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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