MONARCH CASINO & RESORT INC
For the period ended Sep 30, 2025. Filed Oct 28, 2025.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2025 · Filed Oct 28, 2025
MCRI$109.97+1.1%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Table of Contents
| March 31 | |
|---|---|
| Item | PageNumber |
| PART I - FINANCIAL INFORMATION | |
| Item 1. Financial Statements | |
| Consolidated Statements of Income for the three and nine months ended September 30, 2025 and 2024 (unaudited) | 3 |
| Consolidated Balance Sheets at September 30, 2025 (unaudited) and December 31, 2024 | 4 |
| Consolidated Statements of Stockholders’ Equity for the three and nine months ended September 30, 2025 and 2024 (unaudited) | 5 |
| Consolidated Statements of Cash Flows for the nine months ended September 30, 2025 and 2024 (unaudited) | 6 |
| Notes to Consolidated Financial Statements (unaudited) | 7 |
| | |
| Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations | 18 |
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| Item 3. Quantitative and Qualitative Disclosures About Market Risk | 23 |
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| Item 4. Controls and Procedures | 24 |
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| PART II - OTHER INFORMATION | |
| | |
| Item 1. Legal Proceedings | 24 |
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| Item 1A. Risk Factors | 24 |
| | |
| Item 2. Unregistered Sales of Equity Securities and use of Proceeds | 24 |
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| Item 5. Other Information | 25 |
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| Item 6. Exhibits | 26 |
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| Signatures | 26 |
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