The Maryland Lottery and Gaming Control Agency today announced June 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. June 2015’s combined statewide revenue totaled $91,447,064.
Hollywood Casino Perryville generated $6,435,945 from both slot machines and table games in June. Gross gaming revenue per unit per day was: $215.72 for slot machines, $2,344.62 for banking table games and $303.13 for non-banking table games. Hollywood Casino’s June 2015 revenue decreased by $577,013, or 8.2%, from June 2014. Hollywood Casino Perryville operates 850 slot machines and 22 (12 banking and 10 non-banking) table games.
Horseshoe Casino Baltimore generated $23,096,716 from both slot machines and table games in June. Gross gaming revenue per unit per day was: $187.89 for slot machines, $2,146.61 for banking table games and $1,015.52 for non-banking table games. Horseshoe Casino Baltimore operates 2,203 slot machines and 179 (154 banking and 25 non-banking) table games. The casino opened to the public in August 2014.
Maryland Live Casino generated $52,926,123 from both slot machines and table games in June. Gross gaming revenue per unit per day was: $270.50 for slot machines, $4,008.46 for banking table games and $1,244.53 for non-banking table games. Maryland Live’s June 2015 revenue decreased by $3,575,078, or 6.3%, from June 2014. Maryland Live Casino operates 4,060 slot machines and 202 (150 banking and 52 non-banking) table games.
Casino at Ocean Downs generated $5,288,777 from slot machines in June, and its gross gaming revenue per unit per day was $220.37. Casino at Ocean Downs’ June 2015 revenue increased by $483,933, or 10.1%, from June 2014. The Casino at Ocean Downs operates 800 slot machines, and does not have table games.
Rocky Gap Casino Resort generated $3,699,504 from both slot machines and table games in June. Gross gaming revenue per unit per day was: $181.50 for slot machines, $1,103.96 for banking table games, and $282.35 for non-banking table games. Rocky Gap Casino Resort’s June 2015 revenue decreased by $35,525, or 1%, from June 2014. Rocky Gap Casino Resort operates 579 slot machines and 18 table games (16 banking and 2 non-banking).
In a year-to-year comparison, June 2015 casino revenue increased from June 2014 by $19,393,032, or 26.9%. In a year-to-year comparison excluding Horseshoe Casino Baltimore, which opened in August 2014, revenue decreased from June 2014 by $3,703,683, or 5.1%, reflecting changes in market shares after the opening of Horseshoe Casino Baltimore. See attached document for a detailed breakdown of June 2015’s fund disbursement, fiscal year-to-date totals for the individual casinos and combined state total.
VLT Gaming Revenue – Total
| June 2015 | Calendar YTD 2015 | Fiscal YTD 2015 |
|
| Gross Terminal Revenue |
$59,306,708.55 | $347,380,186.29 | $680,841,188.47 |
| Education Trust Fund | $25,722,956.22 | $157,593,078.20 | $316,034,507.62 |
| Casino Operators | $24,346,892.02 | $134,118,560.92 | $253,524,983.59 |
| Horse Racing Purse Dedication Account | $4,009,599.80 | $23,474,715.52 | $45,948,451.79 |
| Local Impact Grants | $3,175,170.76 | $18,591,417.30 | $36,401,001.72 |
| Racetrack Facility Renewal Account | $561,540.47 | $3,286,713.54 | $7,090,164.04 |
| Maryland Lottery | $624,593.62 | $5,245,314.28 | $11,914,533.81 |
| Small, Minority, and Women-Owned Business |
$865,955.66 | $5,070,386.53 | $9,927,545.90 |
Table Games Revenue – Total
| June 2015 | Calendar YTD 2015 | Fiscal YTD 2015 |
|
| Non-Banked Games | $2,810,990.00 | $17,866,087.00 | $34,540,922.10 |
| Banked Games | $29,329,365.84 | $170,302,369.44 | $321,819,543.23 |
| Total | $32,140,355.84 | $188,168,456.44 | $356,360,465.33 |
| Education Trust Fund | $6,428,071.17 | $37,633,691.29 | $71,272,093.06 |
| Casino Share | $25,712,284.67 | $150,534,765.15 | $285,088,372.27 |
| Total | $32,140,355.84 | $188,168,456.44 | $356,360,465.33 |
VLT Gaming Revenue – Hollywood Casino Perryville
| % | June 2015 | Calendar YTD 2015 | Fiscal YTD 2015 |
|
| Gross Terminal Revenue |
100 | $5,500,942.69 | $32,922,588.10 | $66,146,720.55 |
| Education Trust Fund | 45 | $2,475,424.21 | $15,594,865.17 | $32,122,524.46 |
| Casino Operator | 39 | $2,145,367.67 | $11,904,168.79 | $22,868,132.53 |
| Horse Racing Purse Dedication Account | 7 | $385,065.99 | $2,304,581.18 | $4,630,270.45 |
| Local Impact Grants | 5.5 | $302,551.85 | $1,810,742.35 | $3,638,069.63 |
| Racetrack Facility Renewal Account | 1 | $55,009.43 | $329,225.89 | $745,874.16 |
| Maryland Lottery | 1 | $55,009.40 | $485,165.90 | $1,149,648.52 |
| Small, Minority, and Women-Owned Business |
1.5 | $82,514.14 | $493,838.82 | $992,200.80 |
Table Games Revenue – Hollywood Casino Perryville
| June 2015 | Calendar YTD 2015 | Fiscal YTD 2015 |
|
| Non-Banked Games | $90,938.00 | $638,706.00 | $1,333,521.10 |
| Banked Games | $844,064.50 | $5,414,723.00 | $10,602,999.00 |
| Total | $935,002.50 | $6,053,429.00 | $11,936,520.10 |
| Education Trust Fund | $187,000.50 | $1,210,685.80 | $2,387,304.02 |
| Casino Share | $748,002.00 | $4,842,743.20 | $9,549,216.08 |
| Total | $935,002.50 | $6,053,429.00 | $11,936,520.10 |
VLT Gaming Revenue – Casino at Ocean Downs
| % | June 2015 | Calendar YTD 2015 | Fiscal YTD 2015 |
|
| Gross Terminal Revenue |
100 | $5,288,776.57 | $25,315,354.78 | $53,132,948.70 |
| Education Trust Fund | 41 | $2,168,398.39 | $10,271,890.98 | $21,318,456.01 |
| Casino Operator | 43 | $2,274,173.94 | $10,885,602.55 | $22,847,167.86 |
| Horse Racing Purse Dedication Account | 7 | $370,214.36 | $1,772,074.83 | $3,719,306.41 |
| Local Impact Grants | 5.5 | $290,882.71 | $1,392,344.51 | $2,922,312.18 |
| Racetrack Facility Renewal Account | 1 | $52,887.77 | $253,153.56 | $611,802.05 |
| Maryland Lottery | 1 | $52,887.75 | $360,558.03 | $916,909.96 |
| Small, Minority, and Women-Owned Business |
1.5 | $79,331.65 | $379,730.32 | $796,994.23 |
VLT Gaming Revenue – Maryland LIVE
| % | June 2015 | Calendar YTD 2015 | Fiscal YTD 2015 |
|
| Gross Terminal Revenue |
100 | $32,946,584.15 | $193,754,353.74 | $391,849,475.00 |
| Education Trust Fund | 43 | $14,167,031.18 | $89,762,898.59 | $188,313,490.76 |
| Casino Operator | 41 | $13,508,099.49 | $72,069,540.40 | $137,440,930.41 |
| Horse Racing Purse Dedication Account | 7 | $2,306,260.89 | $13,562,804.75 | $27,429,463.25 |
| Local Impact Grants | 5.5 | $1,812,062.13 | $10,656,489.45 | $21,551,721.13 |
| Racetrack Facility Renewal Account | 1 | $329,465.84 | $1,937,543.54 | $4,415,463.27 |
| Maryland Lottery | 1 | $329,465.86 | $2,858,761.71 | $6,820,664.06 |
| Small, Minority, and Women-Owned Business |
1.5 | $494,198.76 | $2,906,315.30 | $5,877,742.12 |
Table Games Revenue – Maryland LIVE
| June 2015 | Calendar YTD 2015 | Fiscal YTD 2015 |
|
| Non-Banked Games | $1,941,468.00 | $12,349,620.00 | $25,256,962.00 |
| Banked Games | $18,038,070.58 | $104,164,408.37 | $208,543,998.06 |
| Total | $19,979,538.58 | $116,514,028.37 | $233,800,960.06 |
| Education Trust Fund | $3,995,907.72 | $23,302,805.68 | $46,760,192.02 |
| Casino Share | $15,983,630.86 | $93,211,222.69 | $187,040,768.04 |
| Total | $19,979,538.58 | $116,514,028.37 | $233,800,960.06 |
VLT Gaming Revenue – Rocky Gap
| % | June 2015 | Calendar YTD 2015 | Fiscal YTD 2015 |
|
| Gross Terminal Revenue |
100 | $3,152,662.29 | $18,708,834.10 | $38,009,587.28 |
| Education Trust Fund | 42 | $1,324,118.16 | $7,857,710.32 | $15,964,026.65 |
| Casino Operator | 50 | $1,576,331.22 | $9,354,417.53 | $19,004,794.54 |
| Horse Racing Purse Dedication Account | 2.5 | $78,816.56 | $467,720.86 | $950,239.68 |
| Local Impact Grants | 2.75 | $86,698.21 | $514,492.93 | $1,045,263.65 |
| Racetrack Facility Renewal Account | 0 | $0.00 | $0.00 | $0.00 |
| Maryland Lottery | 2 | $63,053.17 | $374,176.20 | $760,190.86 |
| Small, Minority, and Women-Owned Business |
0.75 | $23,644.97 | $140,316.26 | $285,071.90 |
Table Games Revenue – Rocky Gap
| June 2015 | Calendar YTD 2015 | Fiscal YTD 2015 |
|
| Non-Banked Games | $16,941.00 | $119,667.00 | $245,238.00 |
| Banked Games | $529,901.00 | $3,350,960.00 | $6,370,588.00 |
| Total | $546,842.00 | $3,470,627.00 | $6,615,826.00 |
| Education Trust Fund | $109,368.40 | $694,125.40 | $1,323,165.20 |
| Casino Share | $437,473.60 | $2,776,501.60 | $5,292,660.80 |
| Total | $546,842.00 | $3,470,627.00 | $6,615,826.00 |
VLT Gaming Revenue – Horseshoe
| % | June 2015 | Calendar YTD 2015 | Fiscal YTD 2015 |
|
| Gross Terminal Revenue |
100 | $12,417,742.85 | $76,679,055.57 | $131,702,456.94 |
| Education Trust Fund | 45 | $5,587,984.28 | $34,105,713.14 | $58,316,009.74 |
| Casino Operator | 39 | $4,842,919.70 | $29,904,831.65 | $51,363,958.25 |
| Horse Racing Purse Dedication Account | 7 | $869,242.00 | $5,367,533.90 | $9,219,172.00 |
| Local Impact Grants | 5.5 | $682,975.86 | $4,217,348.06 | $7,243,635.13 |
| Racetrack Facility Renewal Account | 1 | $124,177.43 | $766,790.55 | $1,317,024.56 |
| Maryland Lottery | 1 | $124,177.44 | $1,166,652.44 | $2,267,120.41 |
| Small, Minority, and Women-Owned Business |
1.5 | $186,266.14 | $1,150,185.83 | $1,975,536.85 |
Table Games Revenue – Horseshoe
| June 2015 | Calendar YTD 2015 | Fiscal YTD 2015 |
|
| Non-Banked Games | $761,643.00 | $4,758,094.00 | $7,705,201.00 |
| Banked Games | $9,917,329.76 | $57,372,278.07 | $96,301,958.17 |
| Total | $10,678,972.76 | $62,130,372.07 | $104,007,159.17 |
| Education Trust Fund | $2,135,794.55 | $12,426,074.41 | $20,801,431.82 |
| Casino Share | $8,543,178.21 | $49,704,297.66 | $83,205,727.35 |
| Total | $10,678,972.76 | $62,130,372.07 | $104,007,159.17 |
*All numbers may not sum due to rounding