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Accel Entertainment ACEL Other Operating Segment — All other segment items

Other segment segments

Reportable Segment
$15.26M-2.4%

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Other financials

Income statement

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Revenue$351.6M+8.5%
Gross profit$350.9M+9.0%
Operating income$27.1M+4.3%
Net income$14.7M+0.2%
EPS (diluted)$0.170.0%

Balance sheet

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Cash & equivalents$274.1M+0.8%
Total debt$580.6M0.0%
Total equity$272.3M+5.1%
Total assets$1.1B+2.3%

Cash flow

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Operating cash flow$42.7M-4.5%
CapEx$22.9M-14.6%
Free cash flow$19.9M+10.5%

Valuation

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Market cap$987.31M+5.6%
Enterprise value$1.29B+2.2%
P/E19.2×-7.4×
P/S0.7×0.0×

Profitability

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Gross margin99.7%+0.3pp
Operating margin8%+0.7pp
Net margin3.8%+0.4pp
FCF margin5.2%+1.6pp

Returns & leverage

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Return on equity19.4%+1.0pp
Debt / equity2.1×-0.1×
Current ratio2.7×+0.3×

Where this comes from

Reported directly by Accel Entertainment in its filing.

Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.

The source filing: Accel Entertainment’s 10-Q, filed May 5, 2026.

Filed
May 5, 2026, 4:19 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001698991-26-000037

(5) All corporate expenses were allocated to the distributed gaming reportable segment as of March 31, 2026. The "all other" operating segment had total net revenues of $10.8 million; cost of revenues of $4.6 million; compensation related costs of $3.2 million in operations and $0.8 million in general and administrative; and all other segment items of $2.0 million for the three months ended March 31, 2026.

ITEM 1. FINANCIAL STATEMENTS.

FAQ

What is Accel Entertainment's other operating segment — all other segment items?
Accel Entertainment (ACEL) reported other operating segment — all other segment items of $2M in Q1 2026.
How has Accel Entertainment's other operating segment — all other segment items changed year-over-year?
Accel Entertainment's other operating segment — all other segment items increased by 53.8% year-over-year, from $1.3M to $2M.
What does other operating segment — all other segment items mean?
This captures miscellaneous income or expense items related to the other operating segment that do not fall into standard categories like revenue, direct costs, or compensation. It provides a catch-all view of residual financial impacts on the segment's bottom line. Investors monitor this to identify potential non-recurring or unique operational impacts that affect segment profitability.

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