Missouri Gaming Commission Fiscal 2023 Admissions, Patrons, and AGR ...
MISSOURI GAMING COMMISSION FISCAL 2023 YTD ADMISSIONS, PATRONS AND AGR SUMMARY MONTH ENDED: NOVEMBER 30, 2022
(as reported on the tax remittal database dtd 12/7/22)
BOAT
CURR YEAR
CURR YR ADMISSIONS
PRIOR YR ADMISSIONS % CHG
CURR YR PATRONS
ARGOSY
Jul-22 Aug-22 Sep-22 Oct-22 Nov-22
217,943 199,444 190,853 191,998 181,329
232,803 224,849 206,050 219,538 201,331
-6% -11% -7% -13% -10%
116,565 106,284 100,052 101,180 95,553
TOTALS:
981,567
1,084,571
-9%
519,634
IOC - BOONVILLE
Jul-22 Aug-22 Sep-22 Oct-22 Nov-22
114,715 103,784 107,511 104,490 93,678
116,107
-1%
103,353
0%
103,596
4%
110,079
-5%
95,314
-2%
59,147 53,926 55,528 54,665 48,760
TOTALS:
524,178
528,449
-1%
272,026
CENTURY-CARUTHERSVILLE
Jul-22 Aug-22 Sep-22 Oct-22 Nov-22
56,544 49,669 50,523 47,473 39,425
66,837 56,112 58,084 57,860 51,753
-15% -11% -13% -18% -24%
24,771 22,018 22,569 21,370 17,494
TOTALS:
243,634
290,646
-16%
108,222
HOLLYWOOD
Jul-22 Aug-22 Sep-22 Oct-22 Nov-22
327,697 302,775 299,586 280,901 277,460
337,225 302,300 336,142 333,807 303,436
-3% 0% -11% -16% -9%
161,953 152,353 148,612 137,828 138,737
TOTALS:
1,488,419
1,612,910
-8%
739,483
HARRAHS KC
Jul-22 Aug-22 Sep-22 Oct-22 Nov-22
219,130 204,381 195,879 197,679 191,977
256,229 232,853 224,419 231,892 219,677
-14% -12% -13% -15% -13%
115,714 106,474 102,280 102,794 100,408
TOTALS:
1,009,046
1,165,070
-13%
527,670
CENTURY- CAPE
Jul-22 Aug-22 Sep-22 Oct-22 Nov-22
95,268 85,206 84,321 85,227 76,718
104,293 93,122 92,204 93,325 87,600
-9% -9% -9% -9% -12%
47,346 42,729 42,404 42,132 37,972
TOTALS:
426,740
470,544
-9%
212,583
PRIOR YR PATRONS
% CHG
CURR YR WIN PER ADMISSION
CURR YR WIN PER PATRON
125,366 121,951 112,082 118,880 108,457
-7% -13% -11% -15% -12%
73.39 76.15 72.70 76.28 74.71
137.22 142.90 138.68 144.75 141.78
586,736
-11%
74.63
140.97
59,897 52,907 53,788 56,853 49,086
-1%
73.19
2%
72.90
3%
72.49
-4%
73.32
-1%
75.07
141.95 140.30 140.36 140.16 144.22
272,531
0%
73.35
141.34
29,625 25,064 25,745 25,573 22,795
-16% -12% -12% -16% -23%
66.97 70.41 71.19 70.77 78.58
152.86 158.83 159.37 157.21 177.10
128,802
-16%
71.16
160.21
160,321 145,267 164,494 157,985 138,942
1% 5% -10% -13% 0%
65.32 63.88 70.61 68.57 64.60
132.16 126.95 142.35 139.75 129.19
767,009
-4%
66.57
133.99
135,608 120,442 118,496 122,690 117,310
-15% -12% -14% -16% -14%
68.79 74.90 70.69 60.35 73.44
130.26 143.78 135.39 116.06 140.42
614,546
-14%
69.63
133.15
52,477 46,834 46,149 46,864 44,025
-10% -9% -8% -10% -14%
65.71 64.14 63.81 64.77 66.23
132.22 127.90 126.89 131.01 133.82
236,349
-10%
64.93
130.34
CURR YR TOTAL AGR
15,995,475 15,188,306 13,875,166 14,645,832 13,547,747
73,252,527
8,395,754 7,565,962 7,793,919 7,661,616 7,032,076
38,449,327
3,786,513 3,497,014 3,596,804 3,359,585 3,098,197
17,338,113
21,404,057 19,341,617 21,154,345 19,261,645 17,923,650
99,085,314
15,073,309 15,308,950 13,847,415 11,929,811 14,099,198
70,258,683
6,260,150 5,465,145 5,380,840 5,519,854 5,081,236
27,707,225
PRIOR YR TOTAL AGR
15,939,479 15,076,597 13,876,433 15,248,971 13,533,758
73,675,238
8,058,936 7,190,147 7,629,702 7,839,044 6,796,062
37,513,890
4,599,518 3,838,097 4,086,616 4,102,965 3,696,377
20,323,573
19,292,692 17,616,277 19,389,437 19,174,425 18,834,360
94,307,190
16,211,316 13,388,858 14,489,841 14,909,963 15,078,790
74,078,767
6,473,124 5,866,517 5,989,167 5,764,731 5,685,592
29,779,131
% CHG
0% 1% 0% -4% 0%
-1%
4% 5% 2% -2% 3%
2%
-18% -9% -12% -18% -16%
-15%
11% 10% 9% 0% -5%
5%
-7% 14% -4% -20% -6%
-5%
-3% -7% -10% -4% -11%
-7%
MISSOURI GAMING COMMISSION FISCAL 2023 YTD ADMISSIONS, PATRONS AND AGR SUMMARY MONTH ENDED: NOVEMBER 30, 2022
(as reported on the tax remittal database dtd 12/7/22)
BOAT
CURR YEAR
CURR YR ADMISSIONS
PRIOR YR ADMISSIONS % CHG
CURR YR PATRONS
BALLY'S KANSAS CITY
Jul-22 Aug-22 Sep-22 Oct-22 Nov-22
220,596 204,208 202,639 197,805 202,320
224,693 253,687 235,488 221,800 202,081
-2% -20% -14% -11% 0%
115,492 108,606 106,583 104,812 108,416
TOTALS:
1,027,568
1,137,749
-10%
543,909
HORSESHOE ST. LOUIS
Jul-22 Aug-22 Sep-22 Oct-22 Nov-22
226,300 232,604 229,799 212,700 191,507
251,090 215,479 213,931 212,915 184,421
-10% 8% 7% 0% 4%
120,509 125,033 122,440 113,628 100,201
TOTALS:
1,092,910
1,077,836
1%
581,811
AMERISTAR KC
Jul-22 Aug-22 Sep-22 Oct-22 Nov-22
271,337 244,622 238,237 243,168 218,400
292,626 252,812 243,584 265,943 251,827
-7% -3% -2% -9% -13%
136,767 124,589 120,673 120,931 109,996
TOTALS:
1,215,764
1,306,792
-7%
612,956
RIVER CITY
Jul-22 Aug-22 Sep-22 Oct-22 Nov-22
358,906 332,390 333,101 337,264 335,976
338,901
6%
186,443
315,503
5%
172,700
329,297
1%
172,762
343,168
-2%
177,031
319,143
5%
170,396
TOTALS:
1,697,637
1,646,012
3%
879,332
MARK TWAIN
Jul-22 Aug-22 Sep-22 Oct-22 Nov-22
45,743 40,978 41,696 40,713 37,233
54,523 47,684 47,289 51,019 42,978
-16% -14% -12% -20% -13%
21,995 19,842 20,057 19,563 18,063
TOTALS:
206,363
243,493
-15%
99,520
AMERISTAR SC
Jul-22 Aug-22 Sep-22 Oct-22 Nov-22
376,535 348,725 351,773 353,411 324,947
395,405
-5%
184,064
360,122
-3%
171,295
353,289
0%
171,646
364,454
-3%
170,597
343,235
-5%
158,710
TOTALS:
1,755,391
1,816,505
-3%
856,312
PRIOR YR PATRONS
% CHG
CURR YR WIN PER ADMISSION
CURR YR WIN PER PATRON
103,392 113,768 118,169 112,888 104,090
12% -5% -10% -7% 4%
48.08 50.44 48.51 52.67 52.07
91.84 94.84 92.22 99.40 97.16
552,307
-2%
50.30
95.03
137,554 118,961 115,648 113,862 99,761
-12% 5% 6% 0% 0%
58.19 59.88 58.84 60.89 61.98
109.27 111.39 110.44 113.98 118.47
585,786
-1%
59.88
112.48
148,507 130,225 125,130 135,616 126,029
-8% -4% -4% -11% -13%
67.09 67.21 71.20 66.92 69.59
133.11 131.95 140.56 134.57 138.17
665,507
-8%
68.33
135.54
178,082
5%
62.40
165,514
4%
62.34
173,384
0%
60.99
178,752
-1%
62.28
160,449
6%
62.16
120.13 119.98 117.59 118.65 122.57
856,181
3%
62.04
119.77
26,587 23,044 23,099 24,393 20,747
-17% -14% -13% -20% -13%
71.13 72.09 74.37 74.92 75.18
147.93 148.87 154.61 155.92 154.96
117,870
-16%
73.45
152.31
192,792
-5%
70.91
173,795
-1%
76.34
169,375
1%
69.59
179,660
-5%
69.23
165,626
-4%
74.53
145.05 155.41 142.62 143.42 152.59
881,248
-3%
72.06
147.71
CURR YR TOTAL AGR
10,606,783 10,300,470 9,829,370 10,418,533 10,533,866
51,689,022
13,168,405 13,927,721 13,521,949 12,950,831 11,870,439
65,439,345
18,204,544 16,440,004 16,961,700 16,273,789 15,198,398
83,078,434
22,397,003 20,720,745 20,315,248 21,004,132 20,884,859
105,321,986
3,253,813 2,953,942 3,101,050 3,050,192 2,799,014
15,158,011
26,699,269 26,620,250 24,480,725 24,467,737 24,216,808
126,484,789
PRIOR YR TOTAL AGR
9,513,694 9,470,340 10,050,707 10,399,038 9,591,290
49,025,068
14,822,104 13,122,627 12,121,291 12,831,261 11,874,815
64,772,097
18,108,904 16,282,458 14,471,119 16,493,488 16,062,013
81,417,982
20,138,878 19,194,871 19,476,286 21,027,601 19,834,334
99,671,970
3,636,809 3,224,725 3,144,600 3,495,138 3,192,010
16,693,282
26,479,612 24,423,693 23,757,942 26,630,977 23,879,449
125,171,673
% CHG
11% 9% -2% 0% 10%
5%
-11% 6% 12% 1% 0%
1%
1% 1% 17% -1% -5%
2%
11% 8% 4% 0% 5%
6%
-11% -8% -1% -13% -12%
-9%
1% 9% 3% -8% 1%
1%
MISSOURI GAMING COMMISSION FISCAL 2023 YTD ADMISSIONS, PATRONS AND AGR SUMMARY MONTH ENDED: NOVEMBER 30, 2022
(as reported on the tax remittal database dtd 12/7/22)
BOAT
CURR YEAR
CURR YR ADMISSIONS
PRIOR YR ADMISSIONS % CHG
CURR YR PATRONS
ST. JO FRONTIER
Jul-22 Aug-22 Sep-22 Oct-22 Nov-22
68,778 61,732 62,788 62,422 58,006
70,527 69,916 66,900 71,041 63,538
-2% -12% -6% -12% -9%
39,015 34,917 35,423 34,792 31,899
TOTALS:
313,726
341,922
-8%
176,046
STATE TOTALS FYTD:
11,982,943
12,722,499
-6%
6,129,504
STATE TOTALS MTD:
2,228,976
2,366,334
-6%
1,136,605
NOTE: 1) The figures in this report are subject to adjustment.
PRIOR YR PATRONS
% CHG
CURR YR WIN PER ADMISSION
CURR YR WIN PER PATRON
40,392 39,792 38,210 40,266 36,006
194,666
-3% -12% -7% -14% -11%
-10%
60.16 59.28 63.08 61.53 61.61
61.11
106.06 104.81 111.81 110.39 112.02
108.90
6,459,538
-5%
66.13
129.28
1,193,323
-5%
67.23
131.85
CURR YR TOTAL AGR
4,137,932 3,659,628 3,960,661 3,840,535 3,573,473
19,172,229
792,435,005
149,858,962
PRIOR YR TOTAL AGR
4,091,345 3,930,320 3,635,692 4,122,858 3,745,220
19,525,435
785,955,296
151,804,070
% CHG
1% -7% 9% -7% -5%
-2%
1%
-1%
MISSOURI GAMING COMMISSION FISCAL YTD ADMISSION FEES & GAMING TAX BY LICENSED OPERATOR FOR THE MONTH ENDED: NOVEMBER 30, 2022
ADMISSIONS FEES
MONTH ARGOSY IOC - BOONVILLE CENTURY-CARUTHERSVILLE HOLLYWOOD HARRAHS KC CENTURY - CAPE BALLY'S KC HORSESHOE STL AMERISTAR KC RIVER CITY MARK TWAIN AMERISTAR SC ST. JO
STATE TOTAL
Jul-22 Aug-22 Sep-22 Oct-22 Nov-22
435,886 398,888 381,706 383,996 362,658
229,430 207,568 215,022 208,980 187,356
113,088 99,338 101,046 94,946 78,850
655,394 605,550 599,172 561,802 554,920
438,260 408,762 391,758 395,358 383,954
190,536 170,412 168,642 170,454 153,436
441,192 408,416 405,278 395,610 404,640
452,600 465,208 459,598 425,400 383,014
542,674 489,244 476,474 486,336 436,800
717,812 664,780 666,202 674,528 671,952
91,486 81,956 83,392 81,426 74,466
753,070 697,450 703,546 706,822 649,894
137,556 123,464 125,576 124,844 116,012
5,198,984 4,821,036 4,777,412 4,710,502 4,457,952
TOTALS 1,963,134
1,048,356
487,268
2,976,838
2,018,092
853,480
2,055,136
2,185,820
2,431,528
3,395,274
412,726
3,510,782
627,452 23,965,886
GAMING TAX
MONTH ARGOSY IOC - BOONVILLE CENTURY-CARUTHERSVILLE HOLLYWOOD HARRAHS KC CENTURY - CAPE BALLY'S KC HORSESHOE STL AMERISTAR KC RIVER CITY MARK TWAIN AMERISTAR SC ST. JO
STATE TOTAL
Jul-22 Aug-22 Sep-22 Oct-22 Nov-22
3,359,050 3,189,544 2,913,785 3,075,625 2,845,027
1,763,108 1,588,852 1,636,723 1,608,939 1,476,736
795,168 734,373 755,329 705,513 650,621
4,494,852 4,061,740 4,442,412 4,044,945 3,763,967
3,165,395 3,214,880 2,907,957 2,505,260 2,960,832
1,314,632 1,147,680 1,129,976 1,159,169 1,067,060
2,227,424 2,163,099 2,064,168 2,187,892 2,212,112
2,765,365 2,924,822 2,839,609 2,719,675 2,492,792
3,822,954 3,452,401 3,561,957 3,417,496 3,191,663
4,703,371 4,351,356 4,266,202 4,410,868 4,385,820
683,301 620,328 651,220 640,540 587,793
5,606,846 5,590,252 5,140,952 5,138,225 5,085,530
868,966 768,522 831,739 806,512 750,429
35,570,431 33,807,848 33,142,030 32,420,659 31,470,382
TOTALS 15,383,031 8,074,359
3,641,004
20,807,916
14,754,324
5,818,517
10,854,695
13,742,262
17,446,471 22,117,617 3,183,182
26,561,806 4,026,168 166,411,351
NOTE: THE FIGURES IN THIS REPORT ARE SUBJECT TO ADJUSTMENT
MISSOURI GAMING COMMISSION TABLE GAMES - FISCAL YTD ANALYSIS OF HOLD % BY BOAT THRU MONTH ENDED: NOVEMBER 30, 2022
(as reported on the tax remittal database as of 12/7/22)
BOAT
CURR YEAR
CURR YEAR TABLE DROP
CURR YEAR TABLE WIN
ARGOSY RIVERSIDE
Jul-22 Aug-22 Sep-22 Oct-22 Nov-22
15,602,600 15,211,017 13,401,211 14,506,822 14,257,204
3,018,310 3,237,682 2,018,642 2,709,321 2,936,554
TOTALS:
72,978,854
13,920,509
IOC - BOONVILLE
Jul-22 Aug-22 Sep-22 Oct-22 Nov-22
2,670,326 2,364,635 2,764,905 2,297,950 2,194,110
637,840 695,762 780,368 868,243 714,137
TOTALS:
12,291,926
3,696,349
CENTURY-CARUTHERSVILLE
Jul-22 Aug-22 Sep-22 Oct-22 Nov-22
1,113,934 982,269 1,082,836 954,912 1,174,084
249,088 272,496 310,850 204,150 292,609
TOTALS:
5,308,035
1,329,192
HOLLYWOOD
Jul-22 Aug-22 Sep-22 Oct-22 Nov-22
14,706,873 13,496,707 14,000,972 12,585,717 13,050,666
3,390,213 2,096,974 3,937,085 2,819,327 2,876,740
TOTALS:
67,840,935
15,120,339
HARRAHS KC
Jul-22 Aug-22 Sep-22 Oct-22 Nov-22
14,151,945 12,695,452 12,298,202 12,569,173 12,421,811
3,195,568 3,909,171 3,778,063 1,234,436 3,487,549
TOTALS:
64,136,583
15,604,786
CENTURY-CAPE
Jul-22 Aug-22 Sep-22 Oct-22 Nov-22
3,016,522 2,699,781 2,497,205 2,946,833 2,417,115
700,930 630,146 538,940 664,586 644,593
TOTALS:
13,577,456
3,179,194
PRIOR YR TABLE WIN
2,401,856 2,504,602 1,944,157 2,656,668 2,254,397
11,761,679
753,312 615,975 858,656 649,914 707,738
3,585,594
419,659 283,742 271,461 344,180 349,299
1,668,340
2,503,983 2,387,806 2,689,724 2,470,116 3,414,579
13,466,208
3,475,896 1,742,952 3,305,561 3,513,958 3,943,943
15,982,309
729,030 844,085 707,619 435,392 706,210
3,422,336
% CHG
CURR YR ACTUAL HOLD %
26% 29% 4% 2% 30%
19.3% 21.3% 15.1% 18.7% 20.6%
18%
19.1%
-15% 13% -9% 34% 1%
23.9% 29.4% 28.2% 37.8% 32.5%
3%
30.1%
-41% -4% 15% -41% -16%
22.4% 27.7% 28.7% 21.4% 24.9%
-20%
25.0%
35% -12% 46% 14% -16%
23.1% 15.5% 28.1% 22.4% 22.0%
12%
22.3%
-8% 124% 14% -65% -12%
22.6% 30.8% 30.7% 9.8% 28.1%
-2%
24.3%
-4% -25% -24% 53% -9%
23.2% 23.3% 21.6% 22.6% 26.7%
-7%
23.4%
................
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