Full House Resorts, Inc. · NASDAQ:FLL
Full House Resorts — Q3 2023 Earnings Presentation
18 slides from Full House Resorts's earnings presentation, Nov 8, 2023
Slide 1: Investor Presentation November 2023
Investor Presentation November 2023
Slide 2: Forward-looking Statements & Regulation G
Forward-looking Statements & Regulation G 2 This presentation contains statements by us and our officers that are “forward-looking statements” within the meaning of the safe harbor provisions of the U.S. Private Securities Litigation Reform Act of 1995. Forward-looking statements can be identified b
Slide 3: Forward-looking Statements & Regulation G
Forward-looking Statements & Regulation G 3 Our presentation of non-GAAP Measures may be different from the presentation used by other companies, and therefore, comparability may be limited. While excluded from certain non-GAAP Measures, depreciation and amortization expense, interest expense, incom
Slide 4: 3Q23 Financial Results
3Q23 Financial Results 4 ● Total revenues increased 72.8% from $41.4 million to $71.5 million ○ Includes results from The Temporary, which generated $23.9 million of revenue in 3Q23 ○ Illinois sports skin commenced in August 2023 ○ 3Q23 results also included $5.8 million of accelerated revenues from
Slide 5: Chamonix: First Luxury Gaming Product in Cripple Creek
Chamonix: First Luxury Gaming Product in Cripple Creek 5
Slide 6: Chamonix: Cripple Creek, Colorado
Chamonix: Cripple Creek, Colorado 6 ● $250 million project which is slated to include: ○ Luxurious new casino ○ Approximately 300 guestrooms, the market’s first high-end room product ○ Steakhouse to be operated by Barry Dakake and Yassine Lyoubi § Co-owners of Barry’s Downtown Prime and former opera
Slide 7: Chamonix: Valet Arrival
7 Chamonix: Valet Arrival
Slide 8: Chamonix: Table Games Pit
8 Chamonix: Table Games Pit
Slide 9: Chamonix: Casino Ceiling Detail
9 Chamonix: Casino Ceiling Detail
Slide 10: Chamonix: Meeting Space
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Slide 11: Chamonix: Guestroom
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Slide 12: Chamonix: Guestroom
12 Chamonix: Guestroom |
Slide 13: Chamonix: View from Suite
13 Chamonix: View from Suite
Slide 14: Supplemental Information
Supplemental Information 14 Segment Revenues, Adjusted Segment EBITDA and Adjusted EBITDA (In thousands, unaudited) (1) The Company utilizes Adjusted Segment EBITDA as the measure of segment operating profitability in assessing performance and allocating resources at the reportable segment level.
Slide 15: Supplemental Information
Supplemental Information 15 Same-store Revenues and Adjusted Segment EBITDA (In thousands, unaudited) N.M. Not meaningful. (1) Same-store operations exclude results from The Temporary by American Place, which opened on February 17, 2023. (2) Same-store operations exclude results from Illinois, which
Slide 16: GAAP Reconciliation
GAAP Reconciliation 16 Reconciliation of Net Loss and Operating Income to Adjusted EBITDA (In thousands, unaudited)
Slide 17: GAAP Reconciliation
GAAP Reconciliation 17 Reconciliation of Net Loss and Operating Income (Loss) to Adjusted Segment EBITDA and Adjusted EBITDA (In thousands, unaudited)
Slide 18: GAAP Reconciliation
GAAP Reconciliation 18 Reconciliation of Net Loss and Operating Income (Loss) to Adjusted Segment EBITDA and Adjusted EBITDA (In thousands, unaudited)