Accel Entertainment Income Statement (2017-2026) | ACEL

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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)	135.77M		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
Gross Profit (Quarter)	66.20M	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
Operating items
Amortization - Intangibles (Quarter)	5.70M	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
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)	150.93M	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
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)
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
Non Operating 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
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	3.94M	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
Profit After Tax (Quarter)	12.45M	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
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	10.81M	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
Consolidated Net Income (Quarter)	12.45M	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
Income towards Parent Company (Quarter)	12.45M	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
Net Income towards Common Stockholders (Quarter)	12.45M	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
Additional items
EPS (Basic) (Quarter)	0.13	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
EPS (Diluted) (Quarter)	0.13	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
Shares Outstanding (Quarter)	93.62M	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
Shares Outstanding (Diluted) (Quarter)	94.67M	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
EBITDA (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
Interest Expenses (Quarter)	6.41M	5.91M	0.83M	7.85M	7.28M	6.83M	-10.66M	9.28M	5.48M	5.32M	-21.09M	7.68M	3.96M	3.51M	8.22M	8.06M	2.25M	4.92M	7.29M	7.94M
Tax Rate (Quarter)	32.25%	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%

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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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