Total Revenue (Q1 2024)

+3.3% " " "

Growth was driven by increased Casinos & Resorts performance and a robust North America Interactive segment, where later-quarter weather improvements helped overcome early winter challenges. " " "

Casinos & Resorts Revenue (Q1 2024)

+4.1% " " "

A full quarter of operations at the Chicago temporary property and offsetting improvements in February and March mitigated January's severe weather, boosting revenue to $342.3 million. " " "

International Interactive Revenue (Q1 2024)

-4.4% " " "

A strategic reduction in non-UK marketing led to a decline to $234.7 million, although strong UK operations (with +12% in USD and +7% in constant currency) partially buffered the drop. " " "

North America Interactive Revenue (Q1 2024)

+70.2% " " "

The significant jump to $41.5 million was fueled by the successful Rhode Island iGaming launch and ongoing momentum in New Jersey and Pennsylvania. " " "

Non-Gaming Revenue (Q1 2024)

↓ Hotel: -13.2%, Retail/Entertainment: -14.6% " "

Declines in hotel and retail/entertainment revenues were primarily due to broader operational challenges amid shifting consumer demand. " "

Casinos & Resorts Revenue (Q1 2025)

+2.6% " " "

Incremental revenue growth to $351.2 million resulted from the acquisition of Queen Casino & Entertainment properties, even as severe weather in January–February offset some gains. " " "

International Interactive Revenue (Q1 2025)

-22% overall; +7.7% excluding divested markets " " " "

A sharp 22% decline was observed following the divestiture of the Asia Interactive business, although underlying performance in regulated European markets (UK revenue up 4.9%) showed a 7.7% increase when excluding divested regions. " " " "

North America Interactive Revenue (Q1 2025)

+3.9% " or +12.5% when including reclassification effects " "

Moderate revenue gains resulted from the ramp-up in Rhode Island and the addition of Queen’s interactive business, albeit with reclassification of a component into Corporate & Other affecting direct comparability. " " "

Segment Adjusted EBITDAR (Q1 2025)

C&R +6.3% to $95.1M; International -7.7% " "

The Casinos & Resorts segment benefited from the Queen assets, while the International segment’s EBITDAR declined due to the Asia divestiture, even as underlying revenues (excluding divestitures) trended higher. " "

Geographic Revenue Mix

Mixed changes: Q1 2024 – UK 27%, Asia 4%, Europe 1%, RoW 68; Q1 2025 impacted by divestitures and reclassification " " "

In Q1 2024, strong UK and North American performances shaped the mix, whereas in Q1 2025, the divestiture of the Asia Interactive business and segment reclassification shifted the overall geographic balance toward regulated European markets. " " "