Accel Entertainment, Inc.
ACEL · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $329,693 | $335,909 | $323,912 | $317,515 |
| % Growth | -1.9% | 3.7% | 2% | – |
| Cost of Goods Sold | $226,427 | $230,644 | $223,548 | $220,865 |
| Gross Profit | $103,266 | $105,265 | $100,364 | $96,650 |
| % Margin | 31.3% | 31.3% | 31% | 30.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $55,600 | $54,878 | $53,004 | $52,616 |
| SG&A Expenses | $55,600 | $54,878 | $53,004 | $52,616 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $22,305 | $23,513 | $21,408 | $23,237 |
| Operating Expenses | $77,905 | $78,391 | $74,412 | $75,853 |
| Operating Income | $25,361 | $26,874 | $25,952 | $20,797 |
| % Margin | 7.7% | 8% | 8% | 6.5% |
| Other Income/Exp. Net | -$7,564 | -$14,522 | -$6,346 | -$6,234 |
| Pre-Tax Income | $17,797 | $12,352 | $19,606 | $14,563 |
| Tax Expense | $4,492 | $5,090 | $4,993 | $6,169 |
| Net Income | $13,364 | $7,315 | $14,639 | $8,355 |
| % Margin | 4.1% | 2.2% | 4.5% | 2.6% |
| EPS | 0.16 | 0.085 | 0.17 | 0.1 |
| % Growth | 87.6% | -49.8% | 70.7% | – |
| EPS Diluted | 0.16 | 0.084 | 0.17 | 0.098 |
| Weighted Avg Shares Out | 84,719 | 85,710 | 86,003 | 83,840 |
| Weighted Avg Shares Out Dil | 86,087 | 86,943 | 87,223 | 85,258 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $8,622 | $8,771 | $8,685 | $9,162 |
| Depreciation & Amortization | $19,028 | $19,417 | $18,591 | $17,518 |
| EBITDA | $45,447 | $40,540 | $46,882 | $41,243 |
| % Margin | 13.8% | 12.1% | 14.5% | 13% |