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Sep 30, 2020

Everi Q3 2020 Earnings Report

Reported an improvement in operating results, reflecting accelerating improvement throughout the third quarter.

Key Takeaways

Everi Holdings Inc. reported Q3 2020 financial results, showing revenue increase from Q2 2020, but a decrease compared to Q3 2019. The company achieved operating income, a reduced net loss, and a significant increase in Adjusted EBITDA and Free Cash Flow compared to the previous quarter. They also repaid their revolving credit facility.

Revenues rose to $112.1 million, up from $38.7 million in Q2 2020, but down from $134.6 million in Q3 2019.

Operating income was $19.7 million, a significant improvement from an operating loss of $52.7 million in Q2 2020, but down from $27.3 million in Q3 2019.

Free Cash Flow was $22.8 million, a substantial increase from negative $26.7 million in Q2 2020 and more than double the $11.1 million in Q3 2019.

The company repaid the entire $35 million previously drawn on its revolving credit facility.

Total Revenue
$112M
Previous year: $135M
-16.7%
EPS
-$0.01
Previous year: $0.12
-108.3%
Daily Win per Unit
$32.8
Previous year: $34
-3.4%
Cash and Equivalents
$235M
Previous year: $276M
-14.6%
Free Cash Flow
$22.8M

Everi

Everi

Forward Guidance

Everi expects net income and Adjusted EBITDA to be comparable with the results of the 2020 third quarter, despite typical fourth-quarter seasonal influences.

Positive Outlook

  • Strength of product development
  • Cost containment initiatives
  • Enhancing long-term stakeholder value

Challenges Ahead

  • Typical fourth-quarter seasonal influences
  • Future impact of the pandemic remains uncertain