24M | 0 | 0 | 0 | 52.31M | 0 | 0 | 0 | 58.89M | 67.73M | 0 | 0 |
| SG&A % of Revenue | 34.85% | - | - | - | 31.86% | - | - | - | 25.53% | 26.28% | - | - |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K |
| Operating Income | 6.24M | 882K | 11.92M | 11.07M | 11.72M | 6.73M | 13.54M | 80.14M | 7.12M | 323.71M | 35.74M | 32.65M |
| Operating Margin % | 4.01% | 0.57% | 7.28% | 6.88% | 7.14% | 4.17% | 8.09% | 46.05% | 3.08% | 125.6% | 12.47% | 11.74% |
| Operating Income Growth % | -46.76% | -86.89% | -11.96% | -86.19% | 64.71% | -97.92% | -62.13% | 145.46% | -79.91% | 823.51% | -19.85% | -0.72% |
| EBITDA | 28.71M | 23.75M | 34.39M | 33.54M | 34.39M | 29.35M | 36.15M | 102.26M | 28.87M | 345.92M | 57.19M | 56.16M |
| EBITDA Margin % | 18.45% | 15.34% | 21.02% | 20.85% | 20.94% | 18.21% | 21.6% | 58.76% | 12.52% | 134.22% | 19.95% | 20.2% |
| EBITDA Growth % | -16.52% | -19.09% | -4.87% | -67.2% | 19.11% | -91.51% | -36.79% | 82.1% | -51.59% | 482.97% | -18.21% | -5.08% |
| D&A (Non-Cash Add-back) | 22.47M | 22.87M | 22.48M | 22.47M | 22.67M | 22.63M | 22.62M | 22.12M | 21.76M | 22.21M | 21.45M | 23.51M |
| EBIT | -2.34M | 882K | 11.99M | 11.04M | 13.85M | 6.47M | 14.33M | 10.42M | 21.73M | 323.71M | 35.7M | 32.56M |
| Net Interest Income | -7.5M | -7.94M | -7.73M | -7.5M | -7.63M | -7.96M | -8.61M | -10.69M | -13.17M | -15.31M | -18.8M | -18.24M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 7.5M | 7.94M | 7.73M | 7.5M | 7.63M | 7.96M | 8.61M | 10.69M | 13.17M | 15.31M | 18.8M | 18.24M |
| Other Income/Expense | -16.07M | -7.94M | -7.73M | -7.5M | -7.63M | -7.96M | -13.06M | -10.69M | -14.5M | -15.31M | -19.21M | -18.24M |
| Pretax Income | -9.83M | -7.06M | 4.19M | 3.57M | 4.09M | -1.23M | 479K | 69.46M | -7.38M | 308.4M | 16.53M | 14.41M |
| Pretax Margin % | -6.32% | -4.56% | 2.56% | 2.22% | 2.49% | -0.76% | 0.29% | 39.91% | -3.2% | 119.66% | 5.77% | 5.18% |
| Income Tax | -1.32M | -2.4M | -443K | 1.07M | 1.11M | -6.4M | -144K | 27.49M | 1.99M | 67.19M | 4.25M | 2.78M |
| Effective Tax Rate % | 13.4% | 34.01% | -10.58% | 30% | 27.19% | 519.74% | -30.06% | 39.58% | -26.92% | 21.79% | 25.7% | 19.31% |
| Net Income | -8.52M | -4.66M | 4.63M | 2.5M | 2.98M | 5.17M | 623K | 41.96M | -9.37M | 241.22M | 12.28M | 11.63M |
| Net Margin % | -5.47% | -3.01% | 2.83% | 1.55% | 1.81% | 3.2% | 0.37% | 24.11% | -4.06% | 93.59% | 4.28% | 4.18% |
| Net Income Growth % | -385.96% | -190.15% | 643.5% | -94.04% | 131.78% | -97.86% | -94.93% | 260.82% | -184.76% | 1622.6% | -42.12% | -67.75% |
| Net Income (Continuing) | -8.52M | -4.66M | 4.63M | 2.5M | 2.98M | 5.17M | 623K | 41.96M | -9.37M | 241.22M | 12.28M | 11.63M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.33 | -0.18 | 0.17 | 0.09 | 0.10 | 0.18 | 0.02 | 1.37 | -0.33 | 7.83 | 0.40 | 0.38 |
| EPS Growth % | -430% | -200% | 725.24% | -93.43% | 130.3% | -97.7% | -94.85% | 260.53% | -194.29% | 1640% | -40.3% | -66.07% |
| EPS (Basic) | -0.32 | -0.18 | 0.18 | 0.09 | 0.11 | 0.18 | 0.02 | 1.46 | -0.33 | 8.37 | 0.43 | 0.41 |
| Diluted Shares Outstanding | 26.18M | 26.17M | 27.25M | 27.8M | 29.7M | 29.41M | 30.23M | 30.68M | 28.63M | 30.79M | 30.72M | 30.9M |
| Basic Shares Outstanding | 26.18M | 26.17M | 26.28M | 26.51M | 27.11M | 28.15M | 28.8M | 28.72M | 28.63M | 28.83M | 28.84M | 28.31M |
| Dividend Payout Ratio | - | - | 143.16% | 265.55% | 233.24% | 137.86% | 1161.64% | - | - | 23.93% | - | - |