Accel Entertainment (ACEL)
Turnkey route operator placing gaming terminals at bars and local venues across the US.
$11.11
vs last close−0.08 (−0.71%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 287 | 297 | 302 | 309 | 302 | 318 | 324 | 336 | 330 | 341 | 352 | 368 |
| Cost of revenue | 201 | 207 | 210 | 216 | 212 | 221 | 224 | 231 | 226 | 228 | 242 | 253 |
| Gross profit | 87 | 90 | 91 | 93 | 90 | 97 | 100 | 105 | 103 | 114 | 110 | 116 |
| 62 | 65 | 66 | 70 | 69 | 76 | 74 | 78 | 78 | 84 | 83 | 83 | |
| 45 | 48 | 48 | 47 | 48 | 53 | 53 | 55 | 56 | 56 | 58 | 60 | |
| General & administrative | 45 | 48 | 48 | 47 | 48 | 53 | 53 | 55 | 56 | 56 | 58 | 60 |
| Other expenses | 16 | 17 | 18 | 24 | 21 | 23 | 21 | 24 | 22 | 28 | 25 | 24 |
| Operating income | 25 | 25 | 26 | 23 | 22 | 21 | 26 | 27 | 25 | 30 | 27 | 32 |
| −10 | −6 | −13 | −4 | −13 | −6 | −6 | −15 | −8 | −7 | −7 | −14 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 |
| Interest expense | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
| Other non-operating income | 2 | −3 | 2 | −5 | 6 | −3 | −2 | 6 | −1 | −1 | −2 | −5 |
| Income before tax | 15 | 19 | 12 | 19 | 8 | 15 | 20 | 12 | 18 | 22 | 20 | 18 |
| Income tax expense | 5 | 3 | 5 | 4 | 4 | 6 | 5 | 5 | 4 | 6 | 5 | 6 |
| Net income from continuing operations | 10 | 16 | 7 | 15 | 5 | 8 | 15 | 7 | 13 | 16 | 15 | 13 |
| Other adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income | 10 | 16 | 7 | 15 | 5 | 8 | 15 | 7 | 13 | 16 | 15 | 12 |
| EPS, basic | $0.12 | $0.19 | $0.09 | $0.17 | $0.06 | $0.10 | $0.17 | $0.09 | $0.16 | $0.19 | $0.18 | $0.15 |
| EPS, diluted | $0.12 | $0.19 | $0.09 | $0.17 | $0.06 | $0.10 | $0.17 | $0.08 | $0.16 | $0.19 | $0.17 | $0.15 |
| Weighted average shares, basic | 86 | 85 | 84 | 84 | 83 | 84 | 86 | 86 | 85 | 85 | 83 | 82 |
| Weighted average shares, diluted | 87 | 86 | 85 | 85 | 84 | 85 | 87 | 87 | 86 | 86 | 84 | 83 |
| EBITDA | 38 | 43 | 39 | 44 | 33 | 41 | 47 | 41 | 45 | 51 | 50 | 58 |
| Depreciation & amortization | 15 | 15 | 16 | 16 | 17 | 18 | 19 | 19 | 19 | 20 | 21 | 21 |
| EBIT | 23 | 28 | 23 | 27 | 16 | 24 | 28 | 21 | 26 | 31 | 29 | 37 |