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Mar 31, 2020

Monarch Q1 2020 Earnings Report

Monarch's financial performance was impacted by the COVID-19 pandemic, with strong results in the first two months offset by mandated shutdowns in March.

Key Takeaways

Monarch Casino & Resort reported a decrease in net revenue and net income for Q1 2020 due to the temporary closure of its properties in mid-March as a result of the COVID-19 pandemic. The company is focused on preserving liquidity and preparing for reopening.

Consolidated net revenue decreased by 13.2% compared to the prior year due to property closures in March.

Net income declined by 71.2% as a result of the operational shutdown.

Adjusted EBITDA decreased by 40.7% year-over-year.

The company received limited covenant waivers under its amended credit facility and is in discussions for additional support.

Total Revenue
$51M
Previous year: $58.7M
-13.2%
EPS
$0.11
Previous year: $0.38
-71.1%
Gross Profit
$24.4M
Previous year: $29.2M
-16.4%
Cash and Equivalents
$39.4M
Previous year: $23.8M
+65.3%
Free Cash Flow
-$18.3M
Previous year: -$24.7M
-26.0%
Total Assets
$594M
Previous year: $497M
+19.7%

Monarch

Monarch

Forward Guidance

Monarch is managing through the uncertainty caused by COVID-19 and positioning the business for reopening. The company believes its cash position and modest leverage provide financial flexibility.

Positive Outlook

  • The company is working diligently to preserve liquidity.
  • They are investing in preventative maintenance at both properties.
  • Monarch has a solid cash position.
  • They have modest leverage.
  • The company is preparing its properties for re-opening and a return to normalized operations.

Challenges Ahead

  • The states of Colorado and Nevada have not yet provided clear dates or guidelines for the reopening of casinos.
  • The COVID-19 outbreak has slowed some efforts on the Monarch Casino Resort Spa Black Hawk construction.
  • There is no definitive timeline for the property opening.
  • The company faces uncertainty and must properly position its business for when the country’s economy begins to re-open.
  • The pandemic has presented serious challenges and setbacks for the entire gaming and hospitality industry.