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KORES GROUP INC.

Leroy · IL · 6 terminals
IGB license 121001385
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High play · lower holdMomentum −9%YoY −38%

Your performance · September 2022

NTI
$30,369
net terminal income · this month
Win per unit
$169
per machine · per day
Terminals
6
machines in service
Annual NTI
$534,591
trailing 12 months

The four numbers operators read first

NTI / machine
$5,062
monthly · per terminal
state median $3,750/mo
63rd pct of 7,936 IL locations
Hold
6.7%
this month
state median 8.7% · below
17th pct of 7,936 IL locations
Cycle rate
3.16×
this month
state median 2.97× · engagement
71st pct of 7,936 IL locations
Play / machine
$75.0K
monthly · per terminal
state median $44.0K/mo
73rd pct of 7,936 IL locations

Against locations your size (6+ terminals, 5,167 of them), your NTI/machine is +$13/mo vs the $5,049 peer median — bucketing by size keeps a small bar from being measured against a big one.

Where the money goes (September 2022)

NTI this month
$30,369
Gaming tax
−$10,326
After tax
$20,044
Your take-home
$10,022
your 50% this month
Gaming tax$10,326 · 34%Operator's 50%$10,022 · 33%Yours, 50%$10,022 · 33%

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $10,022 to you and $10,022 to your operator this month. Neither side can move that split. That's the whole point of The Gameset: with the split set by statute, operators compete for your gameset on service — games, cabinets, refresh cadence, response time.

Where your gameset stands

High play · lower hold

Plenty of traffic, but the hold runs below the market — the right game mix could turn that demand into more income.

What an operator sees: An operator sees busy machines with margin headroom — a gameset where better titles and merchandising pay off.

NTI/machine — 63rd percentile of 7,936 Illinois locations this month
Among locations your size (6+ terminals) — 50th percentile of 5,167

Trend

Net terminal income by monthpeak $61,717
2021
2022
latest month up vs prior down vs prior
Cycle rate by monthlatest 3.16× · state median 2.97×
your cycle rate state median

Cycle rate is a leading indicator: when players start cycling their money fewer times, it usually shows up here before it shows up in NTI — an early read on gameset health for you and for an operator.

Win per unit by monthlatest $169
your WPU (per machine, per day)
Hold % by monthlatest 6.7% · state median 8.7%
your hold state median hold

These are the two series a service change shows up in. Fresher titles and faster response tend to move win per unit first; hold follows the game mix. Both are your own numbers against a neutral market line — not a verdict on anyone.

This year against last, by monthSeptember 2022 down 38% on a year earlier
October 2021 – September 2022Oct 2020 – September 2021

A month that looks like a collapse is often just that month. Laid over the same months a year earlier, a seasonal dip and a real decline stop looking alike.

Seasonality check: August → September moved −46% this year vs +7% a year ago — so a normal seasonal dip isn't mistaken for a real decline.

Your town's market

Leroy's total gaming income is −0% year over year (trailing 3 months vs the same 3 a year ago).

Your own gameset is −38% over the same-month-last-year comparison — the town's tide explains part of the move; it isn't all your gameset.

A deeper operator read

The same history, cut the way a Terminal Operator cuts it when they decide how hard to compete for your gameset.

Win per unit (WPU)
$169/day
per machine · per day · daily win rate per machine
WPU momentum
−18%
last 3 months $243/day vs prior 3 $298/day
Seasonality
July peak
strongest July ($54,993 avg) · softest January ($27,589 avg)
Revenue steadiness
variable
±22% month-to-month swing, trailing 12

Year over year

Your NTI is −38% down year over year.

Your Location
−38%
$30,369 vs $48,954 (vs a year ago)
The market
Not enough county history

Takeaways

•Each terminal earned about $5,062 in September 2022 — the 63rd percentile of 7,936 Illinois locations that month. Per-terminal NTI is the number operators judge a gameset by, because it strips out how many machines you run.
•Hold — the share of money played that the gameset keeps — was 6.7% — below the 8.7% state median, which a stronger game mix could recover. Hold is driven mostly by the games in the gameset, which is exactly what an operator brings to the table.
•A dollar cycled through your machines 3.16× before leaving — higher means longer, more engaged sessions. When the cycle rate starts falling it usually shows up before NTI does, so it's an early read on gameset health for both sides.
•High play · lower hold — Plenty of traffic, but the hold runs below the market — the right game mix could turn that demand into more income.
•After $10,326 in gaming tax, September 2022's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $10,022 to you. Neither side can move that split, which is why operators here compete on service.
•Recent momentum is softening — −9% against your trailing average.
We don't have current numbers for this Location.

That doesn't change what it's worth to an Operator. We'll turn your profile into an anonymized Listing they compete on — it costs a Location nothing.

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Full September 2022 report detail
Amount played
$450,262
Amount won
$419,893
Net wager
$30,369
Funds in
$142,621
Funds out
$112,252
Net terminal income
$30,369
NTI tax
$10,326
State share
$8,807
Municipality share
$1,518

Source: Illinois Gaming Board monthly video gaming reports. This is public data about your own licensed Location, shown for informational purposes.