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Accel Entertainment ACEL Total Cost of Revenue

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Segments

By segment

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Reportable Segment$237.03M+7.9%
Other Operating Segment$4.6M+156%

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:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization.

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
Total net revenues351,558323,912
Operating expenses:
Cost of revenue (exclusive of depreciation and amortization expense shown below)241,616221,472
Cost of manufacturing goods sold (exclusive of depreciation and amortization expense shown below)6362,076
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

ITEM 1. FINANCIAL STATEMENTS.

FAQ

What is Accel Entertainment's total cost of revenue?
Accel Entertainment (ACEL) reported total cost of revenue of $636K in Q1 2026.
How has Accel Entertainment's total cost of revenue changed year-over-year?
Accel Entertainment's total cost of revenue decreased by 69.4% year-over-year, from $2.08M to $636K.
What is the long-term trend for Accel Entertainment's total cost of revenue?
Over 4 years (2021 to 2025), Accel Entertainment's total cost of revenue has grown at a -51.2% compound annual growth rate (CAGR), from $98.89M to $5.63M.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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