v3.25.0.1

Consolidated Statements of Operations - USD ($)	12 Months Ended
Consolidated Statements of Operations - USD ($)	Dec. 31, 2024	Dec. 31, 2023
OPERATING REVENUES:
Net Revenues	$ 61,562,288	$ 61,436,858
OPERATING EXPENSES:
Purse expense	7,908,404	7,600,059
Minnesota Breeders’ Fund	1,027,609	1,053,790
Salaries and benefits	26,142,046	25,490,790
Depreciation and amortization	3,620,899	3,145,372
Advertising and marketing	1,349,656	2,068,846
Professional and contracted services	5,660,993	5,981,480
Loss on disposal of assets	49,214	157,160
Other operating expenses	5,506,647	5,268,905
Total Operating Expenses	56,861,654	56,425,975
Gain on transfer/sale of land (Note 11)	1,732,353	6,489,976
INCOME FROM OPERATIONS	6,432,987	11,500,859
OTHER INCOME (LOSS)
(Loss) income from equity investment	(5,467,771)	1,501,268
Interest income, net	2,071,511	1,978,122
Net Other (Loss) Income	(3,396,260)	3,479,390
INCOME BEFORE INCOME TAXES	3,036,727	14,980,249
INCOME TAX EXPENSE (Note 4)	(923,885)	(4,417,000)
NET INCOME	$ 2,112,842	$ 10,563,249
Basic earnings per share (in dollars per share)	$ 0.42	$ 2.15
Diluted earnings per share (in dollars per share)	$ 0.42	$ 2.13
Weighted average basic shares outstanding (in shares)	4,994,905	4,921,379
Weighted average diluted shares (in shares)	5,032,210	4,949,182
Casino [Member]
OPERATING REVENUES:
Net Revenues	$ 38,774,702	$ 39,781,166
Pari-mutuel [Member]
OPERATING REVENUES:
Net Revenues	8,226,047	8,253,615
Food and Beverage [Member]
OPERATING REVENUES:
Net Revenues	7,968,157	7,828,980
OPERATING EXPENSES:
Cost of goods and services sold	3,195,767	3,062,974
Product and Service, Other [Member]
OPERATING REVENUES:
Net Revenues	6,593,382	5,573,097
Other Pari-mutuel Expenses [Member]
OPERATING EXPENSES:
Cost of goods and services sold	910,843	915,714
Public Utilities [Member]
OPERATING EXPENSES:
Cost of goods and services sold	$ 1,489,576	$ 1,680,885

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Canterbury Park Holding Corp 10-K