NYSE$DSHK

Drive Shack Inc · Q2 2021 earnings

Q2 2021 earnings · · Investor relations

Briefing

Reported operating income for the first time in three years and positive adjusted EBITDA.

Drive Shack Inc. reported total revenue of $73.9 million and operating income of $1.1 million for the second quarter of 2021. The company delivered quarterly operating income for the first time in three years and positive Adjusted EBITDA of $7.7 million.

  • Total revenue for the second quarter was $73.9 million compared to $32.1 million in the same period last year.
  • Drive Shack golf venues generated total revenue of $11.6 million in the second quarter 2021, an increase of $9.8 million compared to $1.8 million in the second quarter 2020.
  • American Golf generated total revenue of $62.3 million in the second quarter 2021 compared to $30.3 million in the second quarter 2020.
  • The Company had cash and cash equivalents of $81.4 million as of June 30, 2021.

Headline financials

Total Revenue

$73.9M

Previous: $32.1M+130.2%
EPS (adj)

-$0.03

Previous: -$0.61+95.1%
Net Income

-$1.97M

Previous: -$39.5M+95.0%
Operating Income

$1.05M

Previous: -$12.1M+108.7%
Gross Profit

$70.7M

Previous: $31.3M+126.2%
Cash & Equivalents

$81.4M

Previous: $12.6M+544.3%
Total Assets

$496M

Previous: $457M+8.5%
Stock-Based Comp

$557K

Previous: $499K+11.6%

Revenue & EPS history

Drive Shack · Revenue · Quarterly

$73.9M

Q2 2021+130.2%vs Q2 2020
Beat estimate in 4 of 5 quarters(80%)
ActualEstimate

Revenue by segment

Drive Shack · $7.38M total across 1 segment · Q4 2020

  • Sales of Food and Beverages
    $7.38M-59.5%

Forward guidance

Drive Shack Inc. is focused on the successful launch and expansion of Puttery and looks forward to a long-standing partnership with Rory McIlroy and his team as they further grow the Puttery brand in the coming years.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 9 quarterly earnings reports

Historical avg

-1.5%

Avg return

Earnings day

+4.5%

Avg return

5 days after

+3.1%

Avg return

30 days after

29%

9 / 31 earnings

Positive

+19.9%

Q3 2022

Best reaction

-19.0%

Q1 2025

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2025-19.0%-11.4%-36.3%
Q4 2024-5.9%+5.9%+41.2%
Q4 2023+0.0%+0.0%-30.8%
Q3 2023+0.0%-4.5%-4.5%
Q2 2023+0.0%-2.5%-33.1%
Q1 2023-2.4%-1.2%-25.8%
Q4 2022+0.0%+26.7%+206.4%
Q3 2022+19.9%+33.7%-40.7%
Q2 2022-12.4%-15.0%-35.0%
Q1 2022+10.2%+13.1%-10.2%
Q4 2021-8.5%
Q3 2021-9.9%
Q2 2021+3.8%
Q1 2021+6.6%
Q4 2020+19.2%
Q3 2020-2.1%
Q2 2020-5.6%
Q1 2020-7.5%
Q4 2019-13.4%
Q3 2019-3.6%
Q2 2019-1.9%
Q1 2019+1.6%
Q4 2018+6.4%
Q3 2018-11.4%
Q2 2018-12.3%
Q1 2018-2.7%
Q4 2017-1.6%
Q3 2017+4.1%
Q4 2016+4.1%
Q2 2017-3.5%
Q1 2017+0.0%
Q3 2016
Q2 2016
Q1 2016
Q4 2015
Q3 2015
Q2 2015
Q1 2015
Q4 2014
Q3 2014
Q2 2014
Q1 2014
Q4 2013
Q3 2013
Q2 2013
Q1 2013
Q4 2009
Q4 2012
Q3 2012
Q4 2011
Q2 2012
Q1 2011
Q1 2012
Q3 2011
Q3 2010
Q2 2011
Q2 2010
Q1 2010

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