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Mar 31, 2024

Monarch Q1 2024 Earnings Report

Monarch Casino & Resort reported record first quarter financial results.

Key Takeaways

Monarch Casino & Resort reported record first-quarter results with net revenue reaching $121.7 million and adjusted EBITDA at $38.5 million. The company saw revenue growth across all business segments at Monarch Black Hawk and is focused on property enhancements at Atlantis. A cash dividend of $0.30 per share was declared.

Net revenue increased by 4.3% year-over-year to $121.7 million.

Adjusted EBITDA grew by 5.7% year-over-year to $38.5 million.

Casino, food and beverage, and hotel revenues increased by 3.8%, 2.9%, and 8.4% year-over-year, respectively.

The company purchased 281,708 shares of its common stock for $19.4 million.

Total Revenue
$122M
Previous year: $117M
+4.3%
EPS
$0.93
Previous year: $0.9
+3.3%
Adjusted EBITDA
$38.5M
SG&A % of Net Revenue
22.3%
Casino OpEx % of Casino Revenue
38%
Cash and Equivalents
$39.5M
Previous year: $34M
+16.2%

Monarch

Monarch

Monarch Revenue by Segment

Forward Guidance

The company is positioned to continue investing in its properties, paying cash dividends, and buying back stock. They are also evaluating potential M&A transactions.