|
Q2 FY2026
As of Jun 30, 2026
|
Q1 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Dec 31, 2025
|
Q3 FY2025
As of Sep 30, 2025
|
Q2 FY2025
As of Jun 30, 2025
|
Q1 FY2025
As of Mar 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
Q3 FY2024
As of Sep 30, 2024
|
Q2 FY2024
As of Jun 30, 2024
|
Q1 FY2024
As of Mar 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
|
Q3 FY2023
As of Sep 30, 2023
|
Q2 FY2023
As of Jun 30, 2023
|
Q1 FY2023
As of Mar 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q3 FY2022
As of Sep 30, 2022
|
Q2 FY2022
As of Jun 30, 2022
|
Q1 FY2022
As of Mar 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
Q3 FY2021
As of Sep 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Current assets: | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Accounts receivable, net | ||||||||||||||||||||
| Prepaid expenses | ||||||||||||||||||||
| Inventories | ||||||||||||||||||||
| Income taxes receivable | ||||||||||||||||||||
| Interest rate hedging instruments | ||||||||||||||||||||
| Investment in convertible notes | ||||||||||||||||||||
| Deposits | ||||||||||||||||||||
| Other current assets | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Property and equipment, net | ||||||||||||||||||||
| Route and customer acquisition costs, net | ||||||||||||||||||||
| Location contracts acquired, net | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Other intangible assets, net | ||||||||||||||||||||
| Interest rate caplets, net of current | ||||||||||||||||||||
| Interest rate hedging instruments, net of current | ||||||||||||||||||||
| Other assets | ||||||||||||||||||||
| Total noncurrent assets | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| Liabilities, Temporary equity, and Stockholders’ equity | ||||||||||||||||||||
| Current liabilities: | ||||||||||||||||||||
| Current maturities of debt | ||||||||||||||||||||
| Current portion of route and customer acquisition costs payable | ||||||||||||||||||||
| Accrued location gaming expense | ||||||||||||||||||||
| Accrued state gaming expense | ||||||||||||||||||||
| Accounts payable and other accrued expenses | ||||||||||||||||||||
| Accrued compensation and related expenses | ||||||||||||||||||||
| Current portion of consideration payable | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Debt, net of current maturities | ||||||||||||||||||||
| Route and customer acquisition costs payable, less current portion | ||||||||||||||||||||
| Consideration payable, less current portion | ||||||||||||||||||||
| Contingent earnout share liability | ||||||||||||||||||||
| Other long-term liabilities | ||||||||||||||||||||
| Deferred income tax liability, net | ||||||||||||||||||||
| Total long-term liabilities | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Temporary equity - Redeemable noncontrolling interest | ||||||||||||||||||||
| Stockholders’ equity: | ||||||||||||||||||||
| Preferred Stock, par value of $0.0001; 1,000,000 shares authorized; 0 shares issued and outstanding at June 30, 2026 and December 31, 2025 | ||||||||||||||||||||
| Class A-1 Common Stock, par value $0.0001; 250,000,000 shares authorized; 96,746,724 shares issued and 81,222,573 shares outstanding at June 30, 2026; 96,250,980 shares issued and 82,287,349 shares outstanding at December 31, 2025 | ||||||||||||||||||||
| Class A-1 Common Stock | ||||||||||||||||||||
| Total class A-1 Common Stock, par value $0.0001; 250,000,000 shares authorized; 96,746,724 shares issued and 81,222,573 shares outstanding at June 30, 2026; 96,250,980 shares issued and 82,287,349 shares outstanding at December 31, 2025 | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Treasury stock, at cost | ||||||||||||||||||||
| Accumulated other comprehensive income | ||||||||||||||||||||
| Accumulated earnings | ||||||||||||||||||||
| Total stockholders' equity | ||||||||||||||||||||
| Total liabilities, temporary equity, and stockholders' equity | ||||||||||||||||||||
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