ACEL

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 323.91 M335.91 M329.69 M341.45 M351.56 M368.13 M 1.39 B Gross profit 321.84 M335.02 M328.78 M339.7 M350.92 M367.86 M 1.39 B Operating expenses 297.96 M309.04 M303.42 M310.03 M323.84 M63.46 M 1 B Selling/general/admin expenses 53 M54.88 M55.6 M55.85 M58.05 M59.56 M 229.06 M Research & development —————— — Operating income 25.95 M26.87 M25.36 M29.66 M27.08 M32.05 M 114.16 M Non-Operating Income, Total —————— — Interest expense, net of interest capitalized 435 K429 K283 K269 K270 K269 K 1.09 M Non-Operating Income, excl. Interest Expenses —————— — Unusual income/expense —————— — Pretax income 19.61 M12.35 M17.8 M22.18 M20.04 M18.38 M 78.39 M Equity in earnings -16 K-17 K-22 K-4 000-16 K-14 K -56 K Taxes 4.99 M5.09 M4.49 M6.08 M5.38 M5.87 M 21.82 M Non-controlling/minority interest -26 K-53 K-59 K-60 K-10 K14 K -115 K After tax other income/expense —————— — Net income before discontinued operations 14.64 M7.32 M13.36 M16.15 M14.67 M12.49 M 56.68 M Discontinued operations —————— — Net income 14.64 M7.32 M13.36 M16.15 M14.67 M12.49 M 56.68 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 14.64 M7.32 M13.36 M16.15 M14.67 M12.49 M 56.68 M Basic earnings per share (Basic EPS) 0.170.090.160.190.180.15 0.68 Diluted earnings per share (Diluted EPS) 0.170.080.160.190.170.15 0.67 Average basic shares outstanding 86 M85.71 M84.72 M85.02 M82.56 M82.04 M — Diluted shares outstanding 87.22 M86.94 M86.09 M86.37 M84.09 M83.42 M — EBITDA 38.25 M39.97 M38.66 M43.69 M40.94 M45.85 M 169.14 M EBIT 25.95 M26.87 M25.36 M29.66 M27.08 M32.05 M 114.16 M Cost of revenue 2.08 M886 K916 K1.75 M636 K268 K 3.57 M Other cost of goods sold 2.08 M886 K916 K1.75 M636 K268 K 3.57 M Depreciation & amortization (cash flow) 12.3 M13.1 M13.3 M14.02 M13.86 M13.8 M 54.99 M