| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Total net revenues | 329,693 | 335,909 | 323,912 | 302,227 |
| Cost of revenue (exclusive of depreciation and amortization expense shown below) | 225,511 | 229,758 | 221,472 | 210,841 |
| Cost of manufacturing goods sold (exclusive of depreciation and amortization expense shown below) | 916 | 886 | 2,076 | 962 |
| General and administrative | 55,600 | 54,878 | 53,004 | 47,930 |
| Depreciation and amortization of property and equipment | 13,339 | 13,095 | 12,301 | 11,001 |
| Amortization of intangible assets and route and customer acquisition costs | 6,389 | 6,322 | 6,290 | 5,781 |
| Other expenses, net | 2,577 | 4,096 | 2,817 | 3,867 |
| Total operating expenses | 304,332 | 309,035 | 297,960 | 280,382 |
| Operating income | 25,361 | 26,874 | 25,952 | 21,845 |
| Interest expense, net | -8,622 | -8,771 | -8,685 | -9,164 |
| Loss from unconsolidated affiliates | -22 | -17 | -16 | -1 |
| (gain) loss on change in fair value of contingent earnout shares | 2,170 | -5,734 | 2,355 | -4,216 |
| Loss on debt extinguishment | -1,090 | - | - | - |
| Income before income tax expense | 17,797 | 12,352 | 19,606 | 8,464 |
| Income tax expense | 4,492 | 5,090 | 4,993 | 3,569 |
| Net income | 13,305 | 7,262 | 14,613 | - |
| Less net loss attributed to redeemable noncontrolling interests | -59 | -53 | -26 | - |
| Net income attributable to accel entertainment, inc | 13,364 | 7,315 | 14,639 | 4,895 |
| Unrealized (loss) gain on interest rate caplets (net of income tax (benefit) expense of (1,526), 37, (1,524), and respectively) | - | - | - | -4,075 |
| Comprehensive income | - | - | - | 820 |
| Basic (in shares) | 84,719,000 | 85,710,000 | 86,003,000 | 82,952,000 |
| Basic (in usd per share) | 0.16 | 0.09 | 0.17 | 0.06 |
| Diluted (in shares) | 86,087,000 | 86,943,000 | 87,223,000 | 84,322,000 |
| Diluted (in usd per share) | 0.16 | 0.08 | 0.17 | 0.06 |
Accel Entertainment, Inc. (ACEL)
Accel Entertainment, Inc. (ACEL)