Accel Entertainment Income Statement (2017-2025) | ACEL

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Income Statement Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 248.44M335.08M104.27M101.29M125.71M106.46M0.38M135.10M74.41M147.07M201.97M193.35M192.31M196.89M227.87M266.97M278.07M293.21M292.65M287.50M297.07M301.82M309.41M302.23M317.51M323.91M335.91M329.69M
Cost of Revenue 66.08M65.71M88.60M70.71M3.13M90.56M49.29M98.89M135.77M129.74M129.63M132.62M154.67M185.88M192.96M203.55M202.31M198.74M204.92M209.17M213.32M210.84M219.05M221.47M229.76M225.51M
Gross Profit 38.19M35.59M37.11M35.76M-2.75M44.54M25.12M48.18M66.20M63.61M62.68M64.27M73.20M81.09M85.11M89.65M90.34M88.75M92.15M92.65M96.10M91.39M98.47M102.44M106.15M104.18M
Operating items
Amortization - Intangibles 4.62M4.29M4.76M5.57M5.57M5.65M5.83M6.11M6.16M6.22M3.55M3.55M3.57M5.16M5.21M5.24M5.28M5.30M5.39M5.44M5.59M5.78M5.77M6.29M6.32M6.39M
Depreciation & Amortization - Total 6.10M6.52M7.70M4.90M5.10M5.40M5.70M6.00M6.31M6.52M5.82M5.84M6.60M8.14M8.72M9.06M9.45M9.40M9.99M10.43M10.79M11.00M11.75M12.30M13.10M13.34M
Research & Development 0.06M0.07M
Selling, General & Administrative 17.48M17.56M18.17M21.98M9.92M23.16M22.36M24.48M26.11M28.05M32.18M31.12M32.72M39.80M42.31M43.02M44.22M45.18M47.83M47.63M46.54M47.93M52.62M53.00M54.88M55.60M
Other Operating Expenses 0.08M0.04M0.03M0.09M0.29M0.17M0.14M0.21M0.16M71.44M76.19M105.50M77.44M9.20M97.55M58.32M107.04M144.62M140.13M137.26M138.72M161.24M195.80M201.95M213.46M209.82M207.79M213.80M218.19M229.40M221.45M232.35M232.66M241.06M235.39M
Operating Expenses 0.08M0.04M0.09M0.16M0.29M0.17M0.14M0.21M0.16M95.01M100.28M131.37M104.32M24.22M126.11M86.38M137.51M177.05M174.70M175.25M175.68M200.55M243.73M252.98M265.54M263.48M262.38M271.62M276.26M286.73M280.38M296.72M297.96M309.04M304.33M
Operating Income -0.08M-0.04M-0.09M18.39M-0.29M-0.17M-0.14M-0.21M-0.16M9.26M1.02M-5.66M2.14M-23.84M8.98M-11.97M9.55M24.93M18.65M17.06M21.21M27.32M23.24M25.09M27.67M29.16M25.12M25.45M25.56M22.68M21.84M20.80M25.95M26.87M25.36M
EBIT -0.08M-0.04M-0.09M18.39M-0.29M-0.17M-0.14M-0.21M-0.16M9.26M1.02M-5.66M2.14M-23.84M8.98M-11.97M9.55M24.93M18.65M17.06M21.21M27.32M23.24M25.09M27.67M29.16M25.12M25.45M25.56M22.68M21.84M20.80M25.95M26.87M25.36M
Non-operating items
Interest & Investment Income 6.0017.001.41M-4.25M-2.49M-3.43M-3.54M-3.34M-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
Other Non Operating Income 17.41M-7.17M-3.60M1.85M-2.80M-3.18M-0.89M-2.90M3.42M5.72M10.36M0.05M-4.60M-4.84M-1.62M2.52M-4.72M4.74M-4.22M2.91M2.35M-5.73M2.17M
Net income details
EBT -0.08M-0.04M-0.09M-0.16M1.13M1.63M1.93M2.17M2.37M6.10M-2.30M-41.04M47.90M-51.82M0.24M-13.65M3.41M18.37M14.74M10.05M20.62M29.25M27.36M17.54M15.18M16.09M15.08M19.38M12.18M18.52M8.46M14.56M19.61M12.35M17.80M
Tax Provisions 1.80M-0.70M2.40M-0.14M-5.10M-6.60M-5.12M1.91M5.92M3.94M3.22M4.83M6.80M4.91M4.17M6.00M6.10M4.63M3.39M4.80M3.93M3.60M6.14M5.00M5.10M4.50M
Profit After Tax -0.08M-0.04M-0.09M-0.16M1.13M1.63M1.93M2.17M2.37M4.33M-1.60M-43.49M48.04M-46.77M6.83M-8.52M1.50M12.45M10.81M6.81M15.79M22.46M22.44M13.41M9.18M9.98M10.45M15.99M7.42M14.59M4.89M8.39M14.64M7.32M13.36M
Equity Income -0.00M-0.02M-0.02M-0.02M
Income from Non-Controlling Interests 0.04M-0.03M-0.05M-0.06M
Income from Continuing Operations -0.08M-0.04M-0.09M-0.16M1.13M1.63M1.93M2.17M2.37M4.30M-1.60M-43.44M48.04M-46.72M6.84M-8.53M1.50M12.45M10.81M6.83M15.79M22.45M22.44M13.37M9.18M9.98M10.45M15.99M7.38M14.59M4.86M8.43M14.61M7.25M13.30M
Consolidated Net Income -0.08M-0.04M-0.09M-0.16M1.13M1.63M1.93M2.17M2.37M4.30M-1.60M-43.44M48.04M-46.72M6.84M-8.53M1.50M12.45M10.81M6.83M15.79M22.45M22.44M13.37M9.18M9.98M10.45M15.99M7.38M14.59M4.86M8.43M14.61M7.25M13.30M
Income towards Parent Company -0.08M-0.04M-0.09M-0.16M1.13M1.63M1.93M2.17M2.37M4.30M-1.60M-43.44M48.04M-46.72M6.84M-8.53M1.50M12.45M10.81M6.83M15.79M22.45M22.44M13.37M9.18M9.98M10.45M15.99M7.38M14.59M4.86M8.43M14.61M7.25M13.30M
Net Income towards Common Stockholders -0.08M-0.04M-0.09M-0.16M1.13M1.63M1.93M2.17M2.37M4.30M-1.60M-43.44M48.04M-46.72M6.84M-8.53M1.50M12.45M10.81M6.83M15.79M22.45M22.44M13.37M9.18M9.98M10.45M15.99M7.38M14.59M4.86M8.43M14.61M7.25M13.30M
Additional items
EPS (Basic) -0.010.000.000.000.020.030.030.040.040.07-0.03-0.700.62-0.600.08-0.100.020.130.110.080.170.240.250.160.110.120.120.190.090.170.060.100.170.090.16
EPS (Weighted Average and Diluted) 0.000.030.040.07-0.03-0.700.60-0.600.08-0.110.020.130.110.070.170.240.250.150.110.110.120.190.090.170.060.100.170.080.16
Shares Outstanding (Weighted Average) 9.50M11.99M56.37M56.32M56.25M56.25M56.25M57.62M57.59M58.60M59.68M61.85M78.00M78.32M82.78M83.05M93.47M93.62M94.00M93.78M92.99M92.48M91.30M90.63M86.89M86.53M86.31M85.95M84.30M84.11M83.72M83.75M86.00M85.86M85.29M
Shares Outstanding (Diluted Average) 59.41M62.18M61.95M61.90M62.01M61.85M79.09M79.08M83.56M83.11M94.28M94.67M94.73M94.64M93.74M93.19M91.94M91.23M87.13M86.97M87.11M86.80M85.30M85.18M84.89M84.98M87.22M87.08M86.56M
EBITDA -0.08M-0.04M-0.09M18.39M-0.29M-0.17M-0.14M-0.21M-0.16M15.36M7.54M2.04M48.04M-46.77M6.83M-8.43M1.97M17.65M10.49M1.35M20.65M24.37M28.37M12.95M7.02M12.04M10.55M11.69M8.50M13.51M0.82M8.67M13.51M6.49M12.30M
Interest Expenses 3.16M3.31M3.34M4.25M2.49M3.43M3.54M
Tax Rate 29.51%30.47%-5.85%-0.29%9.84%-2,738.59%37.49%56.03%32.25%26.70%32.01%23.44%23.25%17.96%23.78%39.52%37.94%30.70%17.49%39.40%21.24%42.53%42.15%25.50%41.29%25.29%