Accel Entertainment, Inc. (ACEL) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 351.56M | 341.45M | 329.69M | 335.91M | 323.91M | 317.51M | 302.23M | 309.41M | 301.82M | 297.07M | 287.5M | 292.65M | 293.21M | 278.07M | 266.97M | 227.87M | 196.89M | 192.31M | 193.35M | 201.97M |
| Revenue Growth % | 8.54% | 7.54% | 9.09% | 8.56% | 7.32% | 6.88% | 5.12% | 5.73% | 2.94% | 6.83% | 7.69% | 28.43% | 48.92% | 44.59% | 38.07% | 12.82% | 33.88% | 158.44% | 43.12% | 53191.29% |
| Cost of Goods Sold | 241.62M | 227.5M | 226.43M | 230.64M | 223.55M | 220.87M | 211.8M | 216.48M | 210.33M | 206.97M | 200.81M | 204.46M | 204.96M | 195.32M | 187.53M | 155.43M | 132.62M | 129.63M | 129.74M | 135.77M |
| COGS % of Revenue | 68.73% | 66.63% | 68.68% | 68.66% | 69.02% | 69.56% | 70.08% | 69.96% | 69.69% | 69.67% | 69.85% | 69.87% | 69.9% | 70.24% | 70.25% | 68.21% | 67.36% | 67.41% | 67.1% | 67.22% |
| Gross Profit | 109.94M | 113.94M | 103.27M | 105.27M | 100.36M | 96.65M | 90.42M | 92.93M | 91.49M | 90.1M | 86.69M | 88.19M | 88.25M | 82.75M | 79.43M | 72.44M | 64.27M | 62.68M | 63.61M | 66.2M |
| Gross Margin % | 31.27% | 33.37% | 31.32% | 31.34% | 30.99% | 30.44% | 29.92% | 30.04% | 30.31% | 30.33% | 30.15% | 30.13% | 30.1% | 29.76% | 29.75% | 31.79% | 32.64% | 32.59% | 32.9% | 32.78% |
| Gross Profit Growth % | 9.54% | 17.89% | 14.2% | 13.27% | 9.7% | 7.27% | 4.31% | 5.38% | 3.68% | 8.88% | 9.13% | 21.74% | 37.3% | 32.02% | 24.87% | 9.42% | 33.4% | 149.51% | 42.82% | 43942.38% |
| Operating Expenses | 82.86M | 84.28M | 77.91M | 78.39M | 74.41M | 75.85M | 68.58M | 70.25M | 65.93M | 64.65M | 61.57M | 59.02M | 60.57M | 57.66M | 56.19M | 45.12M | 43.06M | 45.62M | 44.97M | 41.27M |
| OpEx % of Revenue | 23.57% | 24.68% | 23.63% | 23.34% | 22.97% | 23.89% | 22.69% | 22.7% | 21.84% | 21.76% | 21.42% | 20.17% | 20.66% | 20.74% | 21.05% | 19.8% | 21.87% | 23.72% | 23.26% | 20.44% |
| Selling, General & Admin | 58.05M | 55.85M | 55.6M | 54.88M | 53M | 52.62M | 47.93M | 46.54M | 47.63M | 47.83M | 45.18M | 44.22M | 43.02M | 42.31M | 39.8M | 32.72M | 31.12M | 32.18M | 28.05M | 26.11M |
| SG&A % of Revenue | 16.51% | 16.36% | 16.86% | 16.34% | 16.36% | 16.57% | 15.86% | 15.04% | 15.78% | 16.1% | 15.72% | 15.11% | 14.67% | 15.21% | 14.91% | 14.36% | 15.81% | 16.73% | 14.51% | 12.93% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 27.08M | 29.66M | 25.36M | 26.87M | 25.95M | 20.8M | 21.84M | 22.68M | 25.56M | 25.45M | 25.12M | 29.16M | 27.67M | 25.09M | 23.24M | 27.32M | 21.21M | 17.06M | 18.65M | 24.93M |
| Operating Margin % | 7.7% | 8.69% | 7.69% | 8% | 8.01% | 6.55% | 7.23% | 7.33% | 8.47% | 8.57% | 8.74% | 9.97% | 9.44% | 9.02% | 8.7% | 11.99% | 10.77% | 8.87% | 9.64% | 12.34% |
| Operating Income Growth % | 4.35% | 42.64% | 16.1% | 18.48% | 1.54% | -18.29% | -13.04% | -22.22% | -7.64% | 1.42% | 8.09% | 6.77% | 30.49% | 47.07% | 24.63% | 9.58% | 121.95% | 242.6% | 107.56% | 204.56% |
| EBITDA | 40.94M | 50.08M | 44.39M | 46.29M | 44.54M | 38.31M | 38.63M | 39.07M | 41.43M | 40.83M | 39.82M | 43.89M | 41.98M | 39.02M | 36.53M | 37.49M | 30.6M | 26.43M | 31.39M | 37.4M |
| EBITDA Margin % | 11.65% | 14.67% | 13.46% | 13.78% | 13.75% | 12.07% | 12.78% | 12.63% | 13.73% | 13.74% | 13.85% | 15% | 14.32% | 14.03% | 13.68% | 16.45% | 15.54% | 13.74% | 16.23% | 18.52% |
| EBITDA Growth % | -8.08% | 30.7% | 14.92% | 18.49% | 7.51% | -6.16% | -3.01% | -11% | -1.3% | 4.64% | 9.01% | 17.09% | 37.2% | 47.64% | 16.39% | 0.23% | 41.32% | 5771.67% | 56.98% | 383.26% |
| D&A (Non-Cash Add-back) | 13.86M | 20.41M | 19.03M | 19.42M | 18.59M | 17.52M | 16.78M | 16.38M | 15.87M | 15.38M | 14.7M | 14.73M | 14.3M | 13.93M | 13.29M | 10.17M | 9.39M | 9.37M | 12.74M | 12.47M |
| EBIT | 0 | 29.66M | 26.42M | 21.12M | 28.29M | 23.73M | 16.15M | 22.68M | 23.44M | 27.98M | 23.5M | 24.33M | 23.07M | 25.14M | 23.24M | 27.32M | 24.62M | 13.02M | 17.76M | 21.75M |
| Net Interest Income | 0 | -7.19M | -8.62M | -8.77M | -8.69M | -9.16M | -9.16M | -8.91M | -8.66M | -8.6M | -8.41M | -8.24M | -7.89M | -7.61M | -6.24M | -3.79M | -4M | -2.97M | -3.02M | -3.38M |
| Interest Income | 0 | 1.6M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 8.5M | 8.79M | 8.62M | 8.77M | 8.69M | 9.16M | 9.16M | 8.91M | 8.66M | 8.6M | 8.41M | 8.24M | 7.89M | 7.61M | 6.24M | 3.79M | 4M | 2.97M | 3.02M | 3.38M |
| Other Income/Expense | -7.04M | -7.49M | -7.56M | -14.52M | -6.35M | -6.23M | -13.38M | -4.16M | -13.38M | -6.07M | -10.04M | -13.08M | -12.49M | -7.56M | 4.12M | 1.93M | -584K | -7.01M | -3.9M | -6.56M |
| Pretax Income | 20.04M | 22.18M | 17.8M | 12.35M | 19.61M | 14.56M | 8.46M | 18.52M | 12.18M | 19.38M | 15.08M | 16.09M | 15.18M | 17.54M | 27.36M | 29.25M | 20.62M | 10.05M | 14.74M | 18.37M |
| Pretax Margin % | 5.7% | 6.49% | 5.4% | 3.68% | 6.05% | 4.59% | 2.8% | 5.99% | 4.04% | 6.52% | 5.25% | 5.5% | 5.18% | 6.31% | 10.25% | 12.83% | 10.47% | 5.23% | 7.63% | 9.09% |
| Income Tax | 5.38M | 6.08M | 4.49M | 5.09M | 4.99M | 6.17M | 3.57M | 3.93M | 4.77M | 3.39M | 4.63M | 6.1M | 6M | 4.13M | 4.91M | 6.78M | 4.83M | 3.24M | 3.94M | 5.92M |
| Effective Tax Rate % | 26.83% | 27.44% | 25.24% | 41.21% | 25.47% | 42.36% | 42.17% | 21.24% | 39.13% | 17.49% | 30.7% | 37.94% | 39.52% | 23.55% | 17.96% | 23.19% | 23.44% | 32.28% | 26.7% | 32.25% |
| Net Income | 14.67M | 16.15M | 13.36M | 7.32M | 14.64M | 8.36M | 4.89M | 14.59M | 7.42M | 15.99M | 10.45M | 9.98M | 9.18M | 13.41M | 22.44M | 22.46M | 15.79M | 6.81M | 10.81M | 12.45M |
| Net Margin % | 4.17% | 4.73% | 4.05% | 2.18% | 4.52% | 2.63% | 1.62% | 4.71% | 2.46% | 5.38% | 3.63% | 3.41% | 3.13% | 4.82% | 8.41% | 9.86% | 8.02% | 3.54% | 5.59% | 6.16% |
| Net Income Growth % | 0.23% | 93.32% | 173.01% | -49.85% | 97.4% | -47.74% | -53.16% | 46.11% | -19.23% | 19.26% | -53.44% | -55.56% | -41.84% | 96.97% | 107.68% | 80.51% | 951.83% | 460.68% | 58.11% | 126.61% |
| Net Income (Continuing) | 14.67M | 16.09M | 13.3M | 7.26M | 14.61M | 8.39M | 4.89M | 14.59M | 7.42M | 15.99M | 10.45M | 9.98M | 9.18M | 13.41M | 22.44M | 22.46M | 15.79M | 6.81M | 10.81M | 12.45M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 4.07M | 4.08M | 4.14M | 4.2M | 4.25M | 4.28M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.17 | 0.19 | 0.16 | 0.08 | 0.17 | 0.10 | 0.06 | 0.17 | 0.09 | 0.19 | 0.12 | 0.12 | 0.11 | 0.15 | 0.25 | 0.24 | 0.17 | 0.07 | 0.11 | 0.13 |
| EPS Growth % | 0% | 93.88% | 175.39% | -50.53% | 95.63% | -48.42% | -51.58% | 41.67% | -21% | 26.67% | -52% | -50% | -35.29% | 105.76% | 127.27% | 84.62% | 969.18% | 166.27% | 37.5% | 121.67% |
| EPS (Basic) | 0.18 | 0.19 | 0.16 | 0.09 | 0.17 | 0.10 | 0.06 | 0.17 | 0.09 | 0.19 | 0.12 | 0.12 | 0.11 | 0.15 | 0.25 | 0.24 | 0.17 | 0.07 | 0.12 | 0.13 |
| Diluted Shares Outstanding | 84.09M | 86.37M | 86.09M | 86.94M | 87.22M | 85.26M | 84.32M | 85.05M | 85.3M | 86.4M | 87.11M | 86.82M | 87.13M | 88.12M | 90.53M | 93M | 93.74M | 94.73M | 94.73M | 94.67M |
| Basic Shares Outstanding | 82.56M | 85.02M | 84.72M | 85.71M | 86M | 83.84M | 82.95M | 83.91M | 84.3M | 85.3M | 85.86M | 86.18M | 86.89M | 87.71M | 89.99M | 92.33M | 92.99M | 94M | 94M | 93.62M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |