Accel Entertainment Income Statement (2017-2026) | ACEL

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	201.97M	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
Cost of Revenue (Quarter)		4.17M	494.03M		154.67M	3.11M	192.96M	203.55M	202.31M	198.74M	204.92M	209.17M	3.16M	210.84M	219.05M	2.08M	229.76M	2.58M	-671.11M	241.62M
Gross Profit (Quarter)	201.97M	189.18M	-301.72M	196.89M	73.20M	263.86M	85.11M	89.65M	90.34M	88.75M	92.15M	92.65M	306.25M	91.39M	98.47M	321.84M	106.15M	327.12M	1,012.56M	109.94M
Operating items
Amortization - Intangibles (Quarter)	6.16M	6.22M	3.55M	3.55M	3.57M	0.80M	16.68M	0.60M	1.20M	5.30M	19.41M	5.44M	5.59M	5.78M	20.78M	0.60M	0.60M	0.60M	6.42M	6.79M
Depreciation & Amortization - Total (Quarter)	6.30M	6.52M	5.82M	5.84M	6.60M	8.14M	8.72M	9.06M	9.45M	9.40M	9.99M	10.43M	10.79M	11.00M	11.75M	12.30M	13.10M	13.34M	13.99M	13.86M
Selling, General & Administrative (Quarter)	26.11M	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
Other Operating Expenses (Quarter)	144.63M	140.13M	137.26M	138.72M	161.24M	195.80M	201.95M	213.46M	209.82M	207.79M	213.80M	218.19M	229.40M	221.45M	232.35M	232.66M	241.06M	235.39M	241.94M	252.57M
Operating Expenses (Quarter)	177.05M	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
Operating Income (Quarter)	24.93M	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
EBIT (Quarter)	24.93M	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
Non-operating items
Interest & Investment Income (Quarter)	-3.38M	-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
Other Non Operating Income (Quarter)	-3.18M	-0.89M	-2.90M	3.42M	5.72M	10.36M	0.05M	-4.60M	-4.84M	-1.62M	2.52M	-4.72M	4.74M	-4.22M		2.35M	-5.73M	-1.09M	0.12M	1.48M
Net income details
EBT (Quarter)	18.37M	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
Tax Provisions (Quarter)	5.92M	3.90M	3.24M	4.83M	6.80M	4.91M	4.13M	6.00M	6.10M	4.60M	3.40M	4.80M	3.90M	3.60M	6.14M	4.99M	5.10M	4.50M	6.08M	5.40M
Profit After Tax (Quarter)	12.45M	10.81M	6.81M	15.79M	22.46M	22.44M	13.41M	9.18M	9.98M	10.45M	15.99M	7.42M	14.59M	4.89M	8.39M	14.64M	7.32M	13.30M	16.15M	14.66M
Equity Income (Quarter)														-0.00M	0.00M	-0.02M	-0.02M	-0.02M	-0.00M	-0.02M
Income from Non-Controlling Interests (Quarter)															0.04M	-0.03M	-0.05M	-0.06M	-0.06M	-0.01M
Income from Continuing Operations (Quarter)	12.45M	10.84M	6.81M	15.79M	22.45M	22.44M	13.41M	9.18M	9.98M	10.48M	15.98M	7.38M	14.62M	4.86M	8.43M	14.61M	7.25M	13.30M	16.09M	14.64M
Consolidated Net Income (Quarter)	12.45M	10.84M	6.81M	15.79M	22.45M	22.44M	13.41M	9.18M	9.98M	10.48M	15.98M	7.38M	14.62M	4.86M	8.43M	14.61M	7.25M	13.30M	16.09M	14.64M
Income towards Parent Company (Quarter)	12.45M	10.84M	6.81M	15.79M	22.45M	22.44M	13.41M	9.18M	9.98M	10.48M	15.98M	7.38M	14.62M	4.86M	8.43M	14.61M	7.25M	13.30M	16.09M	14.64M
Net Income towards Common Stockholders (Quarter)	12.45M	10.84M	6.81M	15.79M	22.45M	22.44M	13.41M	9.18M	9.98M	10.48M	15.98M	7.38M	14.62M	4.86M	8.43M	14.61M	7.25M	13.30M	16.09M	14.64M
Additional items
EPS (Basic) (Quarter)	0.13	0.11	0.08	0.17	0.24	0.25	0.16	0.11	0.12	0.12	0.19	0.09	0.17	0.06	0.10	0.17	0.09	0.16	0.20	0.18
EPS (Weighted Average and Diluted) (Quarter)	0.13	0.11	0.07	0.17	0.24	0.25	0.15	0.11	0.11	0.12	0.19	0.09	0.17	0.06	0.09	0.17	0.08	0.16	0.19	0.17
Shares Outstanding (Weighted Average) (Quarter)	93.45M	93.61M	93.78M	92.99M	92.33M	89.99M	90.63M	86.89M	86.53M	85.86M	85.95M	84.30M	83.91M	83.72M	83.75M	86.00M	85.86M	85.29M	85.02M	82.56M
Shares Outstanding (Diluted Average) (Quarter)	94.38M	94.47M	94.64M	93.74M	93.19M	90.53M	91.23M	87.13M	86.97M	87.02M	86.80M	85.30M	85.05M	84.89M	84.98M	87.22M	86.94M	86.56M	86.37M	84.09M
EBITDA (Quarter)	17.65M	10.49M	1.35M	20.65M	24.37M	28.37M	12.95M	7.02M	12.04M	10.55M	11.69M	8.50M	13.51M	0.82M	8.67M	13.48M	6.43M	12.24M	15.36M	14.62M
Interest Expenses (Quarter)
Tax Rate (Quarter)	32.25%	26.45%	32.28%	23.44%	23.25%	17.96%	23.55%	39.52%	37.92%	30.50%	17.55%	39.40%	21.06%	42.53%	42.15%	25.47%	41.29%	25.29%	27.44%	26.95%

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Accel Entertainment Income Statement (2017-2026) | ACEL

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Accel Entertainment Income Statement (2017-2026) | ACEL

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