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ENDEAVOR MANAGEMENT GROUP, LLC

Rock Island · IL · 5 terminals
IGB license 190703892
Room to growMomentum −48%YoY −86%

Your performance · October 2025

NTI
$3,479
net terminal income · this month
Win per unit
$22
per machine · per day
Terminals
5
machines in service
Annual NTI
$276,538
trailing 12 months

The four numbers operators read first

NTI / machine
$696
monthly · per terminal
state median $4,237/mo
5th pct of 8,610 IL floors
#17 of 20 in Rock Island
Hold
7.7%
this month
state median 9.3% · below
22nd pct of 8,610 IL floors
35th pct of 20 in Rock Island
Cycle rate
3.13×
this month
state median 2.72× · engagement
87th pct of 8,610 IL floors
70th pct of 20 in Rock Island
Play / machine
$9.1K
monthly · per terminal
state median $45.8K/mo
5th pct of 8,610 IL floors
25th pct of 20 in Rock Island

Against floors your size (4–5 terminals, 1,728 of them), your NTI/machine is −$1,471/mo vs the $2,167 peer median — bucketing by size keeps a small bar from being measured against a big one.

Where the money goes (October 2025)

NTI this month
$3,479
Gaming tax
−$1,218
After tax
$2,261
Your take-home
$1,131
your 50% this month

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $1,131 to you and $1,131 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

Room to grow

Both play and hold sit below the market — the clearest case that fresher cabinets, better titles, and faster service could lift results.

What an operator sees: An operator sees upside: a floor where a real service upgrade has room to move the numbers.

NTI/machine — 5th percentile of 8,610 Illinois floors this month
In Rock Island — #17 of 20 floors by NTI/machine (your own neighborhood, the fairest like-for-like)
Among floors your size (4–5 terminals) — 11th percentile of 1,728
The Floor — you among your Rock Island peers19 peer floors
play per machine →
your floor a Rock Island 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 Rock Island 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 $34,789
2021
2022
2023
2024
2025
latest month up vs prior down vs prior Rock Island median ($19,055) shown, left out of rankings
Cycle rate by monthlatest 3.13× · state median 2.72×
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 $22 · Rock Island median $112
your WPU (per machine, per day) Rock Island median WPU
Hold % by monthlatest 7.7% · state median 9.3%
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: September → October moved −82% this year vs +31% a year ago — so a normal seasonal dip isn't mistaken for a real decline.

Your town's market

Rock Island's total gaming income is −4% year over year (trailing 3 months vs the same 3 a year ago).

Your own floor is −86% 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)
$22/day
per machine · per day · Rock Island median $112/day · −80%
At the Rock Island median this floor would add roughly $166,121 a year.
WPU momentum
−38%
last 3 months $95/day vs prior 3 $155/day
Seasonality
December peak
strongest December ($17,574 avg) · softest November ($4,863 avg)
Revenue steadiness
volatile
±35% month-to-month swing, trailing 12

Year over year

Your NTI is +42% up year over year.

Your Location
+42%
$276,538 vs $195,176 (last 12 months vs the prior 12)
The market
Not enough county history

Takeaways

•Each terminal earned about $696 in October 2025 — the 5th percentile of 8,610 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 Rock Island, that's #17 of 20 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 7.7% — below the 9.3% 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 3.13× 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.
•Room to grow — Both play and hold sit below the market — the clearest case that fresher cabinets, better titles, and faster service could lift results.
•After $1,218 in gaming tax, October 2025's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $1,131 to you. Neither side can move that split, which is why operators here compete on service, not money.
•Recent momentum is softening — −48% against your trailing average.
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Full October 2025 report detail
Amount played
$45,391
Amount won
$41,892
Net wager
$3,499
Funds in
$14,480
Funds out
$11,001
Net terminal income
$3,479
NTI tax
$1,218
State share
$1,044
Municipality share
$174

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