Pembridge LLC

Lyons · IL · 6 terminals

IGB license 170702768

Efficient floorMomentum −15%YoY −54%

Your performance · May 2025

NTI

$31,260

net terminal income · this month

Win per unit

$168

per machine · per day

Terminals

machines in service

Annual NTI

$718,212

trailing 12 months

The four numbers operators read first

NTI / machine

$5,210

monthly · per terminal

state median $4,346/mo

58th pct of 8,527 IL floors

#9 of 22 in Lyons

Hold

11.2%

this month

state median 9.2% · above

82nd pct of 8,527 IL floors

68th pct of 22 in Lyons

Cycle rate

2.89×

this month

state median 2.79× · engagement

63rd pct of 8,527 IL floors

77th pct of 22 in Lyons

Play / machine

$46.5K

monthly · per terminal

state median $48.5K/mo

48th pct of 8,527 IL floors

50th pct of 22 in Lyons

Against floors your size (6+ terminals, 6,467 of them), your NTI/machine is −$45/mo vs the $5,255 peer median — bucketing by size keeps a small bar from being measured against a big one.

Where the money goes (May 2025)

NTI this month

$31,260

Gaming tax

−$10,941

After tax

$20,319

Your take-home

$10,159

your 50% this month

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $10,159 to you and $10,159 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 — 58th percentile of 8,527 Illinois floors this month

In Lyons — #9 of 22 floors by NTI/machine (your own neighborhood, the fairest like-for-like)

Among floors your size (6+ terminals) — 50th percentile of 6,467

The Floor — you among your Lyons peers21 peer floors

play per machine →

your floor a Lyons 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 Lyons 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 $118,737

2021

2022

2023

2024

2025

latest month up vs prior down vs prior Lyons median ($27,244)

Cycle rate by monthlatest 2.89× · state median 2.79×

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 $168 · Lyons median $146

your WPU (per machine, per day) Lyons median WPU

Hold % by monthlatest 11.2% · state median 9.2%

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: April → May moved −54% this year vs +5% a year ago — so a normal seasonal dip isn't mistaken for a real decline.

Your town's market

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

Your own floor is −54% 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)

$168/day

per machine · per day · Lyons median $146/day · +15%

WPU momentum

−5%

last 3 months $315/day vs prior 3 $332/day

Seasonality

August peak

strongest August ($91,232 avg) · softest February ($62,499 avg)

Revenue steadiness

variable

±19% month-to-month swing, trailing 12

Year over year

Your NTI is −20% down year over year.

Your Location

−20%

$718,212 vs $900,892 (last 12 months vs the prior 12)

The market

Not enough county history

Takeaways

•Each terminal earned about $5,210 in May 2025 — the 58th percentile of 8,527 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 Lyons, that's #9 of 22 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 11.2% — above the 9.2% 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 2.89× 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 $10,941 in gaming tax, May 2025's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $10,159 to you. Neither side can move that split, which is why operators here compete on service, not money.

•Recent momentum is softening — −15% against your trailing average.

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Full May 2025 report detail

Amount played

$279,226

Amount won

$247,966

Net wager

$31,260

Funds in

$96,578

Funds out

$65,318

Net terminal income

$31,260

NTI tax

$10,941

State share

$9,332

Municipality share

$1,609

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