NEW ROYAL HOLDCO I INC.
DelistedCIK 1071255fmd_14KDKS2XP3KBE1QCQ3FESM60HQServices · Services-Miscellaneous Amusement & RecreationTemplate: Standard
Coverage: Jan 04, 2010 to Dec 31, 2025, 63 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 400 | 507 | 852 | 973 | 694 | 1,097 | 1,122 | 1,053 | 667 | 635 |
| Rental revenue | – | 1 | 8 | 9 | – | – | 63 | 72 | 56 | 51 |
| Cost of revenue | – | – | – | – | – | – | 47 | 47 | 46 | 46 |
| Gross profit | – | – | – | – | – | – | 1,075 | 1,007 | 621 | 589 |
| Selling, general and administrative | 66 | 98 | 184 | 229 | 183 | 222 | 235 | 256 | 225 | 218 |
| Gain on sale of real estate | 5 | – | – | – | – | – | – | – | – | – |
| Compensation and benefits | – | – | – | – | – | – | 197 | 210 | 222 | 216 |
| Total operating expenses | – | – | – | – | – | – | 183 | 201 | 200 | 189 |
| Operating income | 13 | 15 | 51 | 46 | (67) | 166 | 148 | 399 | 112 | 22 |
| Interest expense | 0 | 2 | 5 | 5 | 5 | 4 | 4 | 4 | 2 | 2 |
| Other non-operating income (expense) | (1) | (21) | (62) | (88) | (69) | (4) | (65) | (67) | (39) | (31) |
| Income before taxes | 12 | (6) | (11) | (41) | (137) | 162 | 83 | 332 | 73 | (9) |
| Income tax expense | (4) | (8) | 10 | (2) | 0 | 0 | 1 | 76 | 22 | (3) |
| Net income from continuing operations | 16 | 2 | (21) | (40) | (137) | 162 | 82 | 256 | 51 | (6) |
| Net income | 16 | 2 | (21) | (40) | (137) | 162 | 82 | 256 | 51 | (6) |