Segment Information (Tables)

6 Months Ended

Jun. 30, 2025

Schedule Of Information By Reportable Segment


	For the three months ended June 30, 2025
Amounts in thousands			United States		Canada		Poland		Corporate and Other		Total
Net operating revenue		$	106,104	$	20,005	$	24,709	$	—	$	150,818

Less:
Payroll expense			25,670		6,097		6,810		1,243		39,820
Operating expenses			20,534		6,446		3,658		1,692		32,330
Gaming tax expense			27,135		—		12,054		—		39,189
Other segment items ⁽¹⁾			7,072		1,855		986		3		9,916
Pre-opening and termination expenses			—		—		(741)		—		(741)
Adjusted EBITDAR		$	25,693	$	5,607	$	1,942	$	(2,938)	$	30,304

Earnings (loss) before income taxes		$	1,576	$	2,119	$	610	$	(12,628)	$	(8,323)

Net (loss) earnings attributable to Century Casinos, Inc. shareholders		$	(487)	$	599	$	245	$	(12,666)	$	(12,309)
Interest expense (income), net⁽²⁾			13,082		3,338		49		9,469		25,938
Income tax expense			223		748		241		38		1,250
Depreciation and amortization			11,010		1,074		741		18		12,843
Net earnings attributable to non-controlling interests			1,840		772		124		—		2,736
Non-cash stock-based compensation			—		—		—		195		195
(Gain) loss on foreign currency transactions, cost recovery income and other ⁽³⁾			—		(922)		(210)		8		(1,124)
Loss (gain) on disposition of fixed assets			25		(2)		11		—		34
Pre-opening and termination expenses			—		—		741		—		741
Adjusted EBITDAR		$	25,693	$	5,607	$	1,942	$	(2,938)	$	30,304

Segment assets⁽⁴⁾		$	28,941	$	23,335	$	5,398	$	27,867	$	85,541
Long-lived assets ⁽⁵⁾			893,661		132,151		43,306		2,743		1,071,861
Total assets			940,744		178,700		51,241		37,766		1,208,451
Capital expenditures			4,653		973		173		10		5,809

(1)Other segment items include cost of goods sold and marketing expenses.

(2)Interest expense in the United States and Canada segments primarily relates to the Master Lease. Interest expense in the Corporate and Other segment primarily relates to the Goldman Credit Agreement.

(3)Includes $1.0 million related to cost recovery income for CDR in the Canada segment.

(4)Segment assets are cash and cash equivalents.

(5)Long-lived assets are calculated as total assets less total current assets and deferred income taxes.

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	For the three months ended June 30, 2024
Amounts in thousands			United States		Canada		Poland		Corporate and Other		Total
Net operating revenue		$	106,515	$	19,827	$	20,093	$	—	$	146,435

Less:
Payroll expense			26,408		5,993		6,318		1,277		39,996
Operating expenses			20,279		6,516		2,686		2,210		31,691
Gaming tax expense			27,196		—		9,911		—		37,107
Other segment items ⁽¹⁾			7,595		1,867		728		3		10,193
Adjusted EBITDAR		$	25,037	$	5,451	$	450	$	(3,490)	$	27,448

Earnings (loss) before income taxes		$	2,408	$	2,308	$	28	$	(14,138)	$	(9,394)

Net (loss) earnings attributable to Century Casinos, Inc. shareholders		$	(27,593)	$	1,009	$	(40)	$	(14,989)	$	(41,613)
Interest expense (income), net⁽²⁾			11,694		3,152		(20)		10,257		25,083
Income tax expense			28,225		456		87		851		29,619
Depreciation and amortization			10,803		1,088		515		43		12,449
Net earnings (loss) attributable to non-controlling interests			1,776		843		(19)		—		2,600
Non-cash stock-based compensation			—		—		—		343		343
(Gain) loss on foreign currency transactions, cost recovery income and other ⁽³⁾			—		(1,098)		(189)		5		(1,282)
Loss on disposition of fixed assets			132		1		116		—		249
Adjusted EBITDAR		$	25,037	$	5,451	$	450	$	(3,490)	$	27,448

Segment assets ⁽⁴⁾		$	37,666	$	27,792	$	8,479	$	49,263	$	123,200
Long-lived assets ⁽⁵⁾			953,716		131,713		34,707		3,074		1,123,210
Total assets			1,012,181		182,660		45,723		61,130		1,301,694
Capital expenditures			14,413		594		912		21		15,940

(1)Other segment items include cost of goods sold and marketing expenses.

(3)Includes $1.1 million related to cost recovery income for CDR in the Canada segment.

(4)Segment assets are cash and cash equivalents.

(5)Long-lived assets are calculated as total assets less total current assets and deferred income taxes.


	For the six months ended June 30, 2025
Amounts in thousands			United States		Canada		Poland		Corporate and Other		Total
Net operating revenue		$	199,401	$	36,521	$	45,339	$	—	$	281,261

Less:
Payroll expense			51,548		11,557		12,887		2,618		78,610
Operating expenses			39,102		11,588		7,052		3,467		61,209
Gaming tax expense			52,372		—		22,068		—		74,440
Other segment items ⁽¹⁾			12,287		3,409		1,866		3		17,565
Pre-opening and termination expenses			—		—		(1,022)		—		(1,022)
Adjusted EBITDAR		$	44,092	$	9,967	$	2,488	$	(6,088)	$	50,459

(Loss) earnings before income taxes		$	(4,184)	$	2,302	$	454	$	(25,292)	$	(26,720)

Net (loss) earnings attributable to Century Casinos, Inc. shareholders		$	(8,030)	$	533	$	81	$	(25,506)	$	(32,922)
Interest expense (income), net⁽²⁾			26,189		6,546		91		18,768		51,594
Income tax expense			223		964		331		214		1,732
Depreciation and amortization			22,016		2,073		1,111		36		25,236
Net earnings attributable to non-controlling interests			3,623		805		42		—		4,470
Non-cash stock-based compensation			—		—		—		486		486
Gain on foreign currency transactions, cost recovery income and other ⁽³⁾			—		(952)		(205)		(86)		(1,243)
Loss (gain) on disposition of fixed assets			71		(2)		15		—		84
Pre-opening and termination expenses			—		—		1,022		—		1,022
Adjusted EBITDAR		$	44,092	$	9,967	$	2,488	$	(6,088)	$	50,459

Segment assets ⁽⁴⁾		$	28,941	$	23,335	$	5,398	$	27,867	$	85,541
Long-lived assets ⁽⁵⁾			893,661		132,151		43,306		2,743		1,071,861
Total assets			940,744		178,700		51,241		37,766		1,208,451
Capital expenditures			10,505		1,741		233		19		12,498

(1)Other segment items include cost of goods sold and marketing expenses.

(3)Includes $1.0 million related to cost recovery income for CDR in the Canada segment.

(4)Segment assets are cash and cash equivalents.

(5)Long-lived assets are calculated as total assets less total current assets and deferred income taxes.

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	For the six months ended June 30, 2024
Amounts in thousands			United States		Canada		Poland		Corporate and Other		Total
Net operating revenue		$	202,543	$	38,153	$	41,742	$	13	$	282,451

Less:
Payroll expense			53,539		11,617		12,667		2,761		80,584
Operating expenses			38,724		12,373		5,748		4,514		61,359
Gaming tax expense			52,821		—		20,511		—		73,332
Other segment items ⁽¹⁾			13,284		3,564		1,608		4		18,460
Acquisition costs			—		—		—		19		19
Adjusted EBITDAR		$	44,175	$	10,599	$	1,208	$	(7,285)	$	48,697

(Loss) earnings before income taxes		$	(879)	$	4,244	$	186	$	(28,625)	$	(25,074)

Net (loss) earnings attributable to Century Casinos, Inc. shareholders		$	(29,137)	$	2,146	$	(35)	$	(28,131)	$	(55,157)
Interest expense (income), net ⁽²⁾			23,440		6,061		(55)		20,765		50,211
Income tax expense (benefit)			24,705		1,184		238		(494)		25,633
Depreciation and amortization			21,093		2,237		1,053		97		24,480
Net earnings (loss) attributable to non-controlling interests			3,553		914		(17)		—		4,450
Non-cash stock-based compensation			—		—		—		846		846
Gain on foreign currency transactions, cost recovery income and other ⁽³⁾			—		(1,907)		(333)		(350)		(2,590)
Loss (gain) on disposition of fixed assets			521		(36)		357		1		843
Acquisition costs			—		—		—		(19)		(19)
Adjusted EBITDAR		$	44,175	$	10,599	$	1,208	$	(7,285)	$	48,697

Segment assets ⁽⁴⁾		$	37,666	$	27,792	$	8,479	$	49,263	$	123,200
Long-lived assets ⁽⁵⁾			953,716		131,713		34,707		3,074		1,123,210
Total assets			1,012,181		182,660		45,723		61,130		1,301,694
Capital expenditures			31,587		1,425		1,276		52		34,340

(1)Other segment items include cost of goods sold and marketing expenses.

(3)Includes $1.1 million related to cost recovery income for CDR in the Canada segment.

(4)Segment assets are cash and cash equivalents.

(5)Long-lived assets are calculated as total assets less total current assets and deferred income taxes.