Dover Downs Entertainment
(DVD)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2021 | 06-2021 | 03-2021 | 12-2020 | 09-2020 | |
| Sales | 1,238 | 49,896 | 157 | 185 | 38,044 |
| Cost of Goods | 839 | 29,405 | 1,596 | 996 | 22,425 |
| Gross Profit | 399 | 20,491 | -1,439 | -811 | 15,619 |
| Operating Expenses | 3,821 | -5,093 | 3,614 | 3,687 | -1,784 |
| Operating Income | -2,583 | 25,989 | -4,457 | -3,502 | 17,828 |
| Interest Expense | 14 | 17 | 0 | -2 | 21 |
| Other Income | 84 | 655 | 144 | 123 | 218 |
| Pre-tax Income | -2,513 | 26,627 | -4,313 | -3,377 | 18,025 |
| Income Tax | -648 | 6,882 | -1,111 | -1,498 | 4,835 |
| Net Income Continuous | -1,865 | 19,745 | -3,202 | -1,879 | 13,190 |
| Net Income | $-1,865 | $19,745 | $-3,202 | $-1,879 | $13,190 |
| EPS Basic Total Ops | -0.05 | 0.54 | -0.09 | -0.04 | 0.36 |
| EPS Basic Continuous Ops | -0.05 | 0.55 | -0.09 | -0.05 | 0.37 |
| EPS Diluted Total Ops | -0.05 | 0.54 | -0.09 | -0.04 | 0.36 |
| EPS Diluted Continuous Ops | -0.05 | 0.55 | -0.09 | -0.05 | 0.37 |
| EPS Diluted Before Non-Recurring Items | -0.05 | 0.35 | -0.09 | -0.05 | 0.25 |
| EBITDA(a) | $-1,625 | $26,814 | $-3,679 | $-2,731 | $18,598 |