The hotel is also driving meaningful growth in F&B sales, which is somewhat offset by higher cost of goods sold and staffing costs.

Mar 13, 2025 / CEO / receipt, needs a key / Peter Hotzinger, CEO | earnings call 2025-03-13 | transcript 2fafa65a-0e37-4eae-b243-a6f583f46d57 | chars 5042-5173 | segment 5

We reduced total expenses by 12%, mostly through a reduction in staff and overtime work, as well as lower hotel and F&B complementaries.

Mar 13, 2025 / CEO / receipt, needs a key / Peter Hotzinger, CEO | earnings call 2025-03-13 | transcript 2fafa65a-0e37-4eae-b243-a6f583f46d57 | chars 8599-8735 | segment 8

In Corradoville, construction of the new permanent land-based casino hotel is progressing according to budget and schedule. We plan to open at the end of this year.

May 9, 2024 / CEO / receipt, needs a key / Peter Hotzinger, CEO | earnings call 2024-05-09 | transcript 49891ccd-2f5d-47e8-8b53-b5a7bef819a7 | chars 6281-6445 | segment 6

The new hotel at Cape Girardeau in Missouri opened a month ago and so far exceeds our initial expectations with higher cash ADR than budgeted.

May 9, 2024 / CEO / receipt, needs a key / Peter Hotzinger, CEO | earnings call 2024-05-09 | transcript 49891ccd-2f5d-47e8-8b53-b5a7bef819a7 | chars 12472-12614 | segment 12

Rocky Gap enters its busy season now in early May. We anticipate rebounding travel and capture of pent-up travel demand throughout the summer. Great amenities such as our newly constructed swimming beach, in addition to continued enhancements of menus in F&B, will allow the property to maximize wallet share.

May 9, 2024 / CEO / receipt, needs a key / Peter Hotzinger, CEO | earnings call 2024-05-09 | transcript 49891ccd-2f5d-47e8-8b53-b5a7bef819a7 | chars 8321-8630 | segment 8