Summer Regulatory Summit eBook

Oregon’s Analysis

Audited Financials (cont.) Revenue Expenses

Advertising Spend

• 2014 • 2015 • 2016 • 2017* • 2018 • 2019 • 2020 • 2021 • 2022 #

32M 33M 36M 39M 46M 83M

31M 32M 36M 38M

2.2M 2.7M 2.3M 2.1M 1.7M 2.3M 2.6M 4.7M 6.4M

47M (900K loss) 84M (600K loss)

144M 229M 128M

128M 223M

167M (27M loss)

*Taylor Jr. buys controlling interest #Going concern risk; 500K donation to children’s hospital; 5-year golf sponsorship signed