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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

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