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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Total net revenues $ 329,693 $ 302,227 $ 989,514 $ 913,457
Operating expenses:        
Cost of revenue (exclusive of depreciation and amortization expense shown below) 225,511 210,841 676,741 633,325
Cost of manufacturing goods sold (exclusive of depreciation and amortization expense shown below) 916 962 3,878 5,283
General and administrative 55,600 47,930 163,482 142,105
Depreciation and amortization of property and equipment 13,339 11,001 38,735 32,229
Amortization of intangible assets and route and customer acquisition costs 6,389 5,781 19,001 16,808
Other expenses, net 2,577 3,867 9,490 13,620
Total operating expenses 304,332 280,382 911,327 843,370
Operating income 25,361 21,845 78,187 70,087
Interest expense, net 8,622 9,164 26,078 26,730
Loss from unconsolidated affiliates 22 1 55 1
(Gain) loss on change in fair value of contingent earnout shares (2,170) 4,216 1,209 4,190
Loss on debt extinguishment 1,090 0 1,090 0
Income before income tax expense 17,797 8,464 49,755 39,166
Income tax expense 4,492 3,569 14,575 12,269
Net income 13,305 4,895 35,180 26,897
Less: Net loss attributed to redeemable noncontrolling interests (59) 0 (138) 0
Net income attributable to Accel Entertainment, Inc. $ 13,364 $ 4,895 $ 35,318 $ 26,897
Earnings per common share:        
Basic (in usd per share) $ 0.16 $ 0.06 $ 0.41 $ 0.32
Diluted (in usd per share) $ 0.16 $ 0.06 $ 0.41 $ 0.32
Weighted average number of common shares outstanding:        
Basic (in shares) 84,719 82,952 85,289 83,718
Diluted (in shares) 86,087 84,322 86,563 84,890
Comprehensive income        
Net income $ 13,305 $ 4,895 $ 35,180 $ 26,897
Unrealized loss on interest rate caplets (net of income tax benefit of $(400), $(1,526), $(1,138), and $(1,524) respectively) (1,063) (4,075) (3,026) (4,071)
Comprehensive income 12,242 820 32,154 22,826
Less: Comprehensive loss attributable to redeemable noncontrolling interests (59) 0 (138) 0
Comprehensive income attributable to Accel Entertainment, Inc. 12,301 820 32,292 22,826
Net gaming        
Total net revenues 308,481 289,923 924,351 871,300
Amusement        
Total net revenues 4,977 5,104 16,402 16,772
Manufacturing        
Total net revenues 1,678 1,705 7,299 9,122
ATM fees and other        
Total net revenues $ 14,557 $ 5,495 $ 41,462 $ 16,263