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Little Fort

Waukegan · Lake County · IL · 6 terminals
IGB license 140703439 · Operator: Ultra Gaming Systems, LLC (as of June 2026)
High play · lower holdMomentum +1%YoY −19%

Your performance · June 2026

NTI
$58,635
net terminal income · this month
Win per unit
$326
per machine · per day
Terminals
6
machines in service
Annual NTI
$679,161
trailing 12 months

The four numbers operators read first

NTI / machine
$9,772
monthly · per terminal
state median $4,132/mo
85th pct of 8,597 IL floors
#15 of 59 in Waukegan
Hold
8.4%
this month
state median 9.4% · below
31st pct of 8,597 IL floors
31st pct of 59 in Waukegan
Cycle rate
2.23×
this month
state median 2.61× · engagement
10th pct of 8,597 IL floors
29th pct of 59 in Waukegan
Play / machine
$116.7K
monthly · per terminal
state median $45.2K/mo
89th pct of 8,597 IL floors
83rd pct of 59 in Waukegan

Against floors your size (6+ terminals, 6,745 of them), your NTI/machine is +$4,817/mo vs the $4,955 peer median — bucketing by size keeps a small bar from being measured against a big one.

Where the money goes (June 2026)

NTI this month
$58,635
Gaming tax
$20,522
After tax
$38,113
Your take-home
$19,056
your 50% this month

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $19,056 to you and $19,056 to your operator this month. Neither side can move that split. That's the whole point of The Gameset: since the money is set by statute, operators compete for your floor on service — games, cabinets, refresh cadence, response time — not on dollars.

Where your floor 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 floor where better titles and merchandising pay off.

NTI/machine — 85th percentile of 8,597 Illinois floors this month
In Waukegan — #15 of 59 floors by NTI/machine (your own neighborhood, the fairest like-for-like)
Among floors your size (6+ terminals) — 82nd percentile of 6,745
The Floor — you among your Waukegan peers58 peer floors
play per machine →
your floor a Waukegan peer (anonymized) statewide median

3 peer floors sit beyond the axis range and are drawn at the edge — shown, never dropped.

Each grey dot is another Waukegan floor for the same month, shown without identity. The dashed lines are the statewide medians — which quadrant you land in is the positioning above, drawn out.

Trend

Net terminal income by monthpeak $94,077
2021
2022
2023
2024
2025
2026
latest month up vs prior down vs prior Waukegan median ($36,644)
Cycle rate by monthlatest 2.23× · state median 2.61×
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 floor health for you and for an operator.

Win per unit by monthlatest $326 · Waukegan median $204
your WPU (per machine, per day) Waukegan median WPU
Hold % by monthlatest 8.4% · state median 9.4%
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.

Seasonality check: May June moved +11% this year vs +28% a year ago — so a normal seasonal dip isn't mistaken for a real decline.

Your town's market

Waukegan's total gaming income is +6% year over year (trailing 3 months vs the same 3 a year ago).

Your own floor is −19% over the same-month-last-year comparison — the town's tide explains part of the move; it isn't all your floor.

A deeper operator read

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

Win per unit (WPU)
$326/day
per machine · per day · Waukegan median $204/day · +60%
WPU momentum
−5%
last 3 months $309/day vs prior 3 $325/day
Seasonality
March peak
strongest March ($74,023 avg) · softest January ($55,404 avg)
Revenue steadiness
steady
±14% month-to-month swing, trailing 12

Your operator

Ultra Gaming Systems, LLC

Linked to your Location as of June 2026 — the Illinois Gaming Board publishes this each month, so a recent change may not show yet.

Locations
5
Avg NTI / Location
$48,338
Avg NTI / Terminal
$7,108
Total NTI
$241,689

Year over year

Your NTI is −8% down year over year, trailing the Lake County market (+3%).

Your Location
−8%
$679,161 vs $737,803 (last 12 months vs the prior 12)
The market (Lake County)
+3%
typical Location: $38,533 vs $37,291

Takeaways

Each terminal earned about $9,772 in June 2026 — the 85th percentile of 8,597 Illinois floors that month. Per-terminal NTI is the number operators judge a floor on, because it strips out how many machines you run.
Within Waukegan, that's #15 of 59 floors by per-terminal earnings — the fairest like-for-like, since neighbors share the same foot traffic and economy.
Hold — the share of money played that the floor keeps — was 8.4% — below the 9.4% state median, which a stronger game mix could recover. Hold is driven mostly by the games on the floor, which is exactly what an operator brings to the table.
A dollar cycled through your machines 2.23× 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 floor 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 $20,522 in gaming tax, June 2026's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $19,056 to you. Neither side can move that split, which is why operators here compete on service, not money.
Terminal Operator Ultra Gaming Systems, LLC runs 5 Locations in our data.
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Full June 2026 report detail
Amount played
$699,984
Amount won
$641,349
Net wager
$58,635
Funds in
$314,553
Funds out
$255,918
Net terminal income
$58,635
NTI tax
$20,522
State share
$17,588
Municipality share
$2,935

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

Little Fort — gaming performance, Waukegan, Lake County, IL — The Gameset