Maryland Lottery and Gaming today announced September 2015 revenue numbers for the state’s five casinos – Hollywood Casino Perryville in Cecil County, Horseshoe Casino Baltimore in Baltimore City, Casino at Ocean Downs in Worcester County, Maryland Live Casino in Anne Arundel County, and Rocky Gap Casino Resort in Allegany County. September 2015’s combined statewide revenue totaled $87,497,660.
Hollywood Casino Perryville generated $6,204,696 from both slot machines and table games in September. Gross gaming revenue per unit per day was: $204.01 for slot machines, $2,536.73 for banking table games and $291.17 for non-banking table games. Hollywood Casino’s September 2015 revenue increased by $294,704, or 5%, from September 2014. Hollywood Casino Perryville operates 850 slot machines and 22 (12 banking and 10 non-banking) table games.
Horseshoe Casino Baltimore generated $22,147,812 from both slot machines and table games in September. Gross gaming revenue per unit per day was: $198.22 for slot machines, $1,821.50 for banking table games and $918.03 for non-banking table games. Horseshoe Casino’s September 2015 revenue decreased by $242,791, or 1.1%, from September 2014. Horseshoe Casino Baltimore operates 2,200 slot machines and 178 (153 banking and 25 non-banking) table games.
Maryland Live Casino generated $49,571,257 from both slot machines and table games in September. Gross gaming revenue per unit per day was: $264.01 for slot machines, $3,443.43 for banking table games and $1,212.38 for non-banking table games. Maryland Live’s September 2015 revenue increased by $4,035,221, or 8.9%, from September 2014. Maryland Live Casino operates 4,059 slot machines and 202 (150 banking and 52 non-banking) table games.
Casino at Ocean Downs generated $5,712,269 from slot machines in September, and its gross gaming revenue per unit per day was $237.85. Casino at Ocean Downs’ September 2015 revenue increased by $759,993, or 15.4%, from September 2014. The Casino at Ocean Downs operates 800 slot machines, and does not have table games.
Rocky Gap Casino Resort generated $3,861,627 from both slot machines and table games in September. Gross gaming revenue per unit per day was: $178.87 for slot machines, $1,004.08 for banking table games, and $179 for non-banking table games. Rocky Gap Casino Resort’s September 2015 revenue increased by $223,813, or 6.2%, from September 2014. Rocky Gap Casino Resort operates 627 slot machines and 18 table games (16 banking and 2 non-banking).
In a year-to-year comparison, September 2015 casino revenue increased from September 2014 by $5,070,939, or 6.2%. See attached document for a detailed breakdown of September 2015’s fund disbursement, fiscal year-to-date totals for the individual casinos and combined state total.
VLT Gaming Revenue – Total
| September 2015 | Calendar YTD 2015 | Fiscal YTD 2016 |
|
| Gross Terminal Revenue |
$59,568,436.01 | $536,967,407.32 | $189,587,221.03 |
| Education Trust Fund | $25,834,926.91 | $239,777,428.57 | $82,184,350.37 |
| Casino Operators | $24,471,504.61 | $212,056,998.43 | $77,938,437.51 |
| Horse Racing | $4,580,183.88 | $41,329,849.79 | $14,568,420.73 |
| Local Impact Grants | $3,183,618.47 | $28,719,435.98 | $10,128,018.68 |
| Maryland Lottery | $629,942.56 | $7,251,121.11 | $2,005,806.83 |
| Small, Minority, and Women-Owned Business |
$868,259.58 | $7,832,573.44 | $2,762,186.91 |
Table Games Revenue – Total
| September 2015 | Calendar YTD 2015 | Fiscal YTD 2016 |
|
| Non-Banked Games | $2,677,917.00 | $26,864,053.00 | $8,997,966.00 |
| Banked Games | $25,251,307.37 | $254,910,946.45 | $84,608,577.01 |
| Total | $27,929,224.37 | $281,774,999.45 | $93,606,543.01 |
| Education Trust Fund | $5,585,844.87 | $56,354,999.89 | $18,721,308.60 |
| Casino Share | $22,343,379.50 | $225,419,999.56 | $74,885,234.41 |
| Total | $27,929,224.37 | $281,774,999.45 | $93,606,543.01 |
VLT Gaming Revenue – Hollywood Casino Perryville
| % | September 2015 | Calendar YTD 2015 | Fiscal YTD 2016 |
|
| Gross Terminal Revenue |
100 | $5,204,120.04 | $49,632,705.07 | $16,710,116.97 |
| Education Trust Fund | 45 | $2,341,940.96 | $23,114,528.40 | $7,519,663.23 |
| Casino Operator | 39 | $2,029,502.48 | $18,420,981.68 | $6,516,812.89 |
| Horse Racing | 8 | $416,329.61 | $3,970,616.42 | $1,336,809.35 |
| Local Impact Grants | 5.5 | $286,226.60 | $2,729,798.78 | $919,056.43 |
| Maryland Lottery | 1 | $52,058.59 | $652,289.21 | $167,123.31 |
| Small, Minority, and Women-Owned Business |
1.5 | $78,061.80 | $744,490.58 | $250,651.76 |
Table Games Revenue – Hollywood Casino Perryville
| September 2015 | Calendar YTD 2015 | Fiscal YTD 2016 |
|
| Non-Banked Games | $87,352.00 | $907,410.00 | $268,704.00 |
| Banked Games | $913,223.50 | $8,098,819.00 | $2,684,096.00 |
| Total | $1,000,575.50 | $9,006,229.00 | $2,952,800.00 |
| Education Trust Fund | $200,115.10 | $1,801,245.80 | $590,560.00 |
| Casino Share | $800,460.40 | $7,204,983.20 | $2,362,240.00 |
| Total | $1,000,575.50 | $9,006,229.00 | $2,952,800.00 |
VLT Gaming Revenue – Casino at Ocean Downs
| % | September 2015 | Calendar YTD 2015 | Fiscal YTD 2016 |
|
| Gross Terminal Revenue |
100 | $5,712,269.07 | $43,495,000.30 | $18,179,645.52 |
| Education Trust Fund | 41 | $2,341,992.51 | $17,725,480.10 | $7,453,589.12 |
| Casino Operator | 43 | $2,456,275.68 | $18,702,850.12 | $7,817,247.57 |
| Horse Racing | 8 | $456,981.53 | $3,479,600.03 | $1,454,371.64 |
| Local Impact Grants | 5.5 | $314,174.80 | $2,392,225.01 | $999,880.50 |
| Maryland Lottery | 1 | $57,160.52 | $542,420.04 | $181,862.01 |
| Small, Minority, and Women-Owned Business |
1.5 | $85,684.03 | $652,425.00 | $272,694.68 |
VLT Gaming Revenue – Maryland LIVE
| % | September 2015 | Calendar YTD 2015 | Fiscal YTD 2016 |
|
| Gross Terminal Revenue |
100 | $32,184,516.72 | $297,759,559.94 | $104,005,206.20 |
| Education Trust Fund | 43 | $13,841,830.95 | $134,489,380.97 | $44,726,482.38 |
| Casino Operator | 41 | $13,192,807.56 | $114,706,824.98 | $42,637,284.58 |
| Horse Racing | 8 | $2,574,761.34 | $23,820,764.79 | $8,320,416.50 |
| Local Impact Grants | 5.5 | $1,770,148.42 | $16,376,775.79 | $5,720,286.34 |
| Maryland Lottery | 1 | $322,200.70 | $3,899,420.02 | $1,040,658.31 |
| Small, Minority, and Women-Owned Business |
1.5 | $482,767.75 | $4,466,393.39 | $1,560,078.09 |
Table Games Revenue – Maryland LIVE
| September 2015 | Calendar YTD 2015 | Fiscal YTD 2016 |
|
| Non-Banked Games | $1,891,306.00 | $18,655,767.00 | $6,306,147.00 |
| Banked Games | $15,495,434.01 | $152,498,220.72 | $48,333,812.35 |
| Total | $17,386,740.01 | $171,153,987.72 | $54,639,959.35 |
| Education Trust Fund | $3,477,348.00 | $34,230,797.55 | $10,927,991.87 |
| Casino Share | $13,909,392.01 | $136,923,190.17 | $43,711,967.48 |
| Total | $17,386,740.01 | $171,153,987.72 | $54,639,959.35 |
VLT Gaming Revenue – Rocky Gap
| % | September 2015 | Calendar YTD 2015 | Fiscal YTD 2016 |
|
| Gross Terminal Revenue |
100 | $3,368,927.61 | $29,591,687.50 | $10,882,853.40 |
| Education Trust Fund | 42 | $1,414,949.60 | $12,428,508.75 | $4,570,798.43 |
| Casino Operator | 50 | $1,684,463.89 | $14,795,844.45 | $5,441,426.92 |
| Horse Racing | 2.5 | $84,223.19 | $739,792.19 | $272,071.33 |
| Local Impact Grants | 2.75 | $92,645.51 | $813,771.40 | $299,278.47 |
| Maryland Lottery | 2 | $67,378.46 | $591,833.05 | $217,656.85 |
| Small, Minority, and Women-Owned Business |
0.75 | $25,266.96 | $221,937.66 | $81,621.40 |
Table Games Revenue – Rocky Gap
| September 2015 | Calendar YTD 2015 | Fiscal YTD 2016 |
|
| Non-Banked Games | $10,740.00 | $161,232.00 | $41,565.00 |
| Banked Games | $481,959.50 | $5,021,426.00 | $1,670,466.00 |
| Total | $492,699.50 | $5,182,658.00 | $1,712,031.00 |
| Education Trust Fund | $98,539.90 | $1,036,531.60 | $342,406.20 |
| Casino Share | $394,159.60 | $4,146,126.40 | $1,369,624.80 |
| Total | $492,699.50 | $5,182,658.00 | $1,712,031.00 |
VLT Gaming Revenue – Horseshoe
| % | September 2015 | Calendar YTD 2015 | Fiscal YTD 2016 |
|
| Gross Terminal Revenue |
100 | $13,098,602.57 | $116,488,454.51 | $39,809,398.94 |
| Education Trust Fund | 45 | $5,894,212.89 | $52,019,530.35 | $17,913,817.21 |
| Casino Operator | 39 | $5,108,455.00 | $45,430,497.20 | $15,525,665.55 |
| Horse Racing | 8 | $1,047,888.21 | $9,319,076.36 | $3,184,751.91 |
| Local Impact Grants | 5.5 | $720,423.14 | $6,406,865.00 | $2,189,516.94 |
| Maryland Lottery | 1 | $131,144.29 | $1,565,158.79 | $398,506.35 |
| Small, Minority, and Women-Owned Business |
1.5 | $196,479.04 | $1,747,326.81 | $597,140.98 |
Table Games Revenue – Horseshoe
| September 2015 | Calendar YTD 2015 | Fiscal YTD 2016 |
|
| Non-Banked Games | $688,519.00 | $7,139,644.00 | $2,381,550.00 |
| Banked Games | $8,360,690.36 | $89,292,480.73 | $31,920,202.66 |
| Total | $9,049,209.36 | $96,432,124.73 | $34,301,752.66 |
| Education Trust Fund | $1,809,841.87 | $19,286,424.94 | $6,860,350.53 |
| Casino Share | $7,239,367.49 | $77,145,699.79 | $27,441,402.13 |
| Total | $9,049,209.36 | $96,432,124.73 | $34,301,752.66 |
*All numbers may not sum due to rounding