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BREEZE GAMING INC.

Glendale Heights · IL · 6 terminals
IGB license 200701176
Efficient floorMomentum −62%YoY −89%3-month NTI decline

Your performance · January 2023

NTI
$1,665
net terminal income · this month
Win per unit
$9
per machine · per day
Terminals
6
machines in service
Annual NTI
$203,892
trailing 12 months

The four numbers operators read first

NTI / machine
$278
monthly · per terminal
state median $3,835/mo
2nd pct of 7,972 IL floors
#17 of 17 in Glendale Heights
Hold
16.4%
this month
state median 8.9% · above
99th pct of 7,972 IL floors
88th pct of 17 in Glendale Heights
Cycle rate
2.97×
this month
state median 2.94× · engagement
54th pct of 7,972 IL floors
59th pct of 17 in Glendale Heights
Play / machine
$1.7K
monthly · per terminal
state median $43.9K/mo
0th pct of 7,972 IL floors
6th pct of 17 in Glendale Heights

Against floors your size (6+ terminals, 5,388 of them), your NTI/machine is $4,743/mo vs the $5,021 peer median — bucketing by size keeps a small bar from being measured against a big one.

Where the money goes (January 2023)

NTI this month
$1,665
Gaming tax
$566
After tax
$1,099
Your take-home
$549
your 50% this month

Illinois law fixes the after-tax split at 50/50 and bans any deviation (230 ILCS 40/25(c)) — about $549 to you and $549 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 7,972 Illinois floors this month
In Glendale Heights — #17 of 17 floors by NTI/machine (your own neighborhood, the fairest like-for-like)
Among floors your size (6+ terminals) — 1st percentile of 5,388
The Floor — you among your Glendale Heights peers16 peer floors
play per machine →
your floor a Glendale Heights peer (anonymized) statewide median

Each grey dot is another Glendale Heights 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 $41,148
2021
2022
2023
latest month up vs prior down vs prior Glendale Heights median ($41,148)
Cycle rate by monthlatest 2.97× · state median 2.94×
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 $9 · Glendale Heights median $221
your WPU (per machine, per day) Glendale Heights median WPU
Hold % by monthlatest 16.4% · state median 8.9%
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: December January moved −80% this year vs −19% a year ago — so a normal seasonal dip isn't mistaken for a real decline.

Your town's market

Glendale Heights's total gaming income is +8% year over year (trailing 3 months vs the same 3 a year ago).

Your own floor is −89% 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)
$9/day
per machine · per day · Glendale Heights median $221/day · −96%
At the Glendale Heights median this floor would add roughly $473,797 a year.
WPU momentum
−55%
last 3 months $40/day vs prior 3 $88/day
Seasonality
September peak
strongest September ($21,704 avg) · softest January ($5,678 avg)
Revenue steadiness
volatile
±47% month-to-month swing, trailing 12

Year over year

Your NTI is +3% up year over year.

Your Location
+3%
$203,892 vs $197,960 (last 12 months vs the prior 12)
The market
Not enough county history

Takeaways

Each terminal earned about $278 in January 2023 — the 2nd percentile of 7,972 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 Glendale Heights, 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 16.4% — above the 8.9% 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 2.97× 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 $566 in gaming tax, January 2023's income is split 50/50 with your operator by law (230 ILCS 40/25(c)) — about $549 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 January 2023 report detail
Amount played
$10,126
Amount won
$8,461
Net wager
$1,665
Funds in
$3,408
Funds out
$1,743
Net terminal income
$1,665
NTI tax
$566
State share
$483
Municipality share
$83

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