Company: ACEL
Filing Date: 2025-11-04
Form Type: 10-Q
Source: 0001698991-25-000051
Chunk: 6

Company: Accel Entertainment, Inc.
Filing Date: 2025-11-04
Form: 10-Q
Item: Item 1
Chunk 6
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,620 53,940 Other assets17,909 18,181 Total noncurrent assets411,070 414,249 Total assets$1,085,378 $1,048,398 Liabilities, Temporary equity, and Stockholders’ equityCurrent liabilities:Current maturities of debt$30,333 $34,443 Current portion of route and customer acquisition costs payable2,559 2,197 Accrued location gaming expense4,628 4,734 Accrued state gaming expense32,241 19,802 Accounts payable and other accrued expenses44,322 41,944 Accrued compensation and related expenses12,312 12,117 Current portion of consideration payable3,314 3,116 Total current liabilities129,709 118,353 Long-term liabilities:Debt, net of current maturities565,075 560,936 Route and customer acquisition costs payable, less current portion10,139 7,160 Consideration payable, less current portion15,428 14,596 Contingent earnout share liability34,312 33,103 Other long-term liabilities 7,327 7,571 Deferred income tax liability, net52,131 47,372 Total long-term liabilities684,412 670,738 Temporary equity - Redeemable noncontrolling interest4,140 4,278 Stockholders’ equity:Preferred Stock, par value of $0.0001; 1,000,000 shares authorized; 0 shares issued and outstanding at September 30, 2025 and December 31, 2024— — Class A-1 Common Stock, par value $0.0001; 250,000,000 shares authorized; 96,185,619 shares issued and 83,765,542 shares outstanding at September 30, 2025; 95,865,026 shares issued and 85,670,255 shares outstanding at December 31, 20248 8 Additional paid-in capital225,340 221,625 Treasury stock, at cost(129,404)(105,485)Accumulated other comprehensive income1,119 4,145 Accumulated earnings170,054 134,736 Total stockholders' equity267,117 255,029 Total liabilities, temporary equity, and stockholders' equity$1,085