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BGC HOLDINGS LLC

Itasca · IL · 6 terminals
IGB license 170702767
High play · high holdMomentum +3%YoY +31%

Your performance · April 2024

NTI
$40,011
net terminal income · this month
Win per unit
$222
per machine · per day
Terminals
6
machines in service
Annual NTI
$474,641
trailing 12 months

The four numbers operators read first

NTI / machine
$6,668
monthly · per terminal
state median $4,092/mo
72nd pct of 8,354 IL floors
Hold
12.7%
this month
state median 9.1% · above
93rd pct of 8,354 IL floors
Cycle rate
2.83×
this month
state median 2.87× · engagement
45th pct of 8,354 IL floors
Play / machine
$52.3K
monthly · per terminal
state median $45.4K/mo
56th pct of 8,354 IL floors

Against floors your size (6+ terminals, 6,047 of them), your NTI/machine is +$1,551/mo vs the $5,117 peer median — bucketing by size keeps a small bar from being measured against a big one.

Where the money goes (April 2024)

NTI this month
$40,011
Gaming tax
−$13,604
After tax
$26,407
Your take-home
$13,204
your 50% this month

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $13,204 to you and $13,204 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 · high hold

Strong demand and a healthy hold — your floor is doing well on both the traffic and the margin side.

What an operator sees: An operator reads this as a proven, high-value floor and will compete hard on service to win it.

NTI/machine — 72nd percentile of 8,354 Illinois floors this month
Among floors your size (6+ terminals) — 64th percentile of 6,047

Trend

Net terminal income by monthpeak $62,875
2021
2022
2023
2024
latest month up vs prior down vs prior
Cycle rate by monthlatest 2.83× · 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 $222
your WPU (per machine, per day)
Hold % by monthlatest 12.7% · 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: March → April moved −3% this year vs −51% a year ago — so a normal seasonal dip isn't mistaken for a real decline.

Your town's market

Itasca's total gaming income is +30% year over year (trailing 3 months vs the same 3 a year ago).

Your own floor is +31% over the same-month-last-year comparison — holding up as well as or better than the town around you.

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)
$222/day
per machine · per day · daily win rate per machine
WPU momentum
+3%
last 3 months $214/day vs prior 3 $208/day
Seasonality
May peak
strongest May ($53,190 avg) · softest September ($33,849 avg)
Revenue steadiness
variable
±16% month-to-month swing, trailing 12

Year over year

Your NTI is −5% down year over year.

Your Location
−5%
$474,641 vs $500,038 (last 12 months vs the prior 12)
The market
Not enough county history

Takeaways

•Each terminal earned about $6,668 in April 2024 — the 72nd percentile of 8,354 Illinois floors that month. Per-terminal NTI is the number operators judge a floor on, because it strips out how many machines you run.
•Hold — the share of money played that the floor keeps — was 12.7% — 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 2.83× 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 · high hold — Strong demand and a healthy hold — your floor is doing well on both the traffic and the margin side.
•After $13,604 in gaming tax, April 2024's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $13,204 to you. Neither side can move that split, which is why operators here compete on service, not money.
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Full April 2024 report detail
Amount played
$314,096
Amount won
$274,085
Net wager
$40,011
Funds in
$111,018
Funds out
$71,007
Net terminal income
$40,011
NTI tax
$13,604
State share
$11,603
Municipality share
$2,001

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