Accel Entertainment Inc
NYSE:ACEL
Accel Entertainment Inc
NYSE:ACEL
Price:
11.66
USD
-1.27%
Market Cap:
997.6m
USD
Income Statement
Earnings Waterfall
Accel Entertainment Inc
Accel Entertainment Inc
|
Revenue
|
1.3B
USD
|
|
Cost of Revenue
|
-872.7m
USD
|
|
Gross Profit
|
380.4m
USD
|
|
Operating Expenses
|
-289.1m
USD
|
|
Operating Income
|
91.3m
USD
|
|
Other Expenses
|
-48.8m
USD
|
|
Net Income
|
42.5m
USD
|
Income Statement
Accel Entertainment Inc
Accel Entertainment Inc
Currency: USD
Millions
TTM
| Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
3
|
6
|
10
|
13
|
14
|
13
|
14
|
14
|
13
|
14
|
13
|
13
|
13
|
14
|
17
|
22
|
26
|
30
|
32
|
33
|
34
|
35
|
35
|
36
|
36
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
97
N/A
|
202
+107%
|
303
+50%
|
429
+41%
|
438
+2%
|
334
-24%
|
368
+10%
|
316
-14%
|
357
+13%
|
559
+56%
|
617
+10%
|
735
+19%
|
785
+7%
|
811
+3%
|
884
+9%
|
970
+10%
|
1 066
+10%
|
1 131
+6%
|
1 151
+2%
|
1 170
+2%
|
1 179
+1%
|
1 196
+1%
|
1 211
+1%
|
1 231
+2%
|
1 253
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
(62)
|
(128)
|
(193)
|
(282)
|
(291)
|
(226)
|
(250)
|
(211)
|
(239)
|
(375)
|
(414)
|
(494)
|
(528)
|
(547)
|
(605)
|
(671)
|
(743)
|
(792)
|
(806)
|
(817)
|
(823)
|
(835)
|
(846)
|
(859)
|
(873)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
36
N/A
|
74
+107%
|
110
+48%
|
147
+34%
|
147
N/A
|
108
-26%
|
117
+8%
|
105
-10%
|
118
+12%
|
184
+56%
|
203
+10%
|
241
+19%
|
257
+7%
|
263
+2%
|
279
+6%
|
299
+7%
|
323
+8%
|
339
+5%
|
346
+2%
|
353
+2%
|
356
+1%
|
361
+1%
|
365
+1%
|
371
+2%
|
380
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(28)
|
(56)
|
(91)
|
(133)
|
(141)
|
(136)
|
(137)
|
(129)
|
(135)
|
(152)
|
(162)
|
(171)
|
(176)
|
(180)
|
(191)
|
(202)
|
(220)
|
(233)
|
(239)
|
(246)
|
(251)
|
(262)
|
(269)
|
(281)
|
(289)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
(16)
|
(34)
|
(51)
|
(69)
|
(75)
|
(68)
|
(73)
|
(77)
|
(80)
|
(96)
|
(101)
|
(111)
|
(118)
|
(124)
|
(136)
|
(146)
|
(158)
|
(169)
|
(175)
|
(180)
|
(185)
|
(187)
|
(190)
|
(195)
|
(200)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(10)
|
(21)
|
(32)
|
(44)
|
(44)
|
(44)
|
(45)
|
(44)
|
(45)
|
(47)
|
(49)
|
(47)
|
(44)
|
(42)
|
(42)
|
(47)
|
(52)
|
(56)
|
(58)
|
(59)
|
(61)
|
(62)
|
(64)
|
(67)
|
(69)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(8)
|
(20)
|
(20)
|
(23)
|
(18)
|
(8)
|
(9)
|
(8)
|
(11)
|
(13)
|
(14)
|
(13)
|
(12)
|
(9)
|
(10)
|
(8)
|
(6)
|
(6)
|
(6)
|
(13)
|
(15)
|
(19)
|
(20)
|
|
| Operating Income |
(1)
N/A
|
(1)
-33%
|
(1)
N/A
|
(1)
N/A
|
8
N/A
|
18
+116%
|
19
+6%
|
13
-29%
|
6
-58%
|
(28)
N/A
|
(20)
+29%
|
(24)
-21%
|
(17)
+27%
|
32
N/A
|
41
+30%
|
70
+71%
|
81
+15%
|
83
+3%
|
88
+6%
|
97
+11%
|
103
+7%
|
105
+2%
|
107
+2%
|
107
+0%
|
105
-2%
|
99
-6%
|
96
-3%
|
91
-5%
|
91
+0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
3
|
5
|
8
|
3
|
(2)
|
(7)
|
(13)
|
19
|
1
|
(1)
|
(1)
|
(33)
|
(15)
|
(13)
|
(13)
|
(13)
|
(14)
|
(17)
|
(22)
|
(26)
|
(30)
|
(32)
|
(33)
|
(34)
|
(35)
|
(35)
|
(36)
|
(36)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
8
|
0
|
(3)
|
9
|
(12)
|
(8)
|
(5)
|
(10)
|
(4)
|
5
|
17
|
20
|
12
|
1
|
(11)
|
(9)
|
(9)
|
1
|
(2)
|
(1)
|
6
|
|
| Pre-Tax Income |
1
N/A
|
2
+200%
|
4
+83%
|
7
+57%
|
11
+65%
|
16
+39%
|
12
-26%
|
(11)
N/A
|
32
N/A
|
(26)
N/A
|
(24)
+10%
|
(17)
+27%
|
(62)
-258%
|
8
N/A
|
23
+175%
|
47
+104%
|
64
+37%
|
75
+17%
|
87
+17%
|
95
+9%
|
89
-6%
|
76
-15%
|
64
-16%
|
66
+3%
|
63
-5%
|
65
+4%
|
59
-10%
|
54
-8%
|
61
+14%
|
|
| Net Income | ||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(3)
|
(5)
|
(3)
|
4
|
9
|
17
|
15
|
4
|
(7)
|
(15)
|
(18)
|
(19)
|
(20)
|
(21)
|
(22)
|
(21)
|
(21)
|
(20)
|
(19)
|
(17)
|
(16)
|
(18)
|
(19)
|
|
| Income from Continuing Operations |
1
|
2
|
4
|
7
|
10
|
12
|
9
|
(16)
|
28
|
(23)
|
(14)
|
(0)
|
(47)
|
12
|
16
|
32
|
46
|
56
|
68
|
74
|
68
|
55
|
43
|
46
|
44
|
48
|
43
|
35
|
42
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Net Income (Common) |
1
N/A
|
2
+200%
|
4
+83%
|
7
+57%
|
10
+41%
|
12
+28%
|
9
-28%
|
(16)
N/A
|
28
N/A
|
(23)
N/A
|
(14)
+37%
|
(0)
+97%
|
(47)
-11 650%
|
12
N/A
|
16
+33%
|
32
+95%
|
46
+45%
|
56
+22%
|
68
+21%
|
74
+10%
|
68
-9%
|
55
-19%
|
43
-22%
|
46
+6%
|
44
-4%
|
48
+10%
|
43
-11%
|
35
-18%
|
42
+20%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.05
+150%
|
0.08
+60%
|
0.12
+50%
|
0.16
+33%
|
0.2
+25%
|
0.14
-30%
|
-0.25
N/A
|
0.35
N/A
|
-0.29
N/A
|
-0.17
+41%
|
0
N/A
|
-0.5
N/A
|
0.14
N/A
|
0.17
+21%
|
0.33
+94%
|
0.48
+45%
|
0.59
+23%
|
0.73
+24%
|
0.81
+11%
|
0.77
-5%
|
0.62
-19%
|
0.49
-21%
|
0.53
+8%
|
0.5
-6%
|
0.56
+12%
|
0.5
-11%
|
0.41
-18%
|
0.5
+22%
|
|
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