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Accel Entertainment ACEL Reportable Segment — Other expenses, net

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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:OtherCostAndExpenseOperating.

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
(In thousands, except per share amounts)Three Months Ended March 31, 2026Three Months Ended March 31, 2025
General and administrative58,04853,004
Depreciation and amortization of property and equipment13,86212,301
Amortization of intangible assets and route and customer acquisition costs6,7906,290
Other expenses, net3,5262,817
Total operating expenses324,478297,960
Operating income27,08025,952
Interest expense, net8,5018,685
Loss from unconsolidated affiliates1616

ITEM 1. FINANCIAL STATEMENTS.

FAQ

What is Accel Entertainment's reportable segment — other expenses, net?
Accel Entertainment (ACEL) reported reportable segment — other expenses, net of $3.53M in Q1 2026.
How has Accel Entertainment's reportable segment — other expenses, net changed year-over-year?
Accel Entertainment's reportable segment — other expenses, net increased by 25.2% year-over-year, from $2.82M to $3.53M.
What is the long-term trend for Accel Entertainment's reportable segment — other expenses, net?
Over 3 years (2022 to 2025), Accel Entertainment's reportable segment — other expenses, net has grown at a 8.4% compound annual growth rate (CAGR), from $9.32M to $11.88M.
What does reportable segment — other expenses, net mean?
Captures miscellaneous operating and non-operating costs that do not fall into primary expense categories like cost of revenue or administrative expenses. This includes items such as legal settlements, minor asset write-offs, or other incidental business costs. Monitoring this helps identify unusual or non-recurring operational drains.

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