Segment
Information
Schedule
of Segment Reporting Information by Segment
Three
Months Ended June 30, 2026
| | |
Retail
Solutions | | |
Virtual
Sports | | |
Interactive | | |
Corporate
Functions | | |
Total | |
| | |
(in millions) | |
| Revenue: | |
| | | |
| | | |
| | | |
| | | |
| | |
| Service | |
$ | 29.7 | | |
$ | 8.9 | | |
$ | 15.7 | | |
$ | — | | |
$ | 54.3 | |
| Product
sales | |
| 6.5 | | |
| — | | |
| — | | |
| — | | |
| 6.5 | |
| Total
revenue | |
| 36.2 | | |
| 8.9 | | |
| 15.7 | | |
| — | | |
| 60.8 | |
| Cost of sales, excluding depreciation and
amortization: | |
| | | |
| | | |
| | | |
| | | |
| | |
| Cost of service | |
| (7.3 | ) | |
| (0.6 | ) | |
| (0.8 | ) | |
| — | | |
| (8.7 | ) |
| Cost of product sales | |
| (3.5 | ) | |
| — | | |
| — | | |
| — | | |
| (3.5 | ) |
| Staff-related selling, general and
administrative expenses | |
| (4.8 | ) | |
| (2.2 | ) | |
| (3.4 | ) | |
| (4.5 | ) | |
| (14.9 | ) |
| Non-staff related selling, general and
administrative expenses | |
| (3.3 | ) | |
| (0.1 | ) | |
| (2.0 | ) | |
| (3.8 | ) | |
| (9.2 | ) |
| Labor costs capitalized | |
| 1.1 | | |
| 0.7 | | |
| 0.8 | | |
| — | | |
| 2.6 | |
| Stock-based compensation expense | |
| (0.2 | ) | |
| (0.1 | ) | |
| (0.2 | ) | |
| (1.1 | ) | |
| (1.6 | ) |
| Depreciation and amortization | |
| (9.7 | ) | |
| (2.7 | ) | |
| (2.0 | ) | |
| (0.1 | ) | |
| (14.5 | ) |
| Other segment items | |
| (0.8 | ) | |
| — | | |
| — | | |
| (0.3 | ) | |
| (1.1 | ) |
| Segment
operating income (loss) | |
| 7.7 | | |
| 3.9 | | |
| 8.1 | | |
| (9.8 | ) | |
| 9.9 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| Net
operating income | |
| | | |
| | | |
| | | |
| | | |
$ | 9.9 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| Total
capital and other long-lived asset expenditures for the three months ended June 30, 2026 | |
$ | 3.2 | | |
$ | 2.4 | | |
$ | 1.4 | | |
$ | 0.6 | | |
$ | 7.6 | |
Three
Months Ended June 30, 2025
| | |
Retail
Solutions | | |
Virtual
Sports | | |
Interactive | | |
Corporate
Functions | | |
Total | |
| | |
(in millions) | |
| Revenue: | |
| | |
| | |
| | |
| | |
| |
| Service | |
$ | 51.0 | | |
$ | 9.2 | | |
$ | 13.6 | | |
$ | — | | |
$ | 73.8 | |
| Product
sales | |
| 6.5 | | |
| — | | |
| — | | |
| — | | |
| 6.5 | |
| Total
revenue | |
| 57.5 | | |
| 9.2 | | |
| 13.6 | | |
| — | | |
| 80.3 | |
| Cost of sales, excluding
depreciation and amortization: | |
| | | |
| | | |
| | | |
| | | |
| | |
| Cost of service | |
| (19.7 | ) | |
| (0.7 | ) | |
| (0.8 | ) | |
| — | | |
| (21.2 | ) |
| Cost of product sales | |
| (4.0 | ) | |
| — | | |
| — | | |
| — | | |
| (4.0 | ) |
| Staff-related selling, general
and administrative expenses | |
| (8.7 | ) | |
| (2.4 | ) | |
| (3.0 | ) | |
| (4.6 | ) | |
| (18.7 | ) |
| Non-staff related selling,
general and administrative expenses | |
| (6.5 | ) | |
| (0.5 | ) | |
| (1.6 | ) | |
| (3.2 | ) | |
| (11.8 | ) |
| Labor costs capitalized | |
| 1.9 | | |
| 1.0 | | |
| 0.9 | | |
| — | | |
| 3.8 | |
| Stock-based compensation
expense | |
| (0.5 | ) | |
| (0.1 | ) | |
| (0.2 | ) | |
| (1.0 | ) | |
| (1.8 | ) |
| Depreciation and amortization | |
| (10.9 | ) | |
| (1.9 | ) | |
| (1.6 | ) | |
| (0.9 | ) | |
| (15.3 | ) |
| Other
segment items | |
| (0.4 | ) | |
| — | | |
| — | | |
| (3.0 | ) | |
| (3.4 | ) |
| Segment
operating income (loss) | |
| 8.7 | | |
| 4.6 | | |
| 7.3 | | |
| (12.7 | ) | |
| 7.9 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| Net
operating income | |
| | | |
| | | |
| | | |
| | | |
$ | 7.9 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| Total
capital and other long-lived asset expenditures for the three months ended June 30, 2025 | |
$ | 14.8 | | |
$ | 1.2 | | |
$ | 0.3 | | |
$ | 0.6 | | |
$ | 16.9 | |
Six
Months Ended June 30, 2026
| | |
Retail
Solutions | | |
Virtual
Sports | | |
Interactive | | |
Corporate
Functions | | |
Total | |
| | |
(in millions) | |
| Revenue: | |
| | | |
| | | |
| | | |
| | | |
| | |
| Service | |
$ | 57.6 | | |
$ | 17.6 | | |
$ | 32.4 | | |
$ | — | | |
$ | 107.6 | |
| Product
sales | |
| 10.4 | | |
| — | | |
| — | | |
| — | | |
| 10.4 | |
| Total
revenue | |
| 68.0 | | |
| 17.6 | | |
| 32.4 | | |
| — | | |
| 118.0 | |
| Cost of sales, excluding
depreciation and amortization: | |
| | | |
| | | |
| | | |
| | | |
| | |
| Cost of service | |
| (14.6 | ) | |
| (1.1 | ) | |
| (1.6 | ) | |
| — | | |
| (17.3 | ) |
| Cost of product sales | |
| (6.1 | ) | |
| — | | |
| — | | |
| — | | |
| (6.1 | ) |
| Staff-related selling, general
and administrative expenses | |
| (9.3 | ) | |
| (4.4 | ) | |
| (6.2 | ) | |
| (7.8 | ) | |
| (27.7 | ) |
| Non-staff related selling,
general and administrative expenses | |
| (7.7 | ) | |
| (0.6 | ) | |
| (4.2 | ) | |
| (9.1 | ) | |
| (21.6 | ) |
| Labor costs capitalized | |
| 2.4 | | |
| 1.3 | | |
| 1.7 | | |
| — | | |
| 5.4 | |
| Stock-based compensation
expense | |
| (0.4 | ) | |
| (0.3 | ) | |
| (0.3 | ) | |
| (2.0 | ) | |
| (3.0 | ) |
| Depreciation and amortization | |
| (18.1 | ) | |
| (4.8 | ) | |
| (3.0 | ) | |
| (1.1 | ) | |
| (27.0 | ) |
| Other
segment items | |
| (1.1 | ) | |
| — | | |
| — | | |
| (0.5 | ) | |
| (1.6 | ) |
| Segment
operating income (loss) | |
| 13.1 | | |
| 7.7 | | |
| 18.8 | | |
| (20.5 | ) | |
| 19.1 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| Net
operating income | |
| | | |
| | | |
| | | |
| | | |
$ | 19.1 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| Total
capital and other long-lived asset expenditures for the six months ended June 30, 2026 | |
$ | 9.8 | | |
$ | 3.2 | | |
$ | 2.8 | | |
$ | 0.9 | | |
$ | 16.7 | |
Six
Months Ended June 30, 2025
| | |
Retail
Solutions | | |
Virtual
Sports | | |
Interactive | | |
Corporate
Functions | | |
Total | |
| | |
(in millions) | |
| Revenue: | |
| | | |
| | | |
| | | |
| | | |
| | |
| Service | |
$ | 87.2 | | |
$ | 17.9 | | |
$ | 25.7 | | |
$ | — | | |
$ | 130.8 | |
| Product
sales | |
| 9.9 | | |
| — | | |
| — | | |
| — | | |
| 9.9 | |
| Total
revenue | |
| 97.1 | | |
| 17.9 | | |
| 25.7 | | |
| — | | |
| 140.7 | |
| Cost of sales, excluding
depreciation and amortization: | |
| | | |
| | | |
| | | |
| | | |
| | |
| Cost of service | |
| (33.6 | ) | |
| (1.2 | ) | |
| (1.4 | ) | |
| — | | |
| (36.2 | ) |
| Cost of product sales | |
| (6.9 | ) | |
| — | | |
| — | | |
| — | | |
| (6.9 | ) |
| Staff-related selling, general
and administrative expenses | |
| (16.1 | ) | |
| (4.6 | ) | |
| (5.4 | ) | |
| (7.8 | ) | |
| (33.9 | ) |
| Non-staff related selling,
general and administrative expenses | |
| (12.9 | ) | |
| (1.1 | ) | |
| (3.6 | ) | |
| (6.6 | ) | |
| (24.2 | ) |
| Labor costs capitalized | |
| 3.9 | | |
| 1.9 | | |
| 1.5 | | |
| — | | |
| 7.3 | |
| Stock-based compensation
expense | |
| (0.8 | ) | |
| (0.2 | ) | |
| (0.3 | ) | |
| (1.9 | ) | |
| (3.2 | ) |
| Depreciation and amortization | |
| (18.8 | ) | |
| (3.2 | ) | |
| (2.3 | ) | |
| (1.6 | ) | |
| (25.9 | ) |
| Other
segment items | |
| (0.6 | ) | |
| — | | |
| — | | |
| (7.6 | ) | |
| (8.2 | ) |
| Segment
operating income (loss) | |
| 11.3 | | |
| 9.5 | | |
| 14.2 | | |
| (25.5 | ) | |
| 9.5 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| Net
operating income | |
| | | |
| | | |
| | | |
| | | |
$ | 9.5 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| Total
capital and other long-lived asset expenditures for the six months ended June 30, 2025 | |
$ | 23.3 | | |
$ | 1.7 | | |
$ | 0.8 | | |
$ | 1.6 | | |
$ | 27.4 | |
|