ACEL

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 323.91 M335.91 M329.69 M341.45 M351.56 M 1.36 B Gross profit 321.84 M335.02 M328.78 M339.7 M350.92 M 1.35 B Operating expenses 297.96 M309.04 M304.33 M311.78 M324.48 M 1.25 B Selling/general/admin expenses 53 M54.88 M55.6 M55.85 M58.05 M 224.38 M Research & development ————— — Operating income 25.95 M26.87 M25.36 M29.66 M27.08 M 108.98 M Non-Operating Income, Total ————— — Interest expense, net of interest capitalized 435 K429 K283 K269 K270 K 1.25 M Non-Operating Income, excl. Interest Expenses ————— — Unusual income/expense ————— — Pretax income 19.61 M12.35 M17.8 M22.18 M20.04 M 72.36 M Equity in earnings -16 K-17 K-22 K-4 000-16 K -59 K Taxes 4.99 M5.09 M4.49 M6.08 M5.38 M 21.04 M Non-controlling/minority interest -26 K-53 K-59 K-60 K-10 K -182 K After tax other income/expense ————— — Net income before discontinued operations 14.64 M7.32 M13.36 M16.15 M14.67 M 51.5 M Discontinued operations ————— — Net income 14.64 M7.32 M13.36 M16.15 M14.67 M 51.5 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 14.64 M7.32 M13.36 M16.15 M14.67 M 51.5 M Basic earnings per share (Basic EPS) 0.170.090.160.190.18 0.62 Diluted earnings per share (Diluted EPS) 0.170.080.160.190.17 0.6 Average basic shares outstanding 86 M85.71 M84.72 M85.02 M82.56 M — Diluted shares outstanding 87.22 M86.94 M86.09 M86.37 M84.09 M — EBITDA 38.25 M39.97 M38.66 M43.69 M40.94 M 163.26 M EBIT 25.95 M26.87 M25.36 M29.66 M27.08 M 108.98 M Cost of revenue 2.08 M886 K916 K1.75 M636 K 4.19 M Other cost of goods sold 2.08 M886 K916 K1.75 M636 K 4.19 M Depreciation & amortization (cash flow) 12.3 M13.1 M13.3 M14.02 M13.86 M 54.29 M