Accel Entertainment, Inc.
NYSE:ACEL
12.09 (USD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 309.413 | 301.817 | 297.068 | 287.497 | 292.647 | 293.208 | 278.07 | 266.967 | 227.869 | 196.891 | 192.313 | 193.351 | 201.974 | 147.069 | 74.414 | 136.332 | 0.379 | 105.228 | 424.385 | 101.294 | 104.267 | 97.425 | 90.915 | 81.723 | 79.678 | 79.678 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 232.862 | 226.198 | 222.343 | 200.808 | 204.46 | 204.962 | 195.316 | 187.534 | 155.431 | 132.62 | 129.63 | 129.739 | 135.772 | 98.891 | 49.291 | 91.792 | 0.53 | 67.98 | 271.999 | 65.707 | 66.082 | 61.621 | 57.715 | 51.854 | 50.469 | 50.469 | 0 | 0 | 0 | 0 |
| Gross Profit
| 76.551 | 75.619 | 74.725 | 86.689 | 88.187 | 88.246 | 82.754 | 79.433 | 72.438 | 64.271 | 62.683 | 63.612 | 66.202 | 48.178 | 25.123 | 44.54 | -0.151 | 37.248 | 152.386 | 35.587 | 38.185 | 35.804 | 33.2 | 29.869 | 29.208 | 29.208 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.247 | 0.251 | 0.252 | 0.302 | 0.301 | 0.301 | 0.298 | 0.298 | 0.318 | 0.326 | 0.326 | 0.329 | 0.328 | 0.328 | 0.338 | 0.327 | -0.398 | 0.354 | 0.359 | 0.351 | 0.366 | 0.368 | 0.365 | 0.365 | 0.367 | 0.367 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 46.541 | 47.634 | 47.827 | 45.183 | 44.22 | 43.018 | 42.308 | 39.796 | 32.719 | 31.119 | 32.177 | 28.053 | 26.113 | 24.475 | 22.359 | 23.164 | 10.451 | 23.468 | 84.8 | 5.301 | 4.415 | 0.161 | 0.211 | 0.138 | 0.166 | 0.289 | 0.157 | 0.094 | 0.045 | 0.08 |
| Selling & Marketing Expenses
| 0 | 0 | 6.1 | 0 | 0 | 0 | 5.3 | 0 | 0 | 0 | 4.8 | 0 | 0 | 0 | 3.2 | 0 | 0 | 0 | 4.7 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 46.541 | 47.634 | 47.827 | 45.183 | 44.22 | 43.018 | 42.308 | 39.796 | 32.719 | 31.119 | 32.177 | 28.053 | 26.113 | 24.475 | 22.359 | 23.164 | 10.451 | 23.468 | 84.8 | 5.301 | 4.415 | 0.161 | 0.211 | 0.138 | 0.166 | 0.289 | 0.157 | 0.094 | 0.045 | 0.08 |
| Other Expenses
| -7.327 | -2.426 | -1.447 | 18.451 | 16.957 | 17.556 | 15.352 | 16.398 | 12.404 | 11.945 | 13.443 | 16.912 | 15.162 | 14.148 | 14.729 | 12.392 | 13.768 | 11.636 | 44.373 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 53.868 | 50.06 | 49.274 | 61.569 | 59.023 | 60.574 | 57.66 | 56.194 | 45.123 | 43.064 | 45.62 | 44.965 | 41.275 | 38.623 | 37.088 | 35.556 | 24.219 | 35.104 | 129.173 | 5.301 | 4.415 | 0.161 | 0.211 | 0.138 | 0.166 | 0.289 | 0.157 | 0.094 | 0.045 | 0.08 |
| Operating Income
| 22.683 | 25.559 | 25.451 | 25.12 | 29.164 | 27.672 | 37.372 | 23.239 | 27.315 | 21.207 | 17.063 | 18.647 | 24.927 | 9.555 | -11.966 | 8.984 | -23.84 | 2.144 | 23.213 | -5.301 | -4.415 | -0.161 | -0.211 | -0.138 | -0.166 | -0.289 | -0.157 | -0.094 | -0.045 | -0.08 |
| Operating Income Ratio
| 0.073 | 0.085 | 0.086 | 0.087 | 0.1 | 0.094 | 0.134 | 0.087 | 0.12 | 0.108 | 0.089 | 0.096 | 0.123 | 0.065 | -0.161 | 0.066 | -62.902 | 0.02 | 0.055 | -0.052 | -0.042 | -0.002 | -0.002 | -0.002 | -0.002 | -0.004 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -4.164 | -13.376 | -6.074 | -1.625 | -4.836 | -12.49 | -19.837 | 4.119 | 1.931 | -0.584 | -4.047 | -0.888 | -3.182 | -2.797 | 4.949 | -3.434 | -2.489 | -4.249 | -21.106 | 1.999 | 2.571 | 2.534 | 2.384 | 2.069 | 1.801 | 1.415 | -0 | 0 | 0 | 0 |
| Income Before Tax
| 18.519 | 12.183 | 19.377 | 15.08 | 16.085 | 15.182 | 17.535 | 27.358 | 29.246 | 20.623 | 10.05 | 14.743 | 18.369 | 3.414 | -13.65 | 5.55 | -26.329 | -2.105 | 2.107 | -3.302 | -1.844 | 2.373 | 2.173 | 1.931 | 1.635 | 1.126 | -0.157 | -0.094 | -0.045 | -0.08 |
| Income Before Tax Ratio
| 0.06 | 0.04 | 0.065 | 0.052 | 0.055 | 0.052 | 0.063 | 0.102 | 0.128 | 0.105 | 0.052 | 0.076 | 0.091 | 0.023 | -0.183 | 0.041 | -69.47 | -0.02 | 0.005 | -0.033 | -0.018 | 0.024 | 0.024 | 0.024 | 0.021 | 0.014 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 3.933 | 4.767 | 3.389 | 4.63 | 6.102 | 6 | 4.129 | 4.914 | 6.782 | 4.835 | 3.244 | 3.936 | 5.924 | 1.913 | -3.239 | -6.593 | -5.055 | -0.139 | 5.199 | 0.699 | 1.771 | 1.678 | 1.268 | 0.388 | 1.383 | 1.383 | 0 | 0 | 0 | 0 |
| Net Income
| 14.586 | 7.416 | 15.988 | 10.45 | 9.983 | 9.182 | 13.406 | 22.444 | 22.464 | 15.788 | 6.806 | 10.807 | 12.445 | 1.501 | -10.411 | 12.143 | -21.274 | -1.966 | -3.092 | -3.302 | -1.844 | 2.373 | 2.173 | 1.931 | 1.635 | 1.126 | -0.157 | -0.094 | -0.045 | -0.08 |
| Net Income Ratio
| 0.047 | 0.025 | 0.054 | 0.036 | 0.034 | 0.031 | 0.048 | 0.084 | 0.099 | 0.08 | 0.035 | 0.056 | 0.062 | 0.01 | -0.14 | 0.089 | -56.132 | -0.019 | -0.007 | -0.033 | -0.018 | 0.024 | 0.024 | 0.024 | 0.021 | 0.014 | 0 | 0 | 0 | 0 |
| EPS
| 0.17 | 0.088 | 0.19 | 0.12 | 0.12 | 0.11 | 0.15 | 0.25 | 0.24 | 0.17 | 0.1 | 0.11 | 0.13 | 0.02 | -0.11 | 0.08 | -0.27 | -0.025 | -0.04 | -0.055 | -0.032 | 0.07 | 0.039 | 0.03 | 0.03 | 0.02 | -0.003 | -0.002 | -0.004 | -0.001 |
| EPS Diluted
| 0.17 | 0.087 | 0.19 | 0.12 | 0.12 | 0.11 | 0.15 | 0.25 | 0.24 | 0.17 | 0.1 | 0.11 | 0.13 | 0.02 | -0.11 | 0.08 | -0.27 | -0.025 | -0.04 | -0.055 | -0.03 | 0.06 | 0.039 | 0.03 | 0.03 | 0.02 | -0.003 | -0.002 | -0.004 | -0.001 |
| EBITDA
| 39.066 | 41.431 | 40.829 | 39.824 | 43.894 | 41.977 | 51.298 | 36.531 | 37.487 | 30.596 | 26.43 | 31.386 | 37.402 | 21.65 | -11.966 | 19.993 | -13.204 | 12.576 | 22.072 | -5.301 | -4.415 | -0.161 | -0.211 | -0.138 | -0.166 | -0.289 | -0.157 | -0.094 | -0.045 | -0.08 |
| EBITDA Ratio
| 0.126 | 0.137 | 0.137 | 0.139 | 0.15 | 0.143 | 0.184 | 0.137 | 0.165 | 0.155 | 0.137 | 0.162 | 0.185 | 0.147 | -0.161 | 0.147 | -34.839 | 0.12 | 0.052 | -0.052 | -0.042 | -0.002 | -0.002 | -0.002 | -0.002 | -0.004 | 0 | 0 | 0 | 0 |