Attachment One - Current iLottery Program Information Final.xlsx

XLSX spreadsheet 55 KB Posted

Attached to
iLottery System, Services, and Support
Solicitation number
RFP-119094
Issued by
Roanoke City, Virginia

About this file

This document is an operational performance report for the Virginia Lottery's iLottery program for fiscal year 2025. The report provides comprehensive data on the current state of Virginia's online lottery system, which generated $3.43 billion in eInstant sales and $408.1 million in gross gaming revenue across 41 eInstant game launches. The program serves approximately 396,199 unique bettors and maintains a diverse portfolio of games, with Western Wins, The Lamp, and Spectacular Seasons as the top-performing titles. Monthly playership data demonstrates consistent engagement across the fiscal year, with peak performance in December 2024 showing 239,228 unique players. The system supports multiple digital channels, with mobile app usage dominating at 99.4% of total sales ($2.55 billion), followed by mobile web and desktop web platforms. Player support operations logged 100,565 calls, 144,179 chats, and 24,633 emails throughout the fiscal year, with an average turnaround time of 1.18 days for player relations oversight documents.

The iLottery program supports multiple deposit and withdrawal methods, processing $746.27 million in approved deposits and $286.45 million in approved withdrawals across payment channels including Visa, PayPal, ACH, and ApplePay. The rewards program demonstrates strong engagement with 620,287 cumulative members by June 2025, earning 3.49 billion points and redeeming prizes valued in the millions. Customer acquisition efforts include promotional spending averaging $3.66 million monthly, with experiential prizes ranging from gift cards to exclusive events and vacation packages. The affiliate program maintained approximately 23 active partners, generating 3,035 first-time depositors across the fiscal year. Online draw games, including Mega Millions and Powerball, contributed $138.6 million in sales, complementing the eInstant portfolio's performance and supporting Virginia's position as the highest-grossing U.S. iLottery program.

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Overview

Virginia Lottery Figures for FY25
iLottery Performance
Number of eInstant Launches41
Total eInstants with Sales$ 3,434,382,320
Total eInstant GGR$ 408,105,110
Total eInstant NGR$ 360,635,118
Total Draw Game Sales (Including VSports)$ 138,634,200
Unique Bettors396,199

eInstant Game Performance

FY25 eInstant Game Performance
Game NameSalesGross Gaming Revenue (Sales - Prizes)
Western Wins$ 216,114,956$ 24,959,775
The Lamp$ 201,718,627$ 22,947,808
Spectacular Seasons$ 184,244,292$ 23,950,696
MONOPOLY Super Spin$ 162,403,106$ 16,933,564
The Lamp: Dark Arts$ 160,782,688$ 19,126,728
Million Dollar Countdown$ 135,613,843$ 14,937,975
Jackpot Spectacular$ 133,046,386$ 15,287,486
Outlaw's Loot$ 113,189,881$ 6,790,336
Bison Stampede$ 109,127,441$ 13,076,877
Bucks Triple Play$ 98,535,233$ 11,870,136
VA Cash Expander$ 85,438,082$ 10,994,278
Wheel of Bonuses$ 84,671,316$ 10,068,088
MONOPOLY Progressive Jackpots$ 64,084,589$ 7,205,797
Banker’s Bonus$ 56,980,190$ 5,670,785
Jackpot Eruption$ 56,322,171$ 6,802,360
VIP Spins$ 48,997,280$ 5,580,614
Marvelous Money: Paradise Payout$ 48,674,510$ 5,822,246
The Claw$ 42,716,398$ 5,448,899
Marvelous Money Vegas Nights$ 42,575,070$ 5,107,530
Safari Quest$ 41,717,709$ 5,047,984
100X the Money$ 40,997,286$ 5,175,303
Merry Money Mania$ 37,669,407$ 4,677,095
Robin Hood Riches$ 37,571,623$ 4,521,635
Bigfoot Bucks$ 33,374,003$ 3,963,462
Cash Vault Boost$ 32,535,386$ 3,749,009
High Roller Jackpot$ 32,030,111$ 3,382,817
Let's Make A Deal$ 30,052,826$ 4,047,163
50X the Money$ 25,558,398$ 3,315,969
Vegas Cash Drop$ 25,183,826$ 3,302,659
SKEE-BALL®$ 25,095,257$ 3,243,519
Campout Cash$ 25,075,165$ 2,995,701
Gorilla Shake$ 24,416,717$ 3,425,580
Spicy Hot 7s$ 23,982,156$ 3,134,385
Castle of Crystals$ 23,440,263$ 2,955,742
Fire and Spice$ 22,739,934$ 2,901,508
Serpent Kingdom$ 22,520,899$ 2,801,954
Fortunes of Cleopatra$ 21,968,238$ 2,930,712
Keno Multiplier$ 21,379,120$ 2,687,919
Knight's Bounty$ 20,509,154$ 2,655,010
The Mystery of Jekyll & Hyde$ 20,352,063$ 2,414,754
Cash Buster Multiplier$ 19,703,576$ 2,270,996
Winter Wilds$ 19,343,021$ 2,306,197
Adventures in Wonderland$ 19,296,684$ 2,523,100
Spellbound$ 19,032,441$ 2,346,904
Marvelous Money$ 18,475,237$ 2,364,126
Palace of Dragons$ 18,063,506$ 2,307,459
Magnificent Multiplier$ 17,757,415$ 2,424,024
Queen of Diamonds$ 17,522,020$ 2,339,264
VIP Platinum$ 17,243,860$ 2,186,595
Vegas Wilds$ 17,242,094$ 2,243,335
Lucky Sweets$ 17,130,112$ 2,213,715
Quick 6$ 16,964,510$ 2,066,541
Outlaw's Loot: Rail Riches$ 16,963,742$ 2,354,593
Frosty Fair Fortunes$ 16,943,184$ 2,176,152
Gemboree$ 16,821,458$ 2,259,183
Scrooge$ 16,791,220$ 1,752,388
Luminous Loot$ 15,814,627$ 2,072,115
Miner Jack’s Combo Caverns$ 15,077,220$ 2,467,666
Bonus Showdown Bonanza$ 14,851,871$ 1,877,386
Cosmic Cascade$ 14,500,726$ 1,893,288
Blackjack Doubler$ 14,151,375$ 1,866,389
Motley Cash$ 12,156,020$ 1,599,610
Lucky Golden Multiplier$ 11,618,618$ 1,065,393
Golden Egg$ 11,433,303$ 1,526,176
Jungle Tumble Jackpots$ 11,422,857$ 1,315,085
Casino Multiplier$ 11,125,877$ 1,328,697
Triple Eagle Bonus$ 11,057,004$ 1,467,855
Prospector's Gold$ 10,979,342$ 1,187,704
Jackpot Payout$ 10,947,556$ 1,377,687
Thor's Treasure$ 10,736,065$ 1,390,075
Wobblyblobs$ 10,420,524$ 1,509,369
Multiplier Wilds$ 10,331,166$ 1,145,678
Prospectors Gold Rush$ 9,670,224$ 1,243,149
VIP Ultra$ 9,204,470$ 996,807
Diner Dollars$ 9,075,618$ 1,170,017
Coins of the Titans$ 8,712,784$ 1,162,777
Underwater Treasures$ 8,591,599$ 1,123,218
Cash Buster Towers$ 8,502,102$ 1,093,352
Myths & Money$ 8,302,357$ 1,094,548
Jackpot Blast$ 8,181,839$ 959,469
Secrets of the Siren$ 7,820,071$ 1,012,769
Treasure Tomb$ 7,729,280$ 981,353
Virginia Bonus Wheel$ 7,630,050$ 982,258
Extreme Green$ 7,385,971$ 1,015,539
Lotto Virginia$ 7,225,539$ 931,919
Astro Portals$ 7,216,493$ 861,308
Apocaloot$ 6,978,768$ 934,301
Gone Fishing$ 6,629,924$ 844,674
WILLY WONKA GOLDEN TICKET™$ 6,625,944$ 840,877
Joker`s Wild$ 6,375,656$ 714,274
Lucky Shores$ 6,366,593$ 798,740
Sweet Crush$ 6,171,645$ 683,825
Abominable Adventure$ 6,005,682$ 771,355
Moneytown Mystery$ 5,968,792$ 795,705
Enchanted Winnings$ 5,792,776$ 714,326
Molecular Money$ 5,736,567$ 781,276
Full Moon Mayhem$ 5,327,376$ 698,141
500X the Money$ 5,223,494$ 722,574
VIP Gold$ 5,087,173$ 623,859
Boulder Blast$ 5,055,075$ 772,009
Magic Mix-Up$ 5,038,127$ 665,549
Robo Cash$ 4,897,359$ 618,671
Shirley Holmes$ 4,790,329$ 638,903
25 Card Cash$ 4,470,116$ 579,617
Lucky Card Flip$ 4,362,655$ 563,195
Shamrock Winnings$ 4,234,713$ 534,557
The Jeweled Scarab$ 4,199,905$ 525,147
Mayan Saga$ 4,185,360$ 542,087
Pirate's Quest$ 3,642,471$ 458,777
Doublin Dubloons$ 3,597,574$ 417,379
Savanna Adventures$ 3,406,033$ 357,259
Drop the Beat$ 3,375,569$ 410,556
Virginia All in$ 3,369,175$ 447,365
Champion's Gold$ 3,139,251$ 379,590
Color Pop$ 2,872,678$ 343,647
321 Draw!$ 2,843,999$ 328,731
Atomic Cash$ 2,840,557$ 354,042
Piñata Blast$ 2,805,604$ 375,348
Big Day Payday$ 2,799,945$ 362,278
Street Fighter II$ 2,655,077$ 363,426
Farming Fortunes Jackpots$ 2,561,851$ 257,306
200X Frenzy$ 2,557,777$ 363,650
Mystic Multiplier$ 2,536,075$ 336,358
Northern Wilds$ 2,504,749$ 337,007
Frost & Flame$ 2,435,255$ 292,725
Lucky 7's$ 2,298,640$ 366,522
USA Cash Club$ 2,283,915$ 311,395
Drop It!$ 2,281,205$ 275,548
Gem Stacks$ 2,253,829$ 294,918
Grand Roaring Riches$ 2,212,185$ 296,965
Dino Dinero$ 2,027,298$ 259,805
Caribbean Cashword$ 1,967,671$ 318,940
Sunset Winnings$ 1,962,600$ 228,886
Football Frenzy$ 1,906,512$ 251,234
Road Trip$ 1,877,215$ 258,049
Wizard of All$ 1,731,615$ 283,386
Team USA$ 1,709,649$ 268,683
American Winnings$ 1,696,481$ 228,940
Cash Avenue$ 1,582,494$ 194,078
Wild Win Xtra$ 1,161,550$ 178,279
Viking Voyage$ 1,067,311$ 159,260
Zombie Jive$ 965,577$ 174,119
Fruity Cubes$ 726,225$ 91,981
Treetop Treasures$ 688,515$ 89,102
King of Clubs$ 630,093$ 81,579
Clue$ 512,193$ 54,446
Prince of Hearts$ 419,460$ 53,676
Egyptian Oasis$ 380,203$ 71,128

Monthly Playership

MonthNumber of Unique eInstant PlayersNumber of Unique Draw Game PlayersTotal Number of Unique PlayersNumber of Unique DepositorsNumber of New RegistrationsNumber of First Time Depositors
Jul-24108,907106,004157,218132,43810,6046,407
Aug-24113,266127,847171,209146,45411,7767,070
Sep-24112,316138,382180,155151,72410,9557,077
Oct-24108,389111,086159,016132,8139,0144,941
Nov-24111,189112,850160,6881340258,8205,051
Dec-24136,958195,598239,22820186226,78417,872
Jan-25115,060111,216167,750134,3249,5265,893
Feb-25109,263102,169154,902109,0765,8184,284
Mar-25111,038112,528166,169138,1037,0304,966
Apr-25105,23697,725151,769124,9457,3584,186
May-25112,140101,951155,075129,0189,9814,542
Jun-25108,81698,997154,492129,0086,9864,220

Online Draw Game Performance

FY25 Draw Game Performance
Game NameSalesGross Gaming Revenue (Sales - Prizes)
Mega Millions$ 31,677,463.00$ 15,860,022.34
Pick 4$ 27,540,382.00$ 13,378,935.30
Powerball$ 27,397,232.00$ 13,699,730.01
Pick 3$ 21,306,689.50$ 10,430,479.20
Cash4Life$ 14,358,416.00$ 7,179,203.00
Cash 5 with EZ match$ 9,647,859.00$ 4,452,653.70
Pick 5$ 6,558,831.50$ 3,111,648.25
Virtual Sports$ 147,327.12$ 29,268.83

Playership by Channel

FY25Desktop WebMobile WebMobile App
Sales$ 425,135,179$ 597,334,437$ 2,550,546,904
Bettors85,603170,380285,972

Deposits by Method

FY25Approved Deposits ($)Approved Deposits (#)Depositor Count
ACH$37,038,819823,16612,454
ApplePay$78,603,4312,382,52874,338
Mastercard$41,596,7791,316,34833,634
Online Cash$12,446,770461,35511,638
Online Banking$43,088,650900,78826,575
PayNearMe$423,86710,174866
PayPal$92,595,0142,307,72964,854
Venmo$28,274,681664,55520,679
Visa$412,200,58812,265,188186,381
Total$746,268,596$21,131,831

Withdrawal by Method

FY25Approved Withdraws ($)Approved Withdraws (#)Unique Withdrawer Count
ACH$39,819,522401,31214,046
ApplePay
Mastercard$12,045,733124,8958,710
Online Cash
Online Banking$34,442,529307,66315,485
PayNearMe
PayPal$26,168,676348,79911,040
Venmo$10,018,603110,0574,640
Visa$134,933,7491,206,39161,415
WD Voucher$12,107,959149,64311,451
Wire Payment by Lottery$16,912,2524242
Total$286,449,0232,648,802101,382

CRM

Month# of Emails# of PromosPromo Spend
Jul-243237$3,476,022
Aug-243327$3,223,810
Sep-243236$3,442,492
Oct-243633$3,405,232
Nov-243329$3,931,135
Dec-243632$4,984,138
Jan-253132$2,854,277
Feb-253027$2,444,007
Mar-253125$3,014,100
Apr-253231$3,037,106
May-253535$4,932,498
Jun-252323$3,873,849

Player Support Info

1PSC call volume for FY25 (July 1, 2024 – June 30, 2025) – 100,565
2PSC chat volume for FY25 (July 1, 2024 – June 30, 2025) – 144,179
3PSC email volume for FY25 (July 1, 2024 – June 30, 2025) – 24,633
4PRO documents reviewed for FY25 (July 1, 2024 – June 30, 2025) – 122,673
aAverage turnaround time – 1.18 days

Rewards - Membership

MonthTotal Members (Cumulative)Active Members
Jul-24280,556214,761
Aug-24336,759263,490
Sep-24377,217264,653
Oct-24410,576267,047
Nov-24439,717262,404
Dec-24528,687316,107
Jan-25535,951322,865
Feb-25550,838320,287
Mar-25564,353261,100
Apr-25581,512250,300
May-25598,671257,264
Jun-25620,287239,840

Rewards - Engagement

MonthPoints EarnedPoints RedeemedPrizes Redeemed
Jul-24293,119,101163,957,353562,017
Aug-24300,286,431190,677,502871,459
Sep-24299,575,322203,825,6961,011,434
Oct-24291,534,627207,716,1871,037,182
Nov-24298,598,055222,172,8431,231,966
Dec-24359,982,232272,686,0771,712,256
Jan-25306,691,447231,978,641968,157
Feb-25291,742,153240,077,8211,427,902
Mar-25281,128,475159,359,064628,212
Apr-25204,268,496114,105,107703,734
May-25282,599,182214,211,957808,507
Jun-25295,027,259231,750,973862,344

Rewards - Experiential Prizing

MonthPrizePlayersEntries
Jul-24Callaway Golf Gift Card12,088125,885
Jul-24Potomac Yacht Party Experience for 6 People16,584128,321
Aug-24Exxon/Mobil Gas Gift Card26,116476,476
Aug-24NFL Meet and Greet and VIP Game Experience11,820109,921
Sep-24Electric Bike21,336322,531
Sep-246 Day Carnival Cruise Departing out of Norfolk, VA24,416311,456
Oct-24Food Lion Gift Card33,188647,211
Oct-24Massanutten Getaway17,855145,885
Nov-24Best Buy Gift Card31,227582,290
Nov-24Trip to Vegas24,362353,200
Dec-24$1,000 Cash56,5371,073,603
Dec-24Amazon Gift Card44,006668,449
Jan-25Room Makeover (Wayfair Gift Card)26,809292,008
Jan-25$600 Jewelry Gift Card (Fink's Jewelry Store)25,575208,531
Feb-25$5,000 Cash37,686800,315
Feb-25$500 in Online Cash31,724430,110
Feb-25$1,500 Virginia Beach Weekend Getaway22,095204,563
Mar-25Weekend Shopping Trip to Tyson's Galleria (Hotel/Dinner/Mall Gift Card)16,117173,093
Mar-25$250 Uber Gift Card11,11877,962
Apr-25Backyard/Patio Makeover24,186338,699
Apr-25Bush Gardens 4 pack Season Passes17,714186,788
May-25Miami Getaway20,815207,741
May-25(2) Beyonce Suite Tickets for the July 4 Concert16,322106,361
May-25(2) Torque Club Tickets for Richmond NASCAR Race9,68154,589
Jun-25$500 Gas Gift Card29,429573,797
Jun-25Richmond Jazz Festival VIP Experience7,68553,136

Rewards - Free Play Spend

MonthOnline Free Play SpendRetail Free Play Spend
Jul-24$ 569,331$ 34,339
Aug-24$ 640,601$ 39,019
Sep-24$ 664,669$ 43,207
Oct-24$ 683,764$ 39,838
Nov-24$ 703,444$ 45,411
Dec-24$ 797,574$ 53,899
Jan-25$ 760,166$ 55,350
Feb-25$ 721,857$ 52,560
Mar-25$ 771,655$ 44,404
Apr-25$ 783,190$ 61,268
May-25$ 802,878$ 57,452
Jun-25$ 781,184$ 67,444

Affiliate Program

Month# Active AffiliatesRegistrationsFTDs
24-Jul21259266
24-Aug24247253
24-Sep24203229
24-Oct21198215
24-Nov21234238
24-Dec25619647
25-Jan25324344
25-Feb22222276
25-Mar23267284
25-Apr23210226
25-May23236247
25-Jun23244249

File details come from the government source that posted it. Updated .