|
FY2025
12 months to Dec 31, 2025
|
FY2024
12 months to Dec 31, 2024
|
|
|---|---|---|
| Revenues | ||
| Hospitality | ||
| Entertainment | ||
| Rental revenue | ||
| Other revenue | ||
| Total revenues | ||
| EXPENSES | ||
| Cost of revenue | ||
| Hospitality | ||
| Entertainment | ||
| Operating costs | ||
| Provision for (recovery of) doubtful accounts | ||
| General and administrative | ||
| Depreciation and amortization | ||
| Total expenses | ||
| OTHER | ||
| Loss on assets held for sale | ||
| Provision for impairment | ||
| Other income (loss), net | ||
| Total other | ||
| Operating loss | ||
| Interest income (expense) | ||
| Equity in earnings (losses) from unconsolidated ventures | ||
| Loss on extinguishment of debt | ||
| Loss before income taxes | ||
| Income tax expense (benefit) | ||
| Net loss | ||
| Preferred distributions to noncontrolling interest in subsidiary | ||
| Net loss attributable to common stockholders | ||
| Total weighted average shares | ||
| Basic (in shares) | ||
| Diluted (in shares) | ||
| Net loss per share attributable to common stockholders | ||
| Basic (in dollars per share) | ||
| Diluted (in dollars per share) |
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