v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Total net revenues $ 368,125 $ 335,909 $ 719,683 $ 659,821
Operating expenses:        
Cost of revenue (exclusive of depreciation and amortization expense shown below) 252,620 229,758 494,236 451,230
Cost of manufacturing goods sold (exclusive of depreciation and amortization expense shown below) 268 886 904 2,962
General and administrative 59,556 54,878 117,604 107,882
Depreciation and amortization of property and equipment 13,827 13,095 27,689 25,396
Amortization of intangible assets and route and customer acquisition costs 6,823 6,322 13,613 12,612
Other expenses, net 2,978 4,096 6,504 6,913
Total operating expenses 336,072 309,035 660,550 606,995
Operating income 32,053 26,874 59,133 52,826
Interest expense, net 8,642 8,771 17,143 17,456
Loss from unconsolidated affiliates 14 17 30 33
Loss on change in fair value of contingent earnout shares 5,018 5,734 3,542 3,379
Income before income tax expense 18,379 12,352 38,418 31,958
Income tax expense 5,872 5,090 11,248 10,083
Net income 12,507 7,262 27,170 21,875
Less: Net income (loss) attributed to redeemable noncontrolling interests 14 (53) 4 (79)
Net income attributable to Accel Entertainment, Inc. $ 12,493 $ 7,315 $ 27,166 $ 21,954
Earnings per common share:        
Basic (in usd per share) $ 0.15 $ 0.09 $ 0.33 $ 0.26
Diluted (in usd per share) $ 0.15 $ 0.08 $ 0.32 $ 0.25
Weighted average number of common shares outstanding:        
Basic (in shares) 82,039 85,710 82,299 85,856
Diluted (in shares) 83,415 86,943 83,753 87,082
Comprehensive income        
Net income $ 12,507 $ 7,262 $ 27,170 $ 21,875
Unrealized gain (loss) on interest rate hedging instruments (net of income tax benefit of $840, $(312), $822, and $(738), respectively) 2,240 (830) 2,192 (1,963)
Comprehensive income 14,747 6,432 29,362 19,912
Less: Comprehensive income (loss) attributable to redeemable noncontrolling interests 14 (53) 4 (79)
Comprehensive income attributable to Accel Entertainment, Inc. 14,733 6,485 29,358 19,991
Net gaming        
Total net revenues 347,375 313,919 678,800 615,870
Amusement        
Total net revenues 5,250 5,517 11,075 11,425
Manufacturing        
Total net revenues 568 1,763 1,808 5,621
ATM fees and other        
Total net revenues $ 14,932 $ 14,710 $ 28,000 $ 26,905