Canterbury Park Holding Corp Financial Summary

Complete Filing Data

Canterbury Park Holding Corp reported Stockholders Equity of $83.88 million for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Canterbury Park Holding Corp did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015
Net Income *-$529.4K$2.1M$10.6M$7.5M$11.8M$1.1M$2.7M$5.7M$4.1M$4.2M$2.7M
Revenue *$59.6M$61.6M$61.4M$66.8M$60.4M$33.1M$59.2M$59.1M$57.0M$52.5M$52.3M
Operating Income Loss$2.5M$6.4M$11.5M$10.9M$17.8M$625.8K$3.6M$7.6M$4.5M$7.1M$4.6M
Income Tax Expense Benefit-$285.0K$923.9K$4.4M$2.7M$4.0M-$1.3M$1.2M$2.0M$480.0K$2.9M$1.9M
Nonoperating Income Expense-$3.3M-$3.4M$3.5M-$657.9K-$2.0M-$814.6K$326.8K$61.5K$49.6K-$21.3K$2.8K
Income Loss From Equity Method Investments-$5.2M-$5.5M$1.5M-$1.6M-$2.7M-$1.5M-$2.4K
Accrual For Taxes Other Than Income Taxes Current$1.2M$1.1M$741.2K$795.6K$774.3K$804.8K$1.0M$936.6K$932.0K$711.5K
Income Taxes Paid Net-$1.5M$300.0K$3.6M$3.7M$897.5K$80.0K$740.0K$1.4M$1.1M$1.1M$1.9M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$814.4K$3.0M$15.0M$10.2M$15.8M-$188.8K$4.0M
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments$4.0M$7.7M$4.6M$7.1M$4.6M
Deferred Income Tax Liabilities Net$10.5M$9.8M$10.3M$7.5M$7.7M$7.3M$4.4M$4.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015
Net Income *$487.3K-$327.4K-$299.2K$2.0M$338.3K$998.2K$998.2K$5.3M$2.8M$2.9M$1.8M$1.8M$2.8M$1.9M$551.5K$1.8M-$1.2M$255.2K$553.5K$1.2M$957.8K$56.6K$2.4M$1.6M$725.4K$989.7K$1.9M$952.6K$716.6K$513.0K$684.5K$925.8K$2.3M$310.8K$953.6K$813.1K$571.7K$388.7K
Revenue *$18.3M$15.7M$13.1M$19.3M$16.2M$14.1M$19.3M$16.3M$13.3M$22.3M$17.8M$13.6M$21.3M$15.9M$9.2M$13.3M$2.8M$10.9M$18.6M$16.4M$11.6M$18.4M$16.5M$12.2M$12.0M$17.7M$15.8M$11.4M$11.6M$16.6M$4.3M$10.4M$10.8M$16.7M$14.8M$9.9M
Operating Income Loss$1.1M$431.8K$649.7K$3.6M$1.1M$1.8M$1.8M$7.6M$1.6M$4.4M$2.7M$2.4M$4.4M$3.1M$1.3M$3.3M-$2.3M$141.7K$1.5M$1.3M-$22.8K$2.0M$999.5K$1.4M$1.5M$1.2M$861.8K$1.6M$3.9M$523.0K$1.4M$969.0K
Income Tax Expense Benefit$156.0K-$151.0K-$181.0K$772.0K$142.0K$450.0K$533.0K$2.1M$1.0M$1.2M$618.7K$605.6K$1.1M$757.6K$252.2K$1.1M-$1.1M$50.2K$418.9K$392.3K-$16.1K$407.4K$279.2K$379.5K$597.8K$486.0K$361.0K$633.6K$1.6M$213.2K$574.8K$398.0K
Nonoperating Income Expense-$407.8K-$910.2K-$1.1M-$852.8K-$641.9K-$313.7K-$137.4K-$124.9K$2.3M-$277.5K-$329.1K-$46.7K-$505.4K-$465.8K-$468.4K-$343.1K$19.7K$163.7K$96.1K$45.3K$63.2K$8.6K$5.0K$12.4K$13.6K$11.4K$12.2K$538.00-$50.0K$945.00$348.00$688.00
Income Loss From Equity Method Investments-$936.3K-$1.4M-$1.6M-$1.4M-$1.2M-$852.2K$908.9K-$674.3K-$622.2K$1.9M-$500.1K-$534.4K-$239.5K-$685.7K-$640.9K-$637.7K-$511.6K-$149.6K-$2.4K
Accrual For Taxes Other Than Income Taxes Current$1.4M$1.1M$1.4M$726.3K$743.9K$926.5K$532.9K$374.9K$993.2K$971.5K$770.4K$976.5K$971.9K$783.3K$998.1K$1.2M$1.0M$1.2M$1.0M$913.0K$972.6K$1.2M$1.1M$864.0K$1.2M$530.4K$345.0K
Income Taxes Paid Net$0.00$818.0K$100.0K$326.0K-$244.0K$85.0K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$643.3K-$478.4K-$480.2K$2.8M$480.3K$1.4M$1.7M$7.4M$3.8M$4.1M$2.4M$2.4M$3.9M$2.6M$803.7K$3.0M-$2.3M$305.4K
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments$3.0M-$2.3M$305.4K$1.6M$1.4M$40.5K$2.0M$1.0M$1.4M$1.6M$1.2M$874.0K$1.6M$3.8M$523.9K$1.4M$969.7K
Deferred Income Tax Liabilities Net$9.8M$9.8M$9.8M$9.7M$10.3M$10.3M$8.3M$8.2M$8.2M$7.7M$7.7M$7.7M$7.3M$7.3M$7.3M$5.9M$5.3M$4.7M$4.5M$5.1M

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014
Stockholders Equity$83.9M$84.1M$81.8M$71.2M$64.4M$51.3M$49.4M$46.7M$40.7M$36.6M$33.1M$31.0M
Cash And Cash Equivalents At Carrying Value$12.1M$10.1M$21.9M$13.0M$11.9M$0.00$355.4K$4.9M$8.9M$6.3M$8.3M$8.8M
Retained Earnings Accumulated Deficit$53.1M$55.1M$54.4M$45.2M$39.4M$27.6M$26.6M$25.3M$20.8M$17.7M$15.0M
Restricted Cash And Cash Equivalents At Carrying Value$3.8M$3.6M$3.9M$3.1M$3.7M$4.5M$2.3M$5.1M$3.1M$2.0M$1.6M
Liabilities Noncurrent$19.1M$15.2M$11.8M$10.7M$8.9M$7.4M$4.5M$4.1M$3.0M$4.4M$4.9M
Liabilities Current$9.6M$10.7M$11.1M$10.4M$9.8M$10.1M$11.5M$10.6M$10.8M$8.7M$7.3M
Liabilities And Stockholders Equity$112.6M$109.9M$104.7M$92.3M$83.1M$68.8M$65.4M$61.4M$54.5M$49.6M$45.3M
Liabilities$28.7M$25.8M$22.9M$21.1M$18.7M$17.5M$16.0M$14.7M$13.8M$13.1M$12.2M
Inventory Net$269.4K$250.7K$249.4K$262.1K$248.4K$218.8K$390.1K$297.2K$263.0K$247.8K$253.3K
Employee Related Liabilities Current$2.0M$2.2M$1.7M$1.8M$1.8M$1.2M$2.3M$2.3M$2.3M$2.0M$1.4M
Common Stock Value$51.2K$50.4K$49.6K$48.9K$48.1K$47.5K$46.4K$45.3K$44.1K$43.3K$42.4K
Assets Current$25.0M$24.4M$36.3M$30.7M$24.4M$9.5M$4.0M$12.8M$15.4M$12.1M$11.2M
Assets$112.6M$109.9M$104.7M$92.3M$83.1M$68.8M$65.4M$61.4M$54.5M$49.6M$45.3M
Additional Paid In Capital Common Stock$30.7M$28.9M$27.4M$25.9M$24.9M$23.6M$22.7M$21.4M$19.9M$18.8M$18.0M
Accounts Receivable Net Current$342.9K$439.1K$484.1K$618.4K$388.3K$231.3K$302.0K$241.7K$1.3M$1.3M$155.9K
Accounts Payable Current$2.2M$3.7M$4.6M$3.4M$2.3M$3.0M$3.5M$3.6M$2.9M$2.5M$2.4M
Allowance For Doubtful Accounts Receivable Current$7.7K$7.7K$7.7K$19.3K$19.3K$19.3K$19.3K$19.3K$19.3K$28.0K$28.0K
Property Plant And Equipment Net$36.5M$34.4M$33.5M$34.6M$38.1M$37.0M$35.4M$34.1M
Deposits Assets Noncurrent$99.1K$19.7K$0.00$27.0K$29.5K$49.5K$49.5K$49.5K$22.5K$25.0K$20.0K
Short Term Investments$5.0M$5.0M$5.0M$5.0M$0.00$0.00$103.9K$206.5K$206.0K$205.6K$205.2K
Dividends Payable Current And Noncurrent$357.0K$351.0K$346.1K$342.0K$0.00$324.0K$317.0K$265.0K$216.0K
Equity Method Investments$5.2M$7.0M$6.6M$6.9M$6.4M$7.5M$3.0M$3.0M
Contract With Customer Liability Current$541.2K$311.2K$274.9K$413.4K$733.3K$435.9K$1.5M$979.4K$905.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$2.1M-$12.2M$9.7M$507.3K$11.1M$544.6K-$7.3M-$821.6K$3.7M
Accounts Payable To Horsepersons$873.1K$870.8K$763.4K$993.5K$923.4K$2.4M$557.7K$706.1K$630.9K
Finance Lease Liability Current$35.9K$33.0K$1.6K$19.0K$27.1K$25.7K$24.5K$23.2K
Operating Lease Right Of Use Asset$0.00$27.7K$53.0K$0.00$22.8K$45.1K$74.8K
Finance Lease Principal Payments$33.0K$30.3K$19.5K$27.1K$25.7K$24.5K$25.2K$5.9K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015
Stockholders Equity$84.1M$83.6M$83.7M$85.2M$83.2M$82.7M$80.3M$79.2M$73.8M$70.1M$67.2M$65.5M$57.3M$54.3M$52.1M$50.9M$48.8M$49.9M$48.9M$47.8M$46.8M$44.4M$42.8M$41.9M$38.8M$37.9M$37.2M$35.9M$34.9M
Cash And Cash Equivalents At Carrying Value$12.0M$12.4M$10.6M$16.7M$18.8M$20.2M$25.7M$24.0M$16.7M$18.7M$14.7M$13.2M$9.2M$6.9M$2.3M$186.8K$1.3M$442.8K$370.6K$12.0M$13.5M$9.9M$7.7M$8.8M$7.6M$4.4M$5.4M$9.9M$8.3M$8.8M
Retained Earnings Accumulated Deficit$53.9M$53.8M$54.4M$56.7M$55.0M$55.0M$53.4M$52.6M$47.6M$44.5M$41.9M$40.5M$32.8M$30.0M$28.2M$27.5M$25.6M$26.8M$26.4M$25.6M$24.9M$23.2M$21.9M$21.5M$19.2M$18.5M$18.0M$17.3M$16.5M
Restricted Cash And Cash Equivalents At Carrying Value$5.0M$5.9M$5.1M$5.7M$6.7M$4.0M$2.3M$5.6M$3.6M$3.6M$9.3M$3.6M$4.5M$9.6M$3.9M$4.1M$4.3M$3.1M$1.8M$10.1M$6.0M$1.6M$7.5M$3.3M$2.8M$6.3M$3.0M$2.1M$6.0M
Liabilities Noncurrent$17.5M$17.0M$16.1M$13.8M$13.5M$12.7M$10.8M$10.1M$9.5M$10.4M$9.9M$9.4M$7.9M$7.4M$7.4M$6.0M$5.4M$4.8M$4.6M$5.2M$4.2M$3.6M$3.2M$3.1M$4.3M$4.4M$4.3M$3.6M$3.6M
Liabilities Current$12.8M$14.4M$12.5M$15.2M$14.7M$10.2M$10.1M$12.8M$10.5M$12.3M$19.3M$10.9M$11.6M$18.2M$9.8M$10.7M$15.2M$10.4M$12.4M$19.3M$11.0M$9.1M$17.7M$11.3M$10.2M$15.5M$10.5M$8.7M$13.3M
Liabilities And Stockholders Equity$114.4M$114.9M$112.4M$114.2M$111.4M$105.6M$101.2M$102.2M$93.8M$92.7M$96.4M$85.8M$76.8M$79.9M$69.3M$67.6M$69.4M$65.1M$65.8M$72.3M$61.9M$57.1M$63.7M$56.3M$53.3M$57.8M$51.9M$48.2M$51.8M
Liabilities$30.3M$31.3M$28.6M$29.0M$28.2M$22.9M$20.9M$23.0M$20.0M$22.7M$29.2M$20.3M$19.5M$25.6M$17.3M$16.7M$20.6M$15.2M$16.9M$24.5M$15.1M$12.7M$20.9M$14.4M$14.5M$20.0M$14.7M$12.3M$16.9M
Inventory Net$290.7K$363.5K$251.4K$293.0K$348.9K$265.1K$284.4K$405.5K$268.4K$291.8K$384.9K$249.0K$238.4K$331.5K$220.7K$250.2K$294.0K$288.9K$399.3K$458.6K$315.8K$317.5K$414.8K$289.2K$280.7K$423.4K$286.9K$274.8K$417.3K
Employee Related Liabilities Current$2.6M$2.0M$2.4M$2.8M$1.9M$2.2M$2.4M$1.6M$2.0M$2.3M$2.8M$1.8M$2.1M$3.4M$2.1M$1.8M$1.5M$890.1K$1.5M$2.3M$1.4M$1.3M$2.2M$1.2M$1.5M$2.0M$1.1M$949.6K$1.3M
Common Stock Value$51.0K$50.9K$50.6K$50.2K$50.1K$49.8K$49.4K$49.3K$49.1K$48.8K$48.7K$48.4K$48.0K$47.9K$47.6K$47.2K$47.1K$46.9K$46.2K$46.0K$45.7K$45.1K$44.8K$44.5K$44.0K$43.8K$43.6K$42.9K$42.4K
Assets Current$26.5M$27.9M$26.6M$34.0M$36.2M$34.7M$37.4M$38.7M$31.4M$33.5M$37.3M$26.2M$19.2M$22.6M$10.9M$8.4M$11.4M$4.4M$7.1M$14.8M$9.0M$17.2M$23.9M$16.0M$14.4M$18.7M$14.2M$10.5M$14.1M
Assets$114.4M$114.9M$112.4M$114.2M$111.4M$105.6M$101.2M$102.2M$93.8M$92.7M$96.4M$85.8M$76.8M$79.9M$69.3M$67.6M$69.4M$65.1M$65.8M$72.3M$61.9M$57.1M$63.7M$56.3M$53.3M$57.8M$51.9M$48.2M$51.8M
Additional Paid In Capital Common Stock$30.2M$29.8M$29.3M$28.4M$28.1M$27.6M$26.9M$26.5M$26.1M$25.5M$25.3M$24.9M$24.5M$24.2M$23.8M$23.4M$23.1M$23.0M$22.4M$22.2M$21.8M$21.1M$20.8M$20.4M$19.6M$19.4M$19.1M$18.6M$18.4M
Accounts Receivable Net Current$1.4M$965.7K$924.9K$2.5M$1.3M$828.4K$1.6M$1.8M$963.4K$1.9M$1.8M$625.8K$2.0M$1.9M$322.1K$1.6M$1.0M$364.4K$612.0K$1.0M$311.1K$972.4K$760.2K$634.3K$1.5M$1.7M$1.4M$1.0M$650.3K
Accounts Payable Current$3.4M$4.4M$2.9M$5.8M$4.7M$2.7M$3.5M$3.4M$2.1M$4.0M$4.1M$2.7M$3.7M$3.7M$1.9M$2.8M$4.1M$4.8M$3.7M$4.8M$4.1M$3.3M$4.3M$3.5M$2.7M$3.8M$2.6M$4.3M$8.9M
Allowance For Doubtful Accounts Receivable Current$7.7K$7.7K$7.7K$7.7K$7.7K$7.7K$19.3K$19.3K$19.3K$19.3K$19.3K$19.3K$19.3K$19.3K$19.3K$19.3K$19.3K$19.3K$19.3K$19.3K$19.3K$19.3K$19.3K$28.0K$28.0K$28.0K$28.0K$28.0K
Property Plant And Equipment Net$52.3M$52.0M$51.3M$51.0M$49.3M$48.6M$44.9M$43.0M$39.0M$39.0M$37.0M$34.5M$34.6M$34.5M$34.2M$34.0M$33.0M$33.7M$44.1M$44.2M$43.0M$43.2M$40.7M$38.8M$38.7M$38.2M$36.8M$36.9M$35.6M$35.5M$35.5M
Deposits Assets Noncurrent$29.7K$29.7K$29.7K$0.00$0.00$27.0K$27.0K$29.5K$29.5K$49.5K$49.5K$49.5K$49.5K$49.5K$49.5K$49.5K$49.5K$49.5K$22.5K$22.5K$22.5K$25.0K$25.0K$25.0K$25.0K$25.0K
Short Term Investments$4.8M$4.5M$4.8M$5.0M$5.0M$5.0M$4.5M$5.0M$5.0M$103.9K$103.9K$206.5K$205.9K$206.2K$206.0K$205.9K$205.9K$205.6K$205.4K$205.4K
Dividends Payable Current And Noncurrent$356.0K$355.0K$353.0K$351.0K$353.0K$348.0K$345.0K$344.0K$346.0K$341.0K$340.0K$340.0K$0.00$0.00$0.00$323.0K$321.0K$320.0K$315.0K$314.0K$311.0K$264.0K$481.0K$218.0K$215.0K$1.1M
Equity Method Investments$5.4M$5.8M$6.4M$8.0M$6.2M$6.2M$6.8M$6.8M$6.8M$7.0M$7.0M$7.0M$6.1M$6.2M$6.9M$8.3M$2.8M$3.0M$3.0M$3.0M$3.0M
Contract With Customer Liability Current$474.0K$1.1M$867.4K$325.9K$934.8K$382.4K$367.0K$975.9K$846.8K$572.4K$1.4M$945.7K$844.2K$1.3M$483.2K$542.0K$1.1M$1.4M$1.6M$2.3M$917.6K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$2.1M-$1.6M$4.2M$1.3M$1.7M-$846.0K-$3.6M$1.2M$2.4M
Accounts Payable To Horsepersons$2.0M$3.3M$2.1M$2.9M$3.7M$884.7K$225.8K$3.9M$1.2M$1.5M$7.3M$1.1M$1.0M$6.4M$1.3M$1.5M$2.9M$448.2K$5.3M$828.6K
Finance Lease Liability Current$35.1K$34.4K$33.7K$32.3K$31.6K$30.9K$1.6K$4.9K$12.0K$25.9K$27.7K$27.4K$26.7K$26.4K$26.1K$25.4K$25.1K$24.8K$24.1K$23.8K$23.5K
Operating Lease Right Of Use Asset$0.00$16.7K$27.7K$27.7K$43.0K$53.0K$53.0K$67.8K$0.00$13.7K$22.8K$22.8K$36.2K$45.1K$47.1K$62.3K$72.9K$76.8K$91.6K$13.1K
Finance Lease Principal Payments$8.0K$7.3K$7.0K$6.6K$6.3K$6.0K$5.7K

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015
Financing Cash Flow *-$1.3M-$1.3M-$1.3M-$1.4M$130.5K-$374.1K-$977.8K-$526.0K-$714.7K-$3.1M-$909.7K
Investing Cash Flow *-$5.5M-$17.3M-$455.3K-$9.3M-$2.5M-$211.4K-$13.0M-$6.6M-$3.8M-$3.8M-$4.0M
Operating Cash Flow *$8.9M$6.5M$11.5M$11.2M$13.5M$1.1M$6.7M$6.3M$8.2M$4.9M$4.4M
Increase Decrease In Card Casino Accruals$265.1K-$508.3K-$16.9K-$572.8K$929.3K$160.9K$426.1K-$1.2M$699.3K$814.0K$358.0K
Increase Decrease In Accounts Receivable-$96.3K-$45.0K-$134.3K$230.1K$157.0K-$70.8K$60.3K-$24.3K-$171.7K$280.9K-$36.8K
Payments Of Dividends$1.4M$1.4M$1.4M$1.4M$1.7K$328.6K$1.3M$1.2M$961.6K$1.3M$1.1M
Increase Decrease In Accounts Payable-$1.6M-$2.1M-$1.5M$456.3K-$901.2K-$886.1K-$1.4M-$133.8K$2.4K
Proceeds From Issuance Of Common Stock$212.8K$251.6K$230.6K$164.8K$183.9K$156.4K$383.5K$686.0K$247.0K$155.5K$141.6K
Payments For Capital Improvements$4.2M$12.0M$7.9M$5.0M$3.8M$1.5M$7.4M$5.5M$3.8M$4.4M$4.3M
Increase Decrease In Property And Other Taxes Payable$68.2K$362.6K-$54.4K$21.3K-$30.5K-$75.3K$18.5K$64.6K$4.5K$220.5K$58.1K
Share Based Compensation$688.0K$571.6K$527.8K$449.9K$548.3K$468.8K$235.1K
Increase Decrease In Contract With Customer Liability$230.0K$36.3K-$138.5K-$319.9K$297.4K-$1.0M$502.8K$184.3K$336.1K
Increase Decrease In Accounts Payable To Horsepersons$2.3K$107.4K-$230.1K$70.1K-$1.5M$1.8M-$148.4K$75.2K$416.1K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2025Q1 2024Q1 2023Q1 2022Q1 2021Q1 2020Q1 2019Q1 2018Q1 2017Q1 2016
Financing Cash Flow *-$429.7K-$470.1K-$519.1K-$554.7K$15.8K-$326.2K-$227.8K$17.0K-$67.7K-$111.5K
Investing Cash Flow *-$890.8K-$2.7M-$1.1M-$1.1M-$54.4K-$870.6K-$4.8M-$1.2M-$672.3K-$843.3K
Operating Cash Flow *$3.4M$1.6M$5.8M$2.9M$1.7M$350.8K$1.5M$2.4M$3.1M$2.5M
Increase Decrease In Card Casino Accruals$309.2K$12.2K$280.4K-$201.7K$561.3K-$512.1K$417.3K$285.2K-$164.9K$481.0K
Increase Decrease In Accounts Receivable$485.8K$344.3K$345.0K$237.5K$90.9K$67.2K$69.4K-$665.0K$83.9K$312.0K
Payments Of Dividends$358.0K$353.9K$345.4K$336.2K$494.00$324.4K$316.9K$265.1K$216.4K
Increase Decrease In Accounts Payable-$1.2M-$2.3M-$1.5M$237.3K-$1.1M$960.8K$302.8K$79.7K-$188.0K$1.3M
Proceeds From Issuance Of Common Stock$0.00$48.6K$76.6K$149.8K$282.1K$148.7K$64.1K
Payments For Capital Improvements$858.6K$2.2M$1.0M$778.0K$129.3K$825.9K$3.1M$1.2M$672.3K$843.3K
Increase Decrease In Property And Other Taxes Payable$275.9K$185.3K$197.6K$202.2K$193.3K$254.9K$222.4K$242.5K$233.0K$176.3K
Share Based Compensation$153.4K$129.0K$129.5K$104.9K$103.1K$57.6K$103.2K$91.1K$64.0K
Increase Decrease In Contract With Customer Liability$556.2K$107.5K$433.4K$212.4K$47.3K-$127.3K-$61.8K-$13.3K
Increase Decrease In Accounts Payable To Horsepersons$1.2M$121.3K$184.3K$146.3K-$1.0M$327.2K$122.5K$136.8K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015
Earnings Per Share Diluted$-0.10$0.42$2.13$1.54$2.44$0.23$0.59$1.26$0.93$0.97$0.64
Earnings Per Share Basic$-0.10$0.42$2.15$1.55$2.47$0.23$0.59$1.28$0.93$0.98$0.65
Weighted Average Number Of Diluted Shares Outstanding5.1M5.0M4.9M4.9M4.8M4.7M4.6M4.5M
Weighted Average Number Of Shares Outstanding Basic5.1M5.0M4.9M4.9M4.8M4.7M4.6M4.5M
Common Stock Dividends Per Share Declared$0.28$0.28
Common Stock Shares Outstanding5.1M5.0M5.0M4.9M4.8M4.7M4.6M4.5M4.4M4.3M4.2M
Common Stock Shares Issued5.1M5.0M5.0M4.9M4.8M4.7M4.6M4.5M4.4M4.3M4.2M
Common Stock Shares Authorized10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015
Earnings Per Share Diluted$0.10$-0.06$-0.06$0.40$0.07$0.20$0.20$1.07$0.56$0.60$0.36$0.36$0.58$0.39$0.12$0.39$-0.25$0.05$0.12$0.25$0.21$0.01$0.52$0.36$0.16$0.22$0.43$0.22$0.16$0.12$0.16$0.21$0.53$0.07$0.22$0.19$0.14$0.09
Earnings Per Share Basic$0.10$-0.06$-0.06$0.40$0.07$0.20$0.20$1.08$0.57$0.60$0.36$0.37$0.58$0.39$0.12$0.39$-0.25$0.05$0.12$0.25$0.21$0.01$0.52$0.36$0.16$0.22$0.43$0.22$0.16$0.12$0.16$0.22$0.53$0.07$0.22$0.19$0.14$0.09
Weighted Average Number Of Diluted Shares Outstanding5.1M5.1M5.0M5.0M5.0M5.0M5.0M4.9M4.9M4.9M4.9M4.9M4.8M4.8M4.8M4.7M4.7M4.7M4.6M4.6M4.6M4.5M4.5M4.5M4.4M4.4M4.4M4.3M4.3M4.3M4.2M4.2M
Weighted Average Number Of Shares Outstanding Basic5.1M5.1M5.0M5.0M5.0M5.0M4.9M4.9M4.9M4.9M4.8M4.8M4.8M4.8M4.8M4.7M4.7M4.7M4.6M4.6M4.6M4.5M4.5M4.4M4.4M4.4M4.3M4.3M4.3M4.3M4.2M4.2M
Common Stock Dividends Per Share Declared$0.07$0.07$0.07$0.07$0.07$0.07$0.07$0.07$0.07$0.07$0.07$0.14$0.00$0.00$0.00$0.00$0.00$0.00$0.07$0.07$0.07$0.07$0.07$0.07$0.06$0.06$0.05$0.05$0.25$0.00$0.00$0.25
Common Stock Shares Outstanding5.1M5.1M5.1M5.0M5.0M5.0M4.9M4.9M4.9M4.9M4.8M4.8M4.8M4.8M4.7M4.7M4.7M4.6M4.6M4.6M4.5M4.5M4.4M4.4M4.4M4.4M4.3M4.3M
Common Stock Shares Issued5.1M5.1M5.1M5.0M5.0M5.0M4.9M4.9M4.9M4.9M4.8M4.8M4.8M4.8M4.7M4.7M4.7M4.6M4.6M4.6M4.5M4.5M4.4M4.4M4.4M4.4M4.3M4.3M
Common Stock Shares Authorized10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015
Costs And Expenses$57.1M$56.9M$56.4M$55.9M$42.9M$34.9M$55.6M$51.5M$52.4M$45.3M$47.6M
Labor And Related Expense$26.5M$26.1M$25.5M$24.4M$15.1M$15.9M$25.5M$24.3M$23.4M$22.5M$21.4M
Purse Expense$7.1M$7.9M$7.6M$8.5M$8.0M$4.9M$7.0M$7.2M$6.9M$6.4M$6.5M
Other Cost And Expense Operating$5.3M$5.5M$5.3M$4.9M$4.9M$3.7M$5.2M$5.1M$5.2M$5.4M$9.6M
Minnesota Breeders Fund$981.6K$1.0M$1.1M$1.1M$1.1M$742.1K$1.1M$1.0M$1.0M$813.1K$833.6K
Marketing And Advertising Expense$1.7M$1.3M$2.1M$3.1M$1.7M$377.4K$2.2M$2.5M$2.7M$2.3M$2.0M
Professional And Contract Services Expense$5.9M$5.7M$6.0M$4.8M$4.2M$3.3M$5.0M$4.5M$4.4M$4.1M
Depreciation$3.1M$3.0M$2.8M$2.7M$2.7M$2.6M$2.5M$2.5M$2.3M
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$688.0K$571.6K$527.8K$449.9K$548.3K$468.8K$235.1K$345.6K$351.8K$314.1K$284.6K
Stock Issued During Period Value Employee Benefit Plan$913.6K$875.8K$851.0K$618.7K$557.4K$371.4K$688.5K$527.7K$487.8K$371.6K
Dividends$1.4M$1.4M$1.4M$1.7M$1.7K$4.1K$1.3M$1.3M$1.0M$1.5M$1.1M
Prepaid Expense Current$1.2M$1.8M$645.4K$557.5K$580.8K$498.6K$501.5K$625.0K$588.6K$467.0K$396.7K
Stock Issued During Period Value Employee Stock Purchase Plan$212.8K$251.6K$230.6K$164.8K$135.3K$79.9K$200.2K$113.6K$64.4K$101.9K$96.8K
Investment Income Net$2.0M$2.1M$2.0M$910.0K$719.4K$663.6K$329.2K
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures-$63.7K-$108.9K-$171.7K-$212.6K-$25.9K-$177.5K-$54.9K-$20.00$2.5K
Depreciation And Amortization$4.0M$3.6M$3.1M$3.0M$2.8M
Capital Expenditures Incurred But Not Yet Paid$176.0K$1.2M$2.7M$606.0K$254.0K$344.0K$1.3M$867.0K$333.0K
Other Pari Mutuel Expenses$1.3M$1.4M$1.4M$1.4M$1.5M
Interest Paid Net$11.0K$13.0K$1.0K$2.0K$3.0K$40.0K$42.0K$12.0K$51.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015
Costs And Expenses$17.3M$15.2M$12.5M$17.4M$15.1M$12.3M$17.5M$15.3M$11.7M$17.9M$15.1M$11.2M$17.0M$13.0M$8.0M$12.2M$5.1M$10.8M$11.7M$17.1M$15.1M$11.6M$8.8M$16.3M$15.5M$10.9M$11.1M$16.1M$14.7M$10.6M$10.4M$15.1M$10.0M$9.9M$9.2M$15.3M$13.9M$9.2M
Labor And Related Expense$7.3M$6.9M$6.3M$7.3M$6.8M$6.2M$7.2M$6.8M$5.9M$6.9M$6.5M$5.5M$6.1M$6.4M$5.7M$4.0M$5.4M$1.9M$5.6M$7.1M$6.9M$5.7M$6.6M$6.8M$5.4M$6.6M$6.3M$5.0M$6.2M$5.8M$5.0M$6.1M$5.7M
Purse Expense$2.4M$2.0M$1.2M$2.8M$2.3M$1.4M$2.6M$2.1M$1.3M$3.0M$2.5M$1.4M$2.9M$2.5M$976.4K$2.4M$601.7K$1.1M$2.1M$2.0M$1.4M$2.3M$2.1M$1.2M$2.3M$2.0M$1.1M$2.2M$1.8M$1.0M$2.4M$2.1M
Other Cost And Expense Operating$1.6M$1.3M$1.3M$1.6M$1.3M$1.2M$1.4M$1.6M$1.1M$1.6M$1.2M$989.1K$1.9M$1.1M$686.0K$1.1M$794.2K$987.5K$1.7M$1.4M$1.1M$1.5M$1.5M$1.1M$1.2M$1.5M$1.3M$1.5M$1.8M$1.1M$3.4M$2.6M
Minnesota Breeders Fund$281.2K$283.6K$198.6K$292.7K$301.0K$216.4K$308.0K$303.9K$210.9K$323.2K$322.3K$229.1K$318.9K$314.0K$175.1K$268.9K$123.4K$189.7K$290.1K$306.1K$217.7K$301.7K$301.4K$203.2K$285.6K$304.4K$215.8K$252.5K$236.7K$147.1K$259.9K$255.8K
Marketing And Advertising Expense$792.9K$568.6K$177.1K$668.6K$403.8K$142.5K$887.2K$631.5K$298.5K$1.6M$871.0K$301.4K$1.1M$373.6K$56.5K$108.6K$38.2K$184.0K$947.4K$757.2K$190.3K$1.0M$1.0M$227.0K$1.3M$917.2K$216.2K$1.0M$717.7K$220.0K$774.3K$703.7K
Professional And Contract Services Expense$2.0M$1.6M$1.2M$1.9M$1.4M$1.3M$2.3M$1.6M$1.0M$1.6M$1.3M$940.5K$1.5M$1.1M$735.8K$1.0M$610.4K$972.3K$1.8M$1.3M$966.4K$1.7M$1.2M$860.3K$1.5M$1.2M$861.5K$1.5M$1.1M$654.3K
Depreciation$931.5K$851.0K$735.3K$745.9K$689.6K$655.0K$693.6K$716.9K$785.3K$576.2K$625.5K$659.5K$601.1K$635.1K$646.1K$577.3K$645.7K$672.5K$618.0K$576.5K$567.2K$607.6K
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$177.0K$178.1K$153.4K$147.8K$142.1K$129.0K$132.4K$136.4K$129.5K$110.3K$109.9K$104.9K$130.6K$166.5K$103.1K$204.0K$10.1K$57.6K$39.8K$73.5K$90.1K$65.0K$100.6K$103.2K
Stock Issued During Period Value Employee Benefit Plan$216.0K$248.2K$229.1K$211.2K$226.8K$217.5K$209.5K$228.3K$206.8K$165.3K$148.3K$156.7K$173.6K$132.7K$90.4K$118.3K$14.7K$161.0K$158.9K$293.1K$116.4K$127.2K$160.7K$116.4K
Dividends$356.0K$359.0K$359.9K$350.6K$353.1K$355.8K$345.4K$347.9K$349.9K$341.1K$343.4K$675.9K$0.00$1.2K$494.00$495.00$3.7K$322.8K$321.2K$320.2K$315.4K$314.1K$311.5K
Prepaid Expense Current$1.2M$1.7M$1.7M$1.7M$654.3K$689.8K$499.1K$632.1K$620.7K$486.6K$526.2K$659.4K$495.8K$874.7K$711.1K$463.6K$546.0K$528.0K$468.6K$527.2K$646.9K$489.1K$253.9K$599.0K$440.0K$286.1K$493.7K$308.0K$263.7K
Stock Issued During Period Value Employee Stock Purchase Plan$112.4K$128.8K$94.6K$0.00$0.00$72.6K$0.00$53.9K$36.3K$60.0K$67.3K$57.6K$56.0K
Investment Income Net$528.5K$479.4K$443.3K$521.6K$532.6K$538.5K$536.9K$497.3K$399.2K$222.7K$205.3K$192.8K$180.4K$175.1K$169.3K$168.6K$169.4K$163.7K
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures$0.00-$63.7K$0.00-$108.9K-$5.0K-$166.7K$0.00-$749.00-$211.9K$0.00$0.00-$25.9K$0.00$0.00-$72.4K
Depreciation And Amortization$1.0M$986.4K$931.5K$936.0K$889.1K$851.0K$831.4K$741.6K$735.3K$747.3K$741.6K$745.9K$730.2K$694.2K$689.6K$655.0K$693.6K$716.9K
Capital Expenditures Incurred But Not Yet Paid$444.0K$386.0K$244.0K$119.0K$68.0K$298.0K$227.0K$613.0K
Other Pari Mutuel Expenses$253.7K$58.7K$220.8K$293.7K$451.7K$268.4K$325.7K$484.8K$278.5K$310.3K$452.6K$271.9K$300.6K$469.4K$291.0K$320.9K$519.9K
Interest Paid Net$3.0K$0.00$0.00$1.0K$1.0K$11.0K$2.0K

Most recent annual filing with the SEC: March 10, 2026

Data sourced from SEC EDGAR public filings as of August 5, 2026.