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MONARCH CASINO & RESORT INC

For the period ended Mar 31, 2025. Filed May 2, 2025.

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About 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.

Mar 31, 2025 · Filed May 2, 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 exhibits

Table of Contents

March 31​
ItemPageNumber
PART I - FINANCIAL INFORMATION​
​Item 1. Financial Statements​
Consolidated Statements of Income for the three months ended March 31, 2025 and 2024 (unaudited)3
Consolidated Balance Sheets at March 31, 2025 (unaudited) and December 31, 20244
Consolidated Statements of Stockholders’ Equity for the three months ended March 31, 2025 and 2024 (unaudited)5
Consolidated Statements of Cash Flows for the three months ended March 31, 2025 and 2024 (unaudited)6
Notes to Consolidated Financial Statements (unaudited)7
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Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations17
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Item 3. Quantitative and Qualitative Disclosures About Market Risk21
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Item 4. Controls and Procedures22
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PART II - OTHER INFORMATION​
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Item 1. Legal Proceedings22
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Item 1A. Risk Factors22
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Item 2. Unregistered Sales of Equity Securities and use of Proceeds22
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Item 5. Other Information22
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Item 6. Exhibits23
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Signatures23
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.