Accel Entertainment, Inc.
ACEL · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,231 | $1,170 | $970 | $735 |
| % Growth | 5.2% | 20.7% | 32% | – |
| Cost of Goods Sold | $859 | $817 | $671 | $494 |
| Gross Profit | $371 | $353 | $299 | $241 |
| % Margin | 30.2% | 30.2% | 30.8% | 32.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $195 | $180 | $146 | $111 |
| SG&A Expenses | $195 | $179 | $146 | $111 |
| Sales & Mktg Exp. | $0 | -$1 | $0 | $0 |
| Other Operating Expenses | $86 | $67 | $56 | $60 |
| Operating Expenses | $281 | $246 | $202 | $170 |
| Operating Income | $91 | $107 | $97 | $70 |
| % Margin | 7.4% | 9.2% | 10% | 9.6% |
| Other Income/Exp. Net | -$37 | -$42 | -$2 | -$24 |
| Pre-Tax Income | $54 | $66 | $95 | $47 |
| Tax Expense | $18 | $20 | $21 | $15 |
| Net Income | $35 | $46 | $74 | $32 |
| % Margin | 2.9% | 3.9% | 7.6% | 4.3% |
| EPS | 0.42 | 0.53 | 0.82 | 0.34 |
| % Growth | -20.8% | -35.4% | 141.2% | – |
| EPS Diluted | 0.41 | 0.53 | 0.81 | 0.33 |
| Weighted Avg Shares Out | 84 | 86 | 91 | 94 |
| Weighted Avg Shares Out Dil | 85 | 87 | 91 | 95 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $36 | $33 | $22 | $13 |
| Depreciation & Amortization | $67 | $59 | $47 | $47 |
| EBITDA | $156 | $158 | $163 | $106 |
| % Margin | 12.7% | 13.5% | 16.8% | 14.4% |