Accel Entertainment, Inc.
ACEL · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,230,972 | $1,170,420 | $969,797 | $734,707 |
| % Growth | 5.2% | 20.7% | 32% | – |
| Cost of Goods Sold | $859,473 | $817,195 | $670,901 | $494,032 |
| Gross Profit | $371,499 | $353,225 | $298,896 | $240,675 |
| % Margin | 30.2% | 30.2% | 30.8% | 32.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $194,721 | $180,248 | $145,942 | $110,818 |
| SG&A Expenses | $194,721 | $178,848 | $145,942 | $110,818 |
| Sales & Mktg Exp. | $0 | -$1,400 | $0 | $0 |
| Other Operating Expenses | $85,894 | $66,970 | $56,099 | $59,665 |
| Operating Expenses | $280,615 | $245,818 | $202,041 | $170,483 |
| Operating Income | $90,884 | $107,407 | $96,855 | $70,192 |
| % Margin | 7.4% | 9.2% | 10% | 9.6% |
| Other Income/Exp. Net | -$37,155 | -$41,683 | -$2,093 | -$23,616 |
| Pre-Tax Income | $53,729 | $65,724 | $94,762 | $46,576 |
| Tax Expense | $18,438 | $20,121 | $20,660 | $15,017 |
| Net Income | $35,252 | $45,603 | $74,102 | $31,559 |
| % 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 | 83,747 | 85,949 | 90,629 | 93,781 |
| Weighted Avg Shares Out Dil | 84,977 | 86,803 | 91,229 | 94,638 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $35,892 | $33,144 | $21,637 | $12,702 |
| Depreciation & Amortization | $66,555 | $59,117 | $46,779 | $46,676 |
| EBITDA | $156,176 | $157,985 | $163,178 | $105,954 |
| % Margin | 12.7% | 13.5% | 16.8% | 14.4% |