ACEL

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25 TTM Total revenue 302.23 M317.51 M323.91 M335.91 M329.69 M 1.31 B Gross profit 301.26 M315.7 M321.84 M335.02 M328.78 M 1.3 B Operating expenses 48.61 M55.54 M54.04 M55.88 M55.31 M 220.77 M Selling/general/admin expenses 47.93 M52.62 M53 M54.88 M55.6 M 216.1 M Research & development ————— — Operating income 21.84 M20.8 M25.95 M26.87 M25.36 M 98.98 M Non-Operating Income, Total ————— — Interest expense, net of interest capitalized 444 K440 K435 K429 K283 K 1.59 M Non-Operating Income, excl. Interest Expenses ————— — Unusual income/expense ————— — Pretax income 8.46 M14.56 M19.61 M12.35 M17.8 M 64.32 M Equity in earnings 1 000—16 K17 K22 K — Taxes 3.6 M6.14 M5 M5.1 M4.5 M 20.74 M Non-controlling/minority interest —39 K26 K53 K59 K 177 K After tax other income/expense ————— — Net income before discontinued operations 4.89 M8.36 M14.64 M7.32 M13.36 M 43.67 M Discontinued operations ————— — Net income 4.89 M8.36 M14.64 M7.32 M13.36 M 43.67 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 4.89 M8.36 M14.64 M7.32 M13.36 M 43.67 M Basic earnings per share (Basic EPS) 0.060.10.170.090.16 0.52 Diluted earnings per share (Diluted EPS) 0.060.090.170.080.16 0.5 Average basic shares outstanding 82.95 M83.75 M86 M85.71 M84.72 M 340.18 M Diluted shares outstanding 84.32 M84.98 M87.22 M86.94 M86.09 M 345.23 M EBITDA 263.65 M271.96 M280.1 M292.24 M286.77 M 1.13 B EBIT 252.65 M260.16 M267.8 M279.14 M273.47 M 1.08 B Cost of revenue 962 K1.82 M2.08 M886 K916 K 5.7 M Other cost of goods sold 962 K1.82 M2.08 M886 K916 K 5.7 M Depreciation & amortization (cash flow) 11 M11.8 M12.3 M13.1 M13.3 M 50.5 M