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Accel Entertainment ACEL Total costs & expenses

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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+4.7%
Enterprise value$1.29B+1.5%
P/E19.2×-7.6×
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:CostsAndExpenses.

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
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
Gain on change in fair value of contingent earnout shares(1,476)(2,355)

ITEM 1. FINANCIAL STATEMENTS.

FAQ

What is Accel Entertainment's total costs & expenses?
Accel Entertainment (ACEL) reported total costs & expenses of $324.48M in Q1 2026.
How has Accel Entertainment's total costs & expenses changed year-over-year?
Accel Entertainment's total costs & expenses increased by 8.9% year-over-year, from $297.96M to $324.48M.
What is the long-term trend for Accel Entertainment's total costs & expenses?
Over 4 years (2021 to 2025), Accel Entertainment's total costs & expenses has grown at a 16.5% compound annual growth rate (CAGR), from $664.52M to $1.22B.
What does total costs & expenses mean?
This is the aggregate of all operating and non-operating costs incurred by the business to support its gaming operations and corporate functions. It encompasses cost of revenue, general and administrative expenses, depreciation, and other operational outlays. Analyzing this figure provides a comprehensive view of the company's total cost structure and its ability to manage expenses relative to revenue growth.

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