ACEL

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 317.51 M323.91 M335.91 M329.69 M341.45 M 1.33 B Gross profit 315.7 M321.84 M335.02 M328.78 M339.7 M 1.33 B Operating expenses 55.51 M54.26 M56.18 M58.33 M59.22 M 227.99 M Selling/general/admin expenses 52.62 M53 M54.88 M55.6 M55.85 M 219.34 M Research & development ————— — Operating income 20.8 M25.95 M26.87 M25.36 M29.66 M 107.85 M Non-Operating Income, Total ————— — Interest expense, net of interest capitalized 440 K435 K429 K283 K269 K 1.42 M Non-Operating Income, excl. Interest Expenses ————— — Unusual income/expense ————— — Pretax income 14.56 M19.61 M12.35 M17.8 M22.18 M 71.93 M Equity in earnings —-16 K-17 K-22 K-4 000 -59 K Taxes 6.17 M4.99 M5.09 M4.49 M6.08 M 20.66 M Non-controlling/minority interest 39 K-26 K-53 K-59 K-60 K -198 K After tax other income/expense ————— — Net income before discontinued operations 8.36 M14.64 M7.32 M13.36 M16.15 M 51.47 M Discontinued operations ————— — Net income 8.36 M14.64 M7.32 M13.36 M16.15 M 51.47 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 8.36 M14.64 M7.32 M13.36 M16.15 M 51.47 M Basic earnings per share (Basic EPS) 0.10.170.090.160.19 0.61 Diluted earnings per share (Diluted EPS) 0.090.170.080.160.19 0.6 Average basic shares outstanding 83.75 M86 M85.71 M84.72 M85.02 M 341.45 M Diluted shares outstanding 84.98 M87.22 M86.94 M86.09 M86.37 M 346.62 M EBITDA 32.54 M38.25 M39.97 M38.66 M43.69 M 160.58 M EBIT 20.8 M25.95 M26.87 M25.36 M29.66 M 107.85 M Cost of revenue 1.82 M2.08 M886 K916 K1.75 M 5.63 M Other cost of goods sold 1.82 M2.08 M886 K916 K1.75 M 5.63 M Depreciation & amortization (cash flow) 11.74 M12.3 M13.1 M13.3 M14.02 M 52.73 M