Accel Entertainment, Inc.

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total net revenues $248.4m $332.0m $424.4m $316.4m $734.7m $969.8m $1.2b $1.2b $1.3b
Cost of revenue (exclusive of depreciation and amortization expense shown below) $184.9m $249.0m $336.0m $211.1m $494.0m $666.1m $809.5m $852.4m $908.1m
Cost of manufacturing goods sold (exclusive of depreciation and amortization expense shown below) $157.0m $210.5m $272.0m $211.1m $494.0m $4.8m $7.7m $7.1m $5.6m
Total operating expenses $230.3m $307.1m $411.0m $341.0m $664.5m $872.9m $1.1b $1.1b $1.2b
Operating income $18.2m $24.9m $13.3m ($24.7m) $70.2m $96.9m $107.4m $90.9m $107.9m
Comprehensive income
General and administrative $45.4m $58.2m $75.0m $77.4m $110.8m $145.9m $180.2m $194.7m $219.3m
Depreciation and amortization of property and equipment $16.8m $20.8m $26.4m $21.0m $24.6m $29.3m $37.9m $44.0m $52.7m
Loss from unconsolidated affiliates $0 $0 $59k
Loss on change in fair value of contingent earnout shares $0 $9.8m ($8.5m) $9.8m ($19.5m) $8.5m $1.3m $573k
Gain on expiration of warrants $21.1m ($12.6m) $0 $0 $0 ($13k) $0
Loss on debt extinguishment $0 $0 $1.1m $0 $1.2m $0 $0 $0 $1.1m
Less: Net (loss) income attributed to redeemable noncontrolling interests $0 $0 $39k ($198k)
Unrealized loss on interest rate caplets, net of taxes $0 $0 $12.2m ($4.3m) ($3.8m) ($4.0m)
Less: Comprehensive (loss) income attributed to redeemable noncontrolling interests $0 $0 $39k ($198k)
Comprehensive income attributable to Accel Entertainment, Inc. $10.8m ($15.7m) ($12.9m) $31.5m $86.3m $41.3m $31.5m $47.5m
Net income $8.3m $10.8m ($5.9m) ($13.0m) $31.6m $74.1m $45.6m $35.3m $51.3m
Net income attributable to Accel Entertainment, Inc. $8.3m $10.8m ($5.9m) ($13.0m) $31.6m $74.1m $45.6m $35.3m $51.5m
Basic (in usd per share) $0.15 $0.19 ($0.09) ($0.16) $0.34 $0.82 $0.53 $0.42 $0.60
Diluted (in usd per share) $0.14 $0.17 ($0.09) ($0.16) $0.33 $0.81 $0.53 $0.42 $0.59
Amortization of intangible assets and route and customer acquisition costs $9.8m $14.7m $18.0m $22.6m $22.0m $17.5m $21.2m $22.6m $25.4m
Other expenses, net $1.3m $3.0m $19.6m $8.9m $13.0m $9.3m $6.5m $19.3m $11.9m
Interest expense, net $9.6m $12.9m $13.7m $12.7m $21.6m $33.1m $35.9m $34.2m
Income before income tax expense $10.1m $15.2m ($665k) ($29.9m) $46.6m $94.8m $65.7m $53.7m $71.9m
Income tax expense $1.8m $4.4m $5.2m ($16.9m) $15.0m $20.7m $20.1m $18.4m $20.7m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.