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TC PUB 3, INC.

Crestwood · IL · 6 terminals
IGB license 150700969
Efficient floorMomentum −44%YoY −90%3-month NTI decline

Your performance · March 2024

NTI
$2,459
net terminal income · this month
Win per unit
$13
per machine · per day
Terminals
6
machines in service
Annual NTI
$154,918
trailing 12 months

The four numbers operators read first

NTI / machine
$410
monthly · per terminal
state median $4,397/mo
2nd pct of 8,359 IL floors
#34 of 33 in Crestwood
Hold
16.1%
this month
state median 9.1% · above
99th pct of 8,359 IL floors
97th pct of 33 in Crestwood
Cycle rate
2.75×
this month
state median 2.87× · engagement
34th pct of 8,359 IL floors
42nd pct of 33 in Crestwood
Play / machine
$2.6K
monthly · per terminal
state median $49.3K/mo
0th pct of 8,359 IL floors
3rd pct of 33 in Crestwood

Against floors your size (6+ terminals, 6,033 of them), your NTI/machine is −$5,116/mo vs the $5,526 peer median — bucketing by size keeps a small bar from being measured against a big one.

Where the money goes (March 2024)

NTI this month
$2,459
Gaming tax
−$836
After tax
$1,623
Your take-home
$812
your 50% this month

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $812 to you and $812 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

Efficient floor

You earn a strong hold from steady traffic — the lever here is drawing more play, not squeezing the machines.

What an operator sees: An operator sees a well-run, efficient floor — attractive, with upside if foot traffic can be grown.

NTI/machine — 2nd percentile of 8,359 Illinois floors this month
In Crestwood — #34 of 33 floors by NTI/machine (your own neighborhood, the fairest like-for-like)
Among floors your size (6+ terminals) — 1st percentile of 6,033
The Floor — you among your Crestwood peers32 peer floors
play per machine →
your floor a Crestwood peer (anonymized) statewide median

1 peer floor sits beyond the axis range and is drawn at the edge — shown, never dropped.

Each grey dot is another Crestwood 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 $37,325
2021
2022
2023
2024
latest month up vs prior down vs prior Crestwood median ($37,325)
Cycle rate by monthlatest 2.75× · state median 2.87×
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 $13 · Crestwood median $201
your WPU (per machine, per day) Crestwood median WPU
Hold % by monthlatest 16.1% · state median 9.1%
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: February → March moved −78% this year vs +24% a year ago — so a normal seasonal dip isn't mistaken for a real decline.

Your town's market

Crestwood's total gaming income is −5% year over year (trailing 3 months vs the same 3 a year ago).

Your own floor is −90% 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)
$13/day
per machine · per day · Crestwood median $201/day · −93%
At the Crestwood median this floor would add roughly $418,383 a year.
WPU momentum
−38%
last 3 months $46/day vs prior 3 $74/day
Seasonality
October peak
strongest October ($18,791 avg) · softest January ($11,972 avg)
Revenue steadiness
volatile
±32% month-to-month swing, trailing 12

Year over year

Your NTI is −21% down year over year.

Your Location
−21%
$154,918 vs $196,535 (last 12 months vs the prior 12)
The market
Not enough county history

Takeaways

•Each terminal earned about $410 in March 2024 — the 2nd percentile of 8,359 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 Crestwood, that's #34 of 33 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 16.1% — above the 9.1% state median. 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 2.75× 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.
•Efficient floor — You earn a strong hold from steady traffic — the lever here is drawing more play, not squeezing the machines.
•After $836 in gaming tax, March 2024's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $812 to you. Neither side can move that split, which is why operators here compete on service, not money.
•Heads-up: NTI has slipped three months running. Worth a look — it can be seasonal (check the year-ago comparison), or a sign the floor is due for fresher titles or better service.
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Full March 2024 report detail
Amount played
$15,302
Amount won
$12,843
Net wager
$2,459
Funds in
$5,572
Funds out
$3,113
Net terminal income
$2,459
NTI tax
$836
State share
$713
Municipality share
$123

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