Accel Entertainment, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.33B | $1.23B | $1.17B | $969.8M | $734.7M | $316.4M | $428.7M | $0 |
| Net gaming | $1.24B | $1.17B | $1.11B | — | — | — | — | — |
| Amusement | $21.7M | $22.2M | $24.0M | — | — | — | — | — |
| Manufacturing | $10.9M | $12.2M | $13.4M | — | — | — | — | — |
| ATM fees and other | $54.9M | $23.7M | $19.5M | — | — | — | — | — |
| Cost of Revenue | $5.6M | $7.1M | $7.7M | $4.8M | $0 | $0 | $282.0M | $217.5M |
| Gross Profit | $1.33B | $1.22B | $1.16B | $965.0M | $734.7M | $316.4M | $146.7M | $-217.5M |
| Gross Margin | 99.6% | 99.4% | 99.3% | 99.5% | 100.0% | 100.0% | 34.2% | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $219.3M | $194.7M | $180.2M | $145.9M | $110.8M | $77.4M | $69.3M | $54.3M |
| Operating Income | $107.9M | $90.9M | $107.4M | $96.9M | $70.2M | $-24.7M | $13.3M | $24.9M |
| Operating Margin | 8.1% | 7.4% | 9.2% | 10.0% | 9.6% | -7.8% | 3.1% | — |
| Interest Expense | — | — | — | — | — | $13.7M | $12.9M | $9.6M |
| Pretax Income | $71.9M | $53.7M | $65.7M | $94.8M | $46.6M | $-17.3M | $-31.6M | $15.2M |
| Income Tax Expense | $20.7M | $18.4M | $20.1M | $20.7M | $15.0M | $-16.9M | $5.2M | $4.4M |
| Net Income | $51.5M | $35.3M | $45.6M | $74.1M | $31.6M | $-410.0K | $-36.8M | $10.8M |
| Net Margin | 3.9% | 2.9% | 3.9% | 7.6% | 4.3% | -0.1% | -8.6% | — |
| EPS (Basic) | $0.61 | $0.42 | $0.53 | $0.82 | $0.34 | $0.00 | $-0.59 | $0.19 |
| EPS (Diluted) | $0.60 | $0.41 | $0.53 | $0.81 | $0.33 | $-0.02 | $-0.59 | $0.17 |
| Shares Outstanding (Basic) | 85.0M | 83.7M | 85.9M | 90.6M | 93.8M | 83.0M | 61.8M | 57.6M |
| Shares Outstanding (Diluted) | 86.4M | 85.0M | 86.8M | 91.2M | 94.6M | 83.1M | 61.8M | 62.2M |
| Dividends Per Share | — | — | — | — | — | — | — | — |