Company: ACEL
Filing Date: 2025-05-05
Form Type: 10-Q
Source: 0001698991-25-000023
Chunk: 7

Company: Accel Entertainment, Inc.
Filing Date: 2025-05-05
Form: 10-Q
Item: Item 1
Chunk 7
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 net of taxes— — — — — — (1,133)— (1,133)Net income— — — — — — — 14,639 14,639 Net income attributable to noncontrolling interest(26)— — — — — — — — Balance, March 31, 2025$4,252 84,927,240 $8 $222,462 (11,183,449)$(115,789)$3,012 $149,375 $259,068 

(In thousands, except shares)Temporary equity - Redeemable noncontrolling interestAccumulatedClass A-1AdditionalTreasuryOtherTotalCommon StockPaid-InStockComprehensiveAccumulatedStockholders’SharesAmountCapitalSharesAmountIncomeEarningsEquityBalance, January 1, 2024$— 84,123,385 $8 $203,046 (10,893,575)$(112,070)$7,936 $99,484 $198,404 Repurchase of common stock— (594,817)— — (594,817)(6,182)— — (6,182)Stock-based compensation— — — 2,350 — — — — 2,350 Exercise of stock-based awards, net of shares withheld— 249,700 — (940)— — — — (940)Unrealized gain on interest rate caplets, net of taxes— — — — — — 1,081 — 1,081 Net income— — — — — — — 7,416 7,416 Balance, March 31, 2024$— 83,778,268 $8 $204,456 (11,488,392)$(118,252)$9,017 $106,900 $202,129 

The accompanying notes are an integral part of these condensed consolidated financial statements

3

ACCEL ENTERTAINMENT, INC.CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS(Unaudited)(In thousands)Three Months EndedMarch 31,20252024Cash flows from operating activities:Net income $14,613 $7,416 Adjustments to reconcile