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Crazy Crab Corporation

Roselle · IL · 6 terminals
IGB license 190704223
Efficient floorMomentum −7%YoY +174%

Your performance · June 2023

NTI
$2,287
net terminal income · this month
Win per unit
$13
per machine · per day
Terminals
6
machines in service
Annual NTI
$26,069
trailing 12 months

The four numbers operators read first

NTI / machine
$381
monthly · per terminal
state median $3,789/mo
2nd pct of 8,133 IL floors
#17 of 17 in Roselle
Hold
16.1%
this month
state median 9.1% · above
99th pct of 8,133 IL floors
100th pct of 17 in Roselle
Cycle rate
2.28×
this month
state median 2.90× · engagement
2nd pct of 8,133 IL floors
18th pct of 17 in Roselle
Play / machine
$2.4K
monthly · per terminal
state median $42.7K/mo
0th pct of 8,133 IL floors
6th pct of 17 in Roselle

Against floors your size (6+ terminals, 5,651 of them), your NTI/machine is −$4,442/mo vs the $4,823 peer median — bucketing by size keeps a small bar from being measured against a big one.

Where the money goes (June 2023)

NTI this month
$2,287
Gaming tax
−$778
After tax
$1,510
Your take-home
$755
your 50% this month

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $755 to you and $755 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 8,133 Illinois floors this month
In Roselle — #17 of 17 floors by NTI/machine (your own neighborhood, the fairest like-for-like)
Among floors your size (6+ terminals) — 1st percentile of 5,651
The Floor — you among your Roselle peers16 peer floors
play per machine →
your floor a Roselle 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 Roselle 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 $16,261
2021
2022
2023
latest month up vs prior down vs prior Roselle median ($16,261) shown, left out of rankings
Cycle rate by monthlatest 2.28× · state median 2.90×
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 · Roselle median $90
your WPU (per machine, per day) Roselle 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: May → June moved −13% this year vs −41% a year ago — so a normal seasonal dip isn't mistaken for a real decline.

Your town's market

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

Your own floor is +174% 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)
$13/day
per machine · per day · Roselle median $90/day · −86%
At the Roselle median this floor would add roughly $167,684 a year.
WPU momentum
+39%
last 3 months $11/day vs prior 3 $8/day
Seasonality
October peak
strongest October ($3,196 avg) · softest March ($126 avg)
Revenue steadiness
volatile
±73% month-to-month swing, trailing 12

Year over year

Your NTI is +174% up year over year.

Your Location
+174%
$2,287 vs $836 (vs a year ago)
The market
Not enough county history

Takeaways

•Each terminal earned about $381 in June 2023 — the 2nd percentile of 8,133 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 Roselle, that's #17 of 17 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 2.28× 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 $778 in gaming tax, June 2023's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $755 to you. Neither side can move that split, which is why operators here compete on service, not money.
•Recent momentum is softening — −7% against your trailing average.
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Full June 2023 report detail
Amount played
$14,179
Amount won
$11,892
Net wager
$2,287
Funds in
$6,225
Funds out
$3,938
Net terminal income
$2,287
NTI tax
$778
State share
$663
Municipality share
$114

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