Accel Entertainment, Inc. (ACEL) - Quarterly Income Statement

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ACEL
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10.53 (USD) • At close January 14, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	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 Numbers are in millions	302.227	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 Numbers are in millions	211.803	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 Numbers are in millions	90.424	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 Numbers are in millions	0.299	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 Numbers are in millions	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	0
General & Administrative Expenses Numbers are in millions	47.93	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 Numbers are in millions	0	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 Numbers are in millions	47.93	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 Numbers are in millions	20.649	-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 Numbers are in millions	68.579	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 Numbers are in millions	21.845	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 Numbers are in millions	0.072	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 Numbers are in millions	-13.381	-4.164	-13.376	-6.074	-10.04	-13.079	-12.49	-7.559	4.119	1.931	-0.584	-7.013	-3.904	-6.558	-6.141	4.949	-3.434	-2.489	-4.249	-21.106	-3.315	2.571	2.534	2.384	2.069	1.801	1.415	-0	0	0	0
Income Before Tax Numbers are in millions	8.464	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 Numbers are in millions	0.028	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 Numbers are in millions	3.569	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 Numbers are in millions	4.895	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 Numbers are in millions	0.016	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 Numbers are in millions	0.059	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 Numbers are in millions	0.058	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 Numbers are in millions	32.935	39.066	39.315	43.353	39.824	39.058	37.375	39.067	36.531	37.487	34.013	22.383	30.498	34.22	18.853	-0.466	19.993	-13.204	12.576	41.365	11.127	19.379	18.98	-0.211	-0.138	-0.166	-0.289	-0.157	-0.094	-0.045	-0.08
EBITDA Ratio Numbers are in millions	0.109	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

Accel Entertainment, Inc.

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