Accel Entertainment Income Statement (2017-2026)

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	193.35M	192.31M	196.89M	227.87M	266.97M	278.07M	293.21M	292.65M	287.50M	297.07M	301.82M	309.41M	302.23M	317.51M	323.91M	335.91M	329.69M	341.45M	351.56M	368.12M
Cost of Revenue (Quarter)		485.12M	132.62M	154.67M	185.88M	6.90M	203.55M	0.07M	1.68M	1.45M	2.43M	3.16M	3.87M	5.72M	2.08M	0.89M	2.58M	-671.11M	0.64M	252.62M
Gross Profit (Quarter)	193.35M	-292.81M	64.27M	73.20M	81.09M	271.17M	89.65M	292.57M	285.81M	295.62M	299.39M	306.25M	298.36M	311.80M	321.84M	335.02M	327.12M	1,012.56M	350.92M	115.50M
Operating items
Amortization - Intangibles (Quarter)	5.70M	3.20M	3.30M	3.30M	0.80M	0.60M	0.60M	0.60M	0.60M	0.60M	0.60M	0.60M	0.60M	0.60M	0.60M	0.60M	0.60M	0.50M	0.60M	0.60M
Selling, General & Administrative (Quarter)	28.05M	32.18M	31.12M	32.72M	39.80M	42.31M	43.02M	44.22M	45.18M	47.83M	47.63M	46.54M	47.93M	52.62M	53.00M	54.88M	55.60M	55.85M	58.05M	59.56M
Other Operating Expenses (Quarter)	146.65M	143.07M	144.56M	167.84M	203.93M	210.67M	222.52M	219.26M	217.19M	223.79M	228.62M	240.19M	232.45M	244.10M	244.96M	254.16M	248.73M	255.93M	266.43M	276.52M
Operating Expenses (Quarter)	174.70M	175.25M	175.68M	200.55M	243.73M	252.98M	265.54M	263.48M	262.38M	271.62M	276.26M	286.73M	280.38M	296.72M	297.96M	309.04M	304.33M	311.78M	324.48M	336.07M
Operating Income (Quarter)	18.65M	17.06M	21.21M	27.32M	23.24M	25.09M	27.67M	29.16M	25.12M	25.45M	25.56M	22.68M	21.84M	20.80M	25.95M	26.87M	25.36M	29.66M	27.08M	32.05M
EBIT (Quarter)	18.65M	17.06M	21.21M	27.32M	23.24M	25.09M	27.67M	29.16M	25.12M	25.45M	25.56M	22.68M	21.84M	20.80M	25.95M	26.87M	25.36M	29.66M	27.08M	32.05M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-0.89M	5.71M	4.86M	1.91M	5.90M	6.84M	-2.17M	2.06M	-1.62M	-8.53M	1.08M	-1.08M	-4.08M	2.82M	2.35M	-0.83M	-1.06M	0.64M	-0.05M	-5.02M
Non Operating Income (Quarter)	-3.02M	-2.97M	-4.00M	-3.79M	-6.24M	-7.61M	-7.89M	-8.24M	-8.41M	-8.60M	-8.66M	-8.91M	-9.16M	-9.16M	-8.69M	-8.77M	-8.62M	-8.12M	-8.50M	-8.64M
Net income details
EBT (Quarter)	14.74M	10.05M	20.62M	29.25M	27.36M	17.54M	15.18M	16.09M	15.08M	19.38M	12.18M	18.52M	8.46M	14.56M	19.61M	12.35M	17.80M	22.18M	20.04M	18.38M
Tax Provisions (Quarter)	3.94M	3.24M	4.80M	6.78M	4.90M	4.17M	6.00M	6.10M	4.63M	3.37M	4.77M	3.90M	3.60M	6.10M	5.00M	5.09M	4.50M	6.12M	5.40M	5.90M
Profit After Tax (Quarter)	10.49M	6.71M	15.79M	22.46M	28.37M	12.95M	9.18M	9.98M	10.55M	11.69M	7.42M	14.59M	4.89M	4.60M	13.48M	7.32M	13.30M	15.95M	14.62M	14.75M
Income from Non-Controlling Interests (Quarter)														0.04M	-0.03M	-0.05M	-0.06M	-0.06M	-0.01M	0.01M
Income from Continuing Operations (Quarter)	10.81M	6.81M	15.82M	22.46M	22.46M	13.37M	9.18M	9.98M	10.45M	16.01M	7.42M	14.62M	4.86M	8.46M	14.61M	7.26M	13.30M	16.05M	14.64M	12.48M
Consolidated Net Income (Quarter)	10.81M	6.81M	15.82M	22.46M	22.46M	13.37M	9.18M	9.98M	10.45M	16.01M	7.42M	14.62M	4.86M	8.46M	14.61M	7.26M	13.30M	16.05M	14.64M	12.48M
Income towards Parent Company (Quarter)	10.81M	6.81M	15.82M	22.46M	22.46M	13.37M	9.18M	9.98M	10.45M	16.01M	7.42M	14.62M	4.86M	8.46M	14.61M	7.26M	13.30M	16.05M	14.64M	12.48M
Net Income towards Common Stockholders (Quarter)	10.81M	6.81M	15.82M	22.46M	22.46M	13.37M	9.18M	9.98M	10.45M	16.01M	7.42M	14.62M	4.86M	8.46M	14.61M	7.26M	13.30M	16.05M	14.64M	12.48M
Additional items
EPS (Basic) (Quarter)	0.11	0.07	0.17	0.24	0.25	0.15	0.11	0.12	0.12	0.19	0.09	0.17	0.06	0.10	0.17	0.08	0.16	0.19	0.18	0.15
EPS (Diluted) (Quarter)	0.11	0.07	0.17	0.24	0.25	0.15	0.11	0.11	0.12	0.18	0.09	0.17	0.06	0.10	0.17	0.08	0.15	0.19	0.17	0.15
Shares Outstanding (Quarter)	94.00M	93.78M	92.99M	92.33M	89.99M	90.63M	86.89M	86.18M	85.86M	85.95M	84.30M	83.91M	82.95M	83.75M	86.00M	85.71M	84.72M	85.02M	82.56M	82.04M
Shares Outstanding (Diluted) (Quarter)	94.73M	94.64M	93.74M	93.00M	90.53M	91.23M	87.13M	86.82M	87.11M	86.80M	85.30M	85.05M	84.32M	84.98M	87.22M	86.94M	86.09M	86.37M	84.09M	83.42M
Shares Outstanding (Entity) (Quarter)	94.04M	93.41M	92.48M	94.36M	94.43M	86.67M	86.44M	94.80M	94.87M	95.02M	95.27M	95.35M	95.41M	95.87M	96.11M	96.29M	96.19M	96.25M	96.62M	96.75M
EBITDA (Quarter)	18.65M	17.06M	21.21M	27.32M	23.24M	25.09M	27.67M	29.16M	25.12M	25.45M	25.56M	22.68M	21.84M	20.80M	25.95M	26.87M	25.36M	29.66M	27.08M	32.05M
Interest Expenses (Quarter)	5.91M	0.83M	7.85M	7.28M	6.83M	7.98M	9.28M	5.48M	5.32M	-21.09M	7.68M	3.96M	3.51M	8.22M	8.06M	2.25M	4.92M	-22.61M	7.94M	4.17M
Tax Rate (Quarter)	26.70%	32.28%	23.27%	23.19%	17.91%	23.78%	39.52%	37.94%	30.70%	17.38%	39.13%	21.06%	42.53%	41.89%	25.50%	41.21%	25.29%	27.62%	26.95%	32.10%

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Accel Entertainment ACEL Income Statement (2017-2026)

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Accel Entertainment ACEL Income Statement (2017-2026)

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