Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings -5.33 -11.20 18.09 25.54
Price to Sales 29.90 43.42 5.95 10.51
Book Value Per Common Share 3.57 3.96 4.30 3.62
Price to Book 0.82 1.44 2.36 3.95
Price to Operating Cash Flow -7.94 -37.64 10.41 16.12
Price to Free Cash Flow
Enterprise Value to EBITDA 114711.69 171343.05
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Price to Earnings -10.93 -12.70 -14.87 -5.91 -11.38 -32.36 -13.53 -26.92 -53.86 14.98 18.68 16.53 58.94 52.38 78.98
Price to Sales 49.56 47.97 157.04 32.14 50.25 133.24 46.05 83.68 177.83 6.07 8.35 8.74 23.25 25.87 45.18
Book Value Per Common Share 3.22 3.41 3.46 3.57 3.71 3.82 3.89 3.96 4.12 4.17 4.21 4.30 4.37 4.25 4.24 3.62 3.39 3.49 3.53
Price to Book 1.56 1.01 0.64 0.82 0.70 0.77 1.17 1.44 1.12 1.55 1.79 2.36 2.26 2.50 2.30 3.95 5.91 6.30 9.61
Price to Operating Cash Flow -15.54 -23.25 -57.47 -7.60 -12.12 -31.79 -54.76 -77.09 -49.25 11.42 8.11 27.62 20.99 22.31 83.60
Price to Free Cash Flow
Enterprise Value to EBITDA 98044.12 129214.14 117652.35 383735.48 363587.38 556084.15

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY 0.00
Revenue YoY -24.17 -92.17 29.38
EBITDA YoY 7.15
Net Profit YoY 3.29
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Earning YoY 15.79 -3.39 -19.05 -2.33
Revenue YoY 42.00 403.42 37.66 73.57 29.66 82.48 27.97 14.50 2.38 13.63
EBITDA YoY 22.69 -0.36 -12.39 1.29
Net Profit YoY 16.46 -4.03 -18.61 -1.98

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 2.13 0.55 1.44 1.73
Quick Ratio 8.58
Current Ratio 9.81 7.33 8.67 7.70
Debt to Equity 0.29 0.29 0.25 0.29
Long-Term Debt to Equity 0.22 0.19 0.15 0.17
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Cash Per Common Share 1.66 1.86 2.03 2.12 2.19 2.28 2.38 0.54 0.60 0.62 0.67 1.43 1.31 2.78 1.92 1.68 1.89 2.93 2.54
Quick Ratio 8.24 9.30 8.87 8.58 12.29 10.21
Current Ratio 10.10 11.07 10.15 9.81 9.34 10.96 7.76 7.33 8.34 7.83 10.50 8.67 9.86 5.17 5.50 7.70 16.22 12.39 10.27
Debt to Equity 0.41 0.39 0.31 0.29 0.29 0.27 0.29 0.29 0.28 0.29 0.24 0.25 0.24 0.31 0.32 0.29 0.23 0.19 0.18
Long-Term Debt to Equity 0.34 0.33 0.24 0.22 0.22 0.21 0.20 0.19 0.19 0.19 0.17 0.15 0.16 0.13 0.14 0.17 0.18 0.12 0.09

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA -11.97 -9.84 10.29 11.64
ROE -15.42 -12.70 12.85 14.96
Gross Margin
Operating Margin -695.02 -457.67 49.26 58.41
EBITDA Margin -630.21 -407.03 52.18 63.01
Net Profit Margin -564.83 -385.00 32.66 40.90
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
ROA -10.14 -5.73 -3.39 -9.24 -5.49 -2.78 -6.56 -4.60 -2.68 12.14 10.15 10.59 7.97 9.98 10.39
ROE -14.26 -7.98 -4.46 -11.93 -6.98 -3.59 -8.39 -5.91 -3.32 15.07 13.34 13.96 9.81 11.87 12.25
Gross Margin
Operating Margin -522.20 -418.99 -1251.10 -645.70 -526.33 -429.45 -434.82 -387.23 -394.91 58.32 61.77 72.91 57.00 69.19 79.65
EBITDA Margin -453.16 -354.89 -1095.14 -581.58 -468.22 -361.47 -359.29 -322.61 -336.52 62.14 64.81 74.48 62.25 72.75 81.61
Net Profit Margin -454.06 -376.87 -1077.24 -540.92 -448.80 -407.98 -344.06 -317.50 -328.99 40.62 44.63 53.25 39.65 49.87 57.82

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 1,360,553.00 1,488,094.00 1,540,907.00 1,318,569.00
   Current Assets 751,370.00 871,985.00 1,025,491.00 929,800.00
      Cash and Short-Term Investments 625,614.00 158,320.00 411,535.00 476,142.00
            Cash and Cash Equivalents 181,325.00 158,320.00 411,535.00 476,142.00
            Short-Term Investments 0 0 0 0
      Net Receivables 31,980.00 0 0 0
      Inventory 0 0 0 0
      Other Current Assets 93,776.00 713,665.00 613,956.00 453,658.00
   Non-Current Assets 609,183.00 616,109.00 515,416.00 388,769.00
      Property, Plant, Equipment Net 66,649.00 164,141.00 217,255.00 111,616.00
      Goodwill 47,806.00 47,806.00 47,806.00 47,806.00
      Intangible Assets 42,113.00 120,425.00 198,994.00 148,392.00
      Long-Term Investments 82,297.00 65,938.00 72,522.00 50,313.00
      Non-Current Deferred Assets 0 21,241.00 6,042.00 4,768.00
      Other Non-Current Assets 370,318.00 196,558.00 -27,203.00 25,874.00
Liabilities 304,469.00 335,776.00 307,630.00 292,836.00
   Current Liabilities 76,612.00 119,013.00 118,320.00 120,676.00
      Payables and Expenses 34,350.00 25,509.00 14,828.00 14,924.00
            Account Payables 0 0 0 0
            Current Accrued Liabilities 8,375.00 7,707.00 19,347.00 58,189.00
      Short-Term Debt 4,621.00 6,158.00 5,583.00 3,652.00
      Other Current Liabilities 37,641.00 87,346.00 97,909.00 102,100.00
   Non-Current Liabilities 227,857.00 216,763.00 189,310.00 172,160.00
      Long-Term Debt 60,743.00 71,222.00 76,675.00 36,413.00
      Other Non-Current Liabilities 167,114.00 145,541.00 112,635.00 135,747.00
Equity 1,056,084.00 1,152,318.00 1,233,277.00 1,025,733.00
   Shareholders Equity 1,056,084.00 1,152,318.00 1,233,277.00 1,025,733.00
      Capital Stock 777,171.00 753,199.00 734,365.00 722,430.00
      Share Premium 166,361.00 121,052.00 74,118.00 35,357.00
      Retained Earnings 116,930.00 279,787.00 426,185.00 267,666.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income -4,378.00 -1,720.00 -1,391.00 280.00
   Minority Interest 0 0 0 0
Investments 2,428,742.00 3,202,263.00 572,472.00 297,148.00
Debt 60,743.00 71,222.00 76,675.00 36,413.00
Common Shares Outstanding 295,757.00 290,824.97 286,851.59 283,257.10
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 28,833.00 38,025.00 485,424.00 375,203.00
Operating Expenses 343,599.00 275,232.00 268,913.00 170,790.00
   Selling, General and Administrative Expenses 85,490.00 75,179.00 66,755.00 48,761.00
   Research and Development Expenses 167,259.00 175,658.00 107,879.00 62,062.00
   Other Operating Expenses 90,850.00 24,395.00 94,279.00 59,967.00
Operating Income -314,766.00 -237,207.00 216,511.00 204,413.00
Net Non-Operating Income 114,371.00 63,178.00 22,588.00 14,736.00
Interest Expense 0.00 0.00 0.00 0.00
Net Interest 38,473.00 42,247.00 16,079.00 3,330.00
EBT -200,395.00 -174,029.00 239,099.00 219,149.00
Income Tax 37,538.00 27,631.00 80,580.00 65,685.00
Equity Method Investments Income 1,700.00 1,800.00 0 0
Net Income -162,857.00 -146,398.00 158,519.00 153,464.00
EBIT -200,395.00 -174,029.00 239,099.00 219,149.00
Deprecation and Amortization 18,686.00 19,257.00 14,212.00 17,250.00
EBITDA -181,709.00 -154,772.00 253,311.00 236,399.00
EPS -0.00 -0.00 0.00 0.00
Diluted EPS -0.00 -0.00 0.00 0.00
Average Shares Outstanding Basic 294,327.53 289,166.49 285,056.61 275,763.74
Average Shares Outstanding Diluted 294,327.53 289,166.49 314,827.26 318,294.24
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow -108,556.00 -43,877.00 277,360.00 244,584.00
   Operating Net Income -162,857.00 -146,398.00 158,519.00 153,464.00
   Deprecation and Amortization 18,686.00 19,257.00 14,212.00 17,250.00
   Deferred Income Tax 0 1,960.00 -2,114.00 -2,018.00
   Share Based Compensation 67,581.00 64,183.00 49,481.00 30,646.00
   Change in Working Capital 78,520.00 53,441.00 -67,624.00 30,446.00
   Other Operating Activities -110,486.00 -36,320.00 124,886.00 14,796.00
Investing Cash Flow 121,409.00 -221,108.00 -352,625.00 -332,247.00
   Capital Expenditure 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 78,396.00 77,507.00 72,660.00 58,452.00
   Net Purchase/Sale of Investments Net 1,702,968.00 1,932,447.00 1,274,613.00 302,318.00
   Net Purchase/Sale of Business 19,626.00 13,690.00 25,679.00 41,780.00
   Other Investing Activities -1,679,581.00 -2,244,752.00 -1,725,577.00 -734,797.00
Financing Cash Flow 12,769.00 10,356.00 -1,628.00 -3,886.00
   Net Issuance/Repayment of Debt 0 0 0 2,695.00
   Net Issuance/Repurchase of Equity 0 0 0 4,615.00
   Dividends Paid 0 0 0 0
   Other Financing Activities 12,769.00 10,356.00 -1,628.00 -11,196.00
Net Change in Cash 23,005.00 -254,040.00 -86,492.00 -92,974.00
   Cash at Beginning of Period 160,610.00 414,650.00 501,142.00 594,116.00
   Cash at End of Period 183,615.00 160,610.00 414,650.00 501,142.00
Free Cash Flow 0 0 0 0
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Assets 1,355,992.00 1,402,061.00 1,344,208.00 1,360,553.00 1,392,828.00 1,412,481.00 1,463,096.00 1,488,094.00 1,512,190.00 1,537,166.00 1,497,919.00 1,540,907.00 1,552,409.00 1,593,784.00 1,592,289.00 1,318,569.00 1,172,732.00 1,151,856.00 1,128,523.00
   Current Assets 695,140.00 742,145.00 764,978.00 751,370.00 742,883.00 771,554.00 813,948.00 871,985.00 919,518.00 930,735.00 940,653.00 1,025,491.00 1,045,669.00 1,143,955.00 1,174,378.00 929,800.00 803,747.00 864,002.00 907,982.00
      Cash and Short-Term Investments 495,672.00 553,078.00 605,266.00 625,614.00 643,139.00 670,356.00 698,023.00 158,320.00 172,422.00 179,747.00 193,017.00 411,535.00 371,973.00 790,615.00 545,718.00 476,142.00 517,694.00 792,571.00 685,795.00
            Cash and Cash Equivalents 108,159.00 117,437.00 184,266.00 181,325.00 151,640.00 173,312.00 148,572.00 158,320.00 172,422.00 179,747.00 193,017.00 411,535.00 371,973.00 790,615.00 545,718.00 476,142.00 517,694.00 792,571.00 685,795.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 71,248.00 70,005.00 63,609.00 31,980.00 0 0 0 0 0 0 0 0 0 0 0 0 0 64,884.00 216,442.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 128,220.00 119,062.00 96,103.00 93,776.00 99,744.00 101,198.00 115,925.00 713,665.00 747,096.00 750,988.00 747,636.00 613,956.00 673,696.00 353,340.00 628,660.00 453,658.00 286,053.00 6,547.00 5,745.00
   Non-Current Assets 660,852.00 659,916.00 579,230.00 609,183.00 649,945.00 640,927.00 649,148.00 616,109.00 592,672.00 606,431.00 557,266.00 515,416.00 506,740.00 449,829.00 417,911.00 388,769.00 368,985.00 287,854.00 220,541.00
      Property, Plant, Equipment Net 137,914.00 136,935.00 68,736.00 66,649.00 68,319.00 178,356.00 164,426.00 164,141.00 277,209.00 259,640.00 233,187.00 217,255.00 200,602.00 149,178.00 122,049.00 111,616.00 91,584.00 87,479.00 34,618.00
      Goodwill 47,806.00 47,806.00 47,806.00 47,806.00 47,806.00 47,806.00 47,806.00 47,806.00 47,806.00 47,806.00 47,806.00 47,806.00 47,806.00 47,806.00 47,806.00 47,806.00 49,457.00 31,500.00 31,500.00
      Intangible Assets 39,321.00 40,262.00 41,192.00 42,113.00 52,577.00 85,661.00 118,736.00 120,425.00 124,076.00 126,747.00 128,845.00 198,994.00 142,548.00 143,179.00 145,785.00 148,392.00 148,821.00 110,223.00 112,688.00
      Long-Term Investments 93,301.00 90,374.00 81,567.00 82,297.00 84,084.00 76,064.00 71,592.00 65,938.00 62,887.00 58,792.00 57,583.00 72,522.00 66,718.00 65,824.00 58,882.00 50,313.00 47,507.00 42,705.00 32,187.00
      Non-Current Deferred Assets 0 0 0 0 0 0 0 21,241.00 0 0 0 6,042.00 0 0 0 4,768.00 0 0 0
      Other Non-Current Assets 342,510.00 344,539.00 339,929.00 370,318.00 397,159.00 253,040.00 246,588.00 196,558.00 80,694.00 113,446.00 89,845.00 -27,203.00 49,066.00 43,842.00 43,389.00 25,874.00 31,616.00 15,947.00 9,548.00
Liabilities 391,954.00 394,985.00 321,226.00 304,469.00 314,734.00 301,513.00 333,183.00 335,776.00 329,415.00 342,339.00 289,419.00 307,630.00 302,237.00 380,928.00 384,782.00 292,836.00 219,335.00 184,177.00 171,399.00
   Current Liabilities 68,804.00 67,023.00 75,396.00 76,612.00 79,568.00 70,380.00 104,883.00 119,013.00 110,239.00 118,905.00 89,591.00 118,320.00 106,052.00 221,140.00 213,418.00 120,676.00 49,549.00 69,758.00 88,395.00
      Payables and Expenses 31,774.00 32,041.00 32,804.00 34,350.00 34,795.00 26,585.00 26,907.00 25,509.00 17,432.00 21,025.00 17,569.00 14,828.00 9,319.00 10,313.00 10,352.00 14,924.00 8,908.00 5,605.00 3,585.00
            Account Payables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
            Current Accrued Liabilities 7,234.00 4,965.00 3,187.00 8,375.00 5,992.00 4,357.00 2,847.00 7,707.00 3,094.00 3,094.00 3,094.00 19,347.00 40,840.00 157,877.00 151,012.00 58,189.00 7,185.00 29,342.00 50,040.00
      Short-Term Debt 5,166.00 4,896.00 4,637.00 4,621.00 5,125.00 5,603.00 5,531.00 6,158.00 5,572.00 5,953.00 5,868.00 5,583.00 4,517.00 4,023.00 3,920.00 3,652.00 2,800.00 2,220.00 1,533.00
      Other Current Liabilities 31,864.00 30,086.00 37,955.00 37,641.00 39,648.00 38,192.00 72,445.00 87,346.00 87,235.00 91,927.00 66,154.00 97,909.00 92,216.00 206,804.00 199,146.00 102,100.00 37,841.00 61,933.00 83,277.00
   Non-Current Liabilities 323,150.00 327,962.00 245,830.00 227,857.00 235,166.00 231,133.00 228,300.00 216,763.00 219,176.00 223,434.00 199,828.00 189,310.00 196,185.00 159,788.00 171,364.00 172,160.00 169,786.00 114,419.00 83,004.00
      Long-Term Debt 137,052.00 137,184.00 63,210.00 60,743.00 66,274.00 66,451.00 68,079.00 71,222.00 75,185.00 78,079.00 77,265.00 76,675.00 71,591.00 32,759.00 36,356.00 36,413.00 27,264.00 31,020.00 30,873.00
      Other Non-Current Liabilities 186,098.00 190,778.00 182,620.00 167,114.00 168,892.00 164,682.00 160,221.00 145,541.00 143,991.00 145,355.00 122,563.00 112,635.00 124,594.00 127,029.00 135,008.00 135,747.00 142,522.00 83,399.00 52,131.00
Equity 964,038.00 1,007,076.00 1,022,982.00 1,056,084.00 1,078,094.00 1,110,968.00 1,129,913.00 1,152,318.00 1,182,775.00 1,194,827.00 1,208,500.00 1,233,277.00 1,250,172.00 1,212,856.00 1,207,507.00 1,025,733.00 953,397.00 967,679.00 957,124.00
   Shareholders Equity 964,038.00 1,007,076.00 1,022,982.00 1,056,084.00 1,078,094.00 1,110,968.00 1,129,913.00 1,152,318.00 1,182,775.00 1,194,827.00 1,208,500.00 1,233,277.00 1,250,172.00 1,212,856.00 1,207,507.00 1,025,733.00 953,397.00 967,679.00 957,124.00
      Capital Stock 794,469.00 791,668.00 790,068.00 777,171.00 772,832.00 769,966.00 764,562.00 753,199.00 747,914.00 744,756.00 742,816.00 734,365.00 730,427.00 726,825.00 725,755.00 722,430.00 718,088.00 714,758.00 711,139.00
      Share Premium 192,804.00 181,483.00 168,603.00 166,361.00 155,354.00 140,828.00 127,990.00 121,052.00 109,384.00 96,423.00 81,630.00 74,118.00 64,384.00 56,001.00 44,726.00 35,357.00 26,945.00 21,669.00 14,562.00
      Retained Earnings -20,537.00 36,582.00 71,309.00 116,930.00 151,140.00 202,247.00 239,177.00 279,787.00 326,937.00 355,547.00 386,075.00 426,185.00 456,078.00 429,454.00 436,239.00 267,666.00 207,720.00 229,100.00 231,423.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income -2,698.00 -2,657.00 -6,998.00 -4,378.00 -1,232.00 -2,073.00 -1,816.00 -1,720.00 -1,460.00 -1,899.00 -2,021.00 -1,391.00 -717.00 576.00 787.00 280.00 644.00 2,152.00 0
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 1,330,840.00 2,393,579.00 2,311,567.00 2,428,742.00 2,666,579.00 2,686,284.00 2,943,847.00 3,202,263.00 676,305.00 674,739.00 661,061.00 572,472.00 562,951.00 297,476.00 299,217.00 297,148.00 283,292.00 42,705.00 32,187.00
Debt 137,052.00 137,184.00 63,210.00 60,743.00 66,274.00 66,451.00 68,079.00 71,222.00 75,185.00 78,079.00 77,265.00 76,675.00 71,591.00 32,759.00 36,356.00 36,413.00 27,264.00 31,020.00 30,873.00
Common Shares Outstanding 299,011.57 295,757.00 295,757.00 295,757.00 290,824.97 290,824.97 290,824.97 290,824.97 286,851.59 286,851.59 286,851.59 286,851.59 285,761.49 285,052.30 284,521.18 283,257.10 281,151.88 276,982.68 270,925.93
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Revenues 30,275.00 21,320.00 4,235.00 -22,181.00 23,783.00 17,277.00 9,954.00 -25,261.00 28,846.00 22,248.00 12,192.00 -657,533.00 463,879.00 362,497.00 316,581.00 -293,794.00 235,872.00 230,384.00 202,741.00
Operating Expenses 218,796.00 133,566.00 66,895.00 -152,668.00 265,794.00 165,625.00 64,848.00 -140,345.00 200,000.00 138,511.00 77,066.00 -178,252.00 209,590.00 145,944.00 91,631.00 -66,298.00 113,012.00 79,409.00 44,667.00
   Selling, General and Administrative Expenses 66,012.00 41,054.00 19,068.00 -45,598.00 66,326.00 44,045.00 20,717.00 -38,098.00 56,105.00 38,267.00 18,905.00 -35,102.00 51,049.00 34,170.00 16,638.00 -15,840.00 34,044.00 21,557.00 9,000.00
   Research and Development Expenses 136,736.00 81,711.00 42,496.00 -73,425.00 121,183.00 80,214.00 39,287.00 -93,145.00 127,036.00 89,120.00 52,647.00 -51,173.00 79,634.00 53,052.00 26,366.00 -22,546.00 44,853.00 27,403.00 12,352.00
   Other Operating Expenses 16,048.00 10,801.00 5,331.00 -33,645.00 78,285.00 41,366.00 4,844.00 -9,102.00 16,859.00 11,124.00 5,514.00 -91,977.00 78,907.00 58,722.00 48,627.00 -27,912.00 34,115.00 30,449.00 23,315.00
Operating Income -188,521.00 -112,246.00 -62,660.00 130,487.00 -242,011.00 -148,348.00 -54,894.00 115,084.00 -171,154.00 -116,263.00 -64,874.00 -479,281.00 254,289.00 216,553.00 224,950.00 -227,496.00 122,860.00 150,975.00 158,074.00
Net Non-Operating Income 30,425.00 22,918.00 9,676.00 -43,635.00 88,445.00 57,414.00 12,147.00 -29,387.00 45,727.00 30,112.00 16,726.00 -6,864.00 16,222.00 7,371.00 5,859.00 -8,695.00 11,579.00 8,439.00 3,413.00
Interest Expense 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Interest 22,409.00 15,643.00 8,051.00 -21,935.00 29,805.00 20,202.00 10,401.00 -19,327.00 31,278.00 20,537.00 9,759.00 16,079.00 0 0 0 3,330.00 0 0 0
EBT -158,096.00 -89,328.00 -52,984.00 86,852.00 -153,566.00 -90,934.00 -42,747.00 85,697.00 -125,427.00 -86,151.00 -48,148.00 -486,145.00 270,511.00 223,924.00 230,809.00 -236,191.00 134,439.00 159,414.00 161,487.00
Income Tax 20,629.00 8,980.00 7,363.00 -2,912.00 24,919.00 13,394.00 2,137.00 -22,099.00 26,179.00 15,513.00 8,038.00 -125,891.00 82,099.00 62,136.00 62,236.00 -64,020.00 40,923.00 44,516.00 44,266.00
Equity Method Investments Income 0 0 0 1,700.00 0 0 0 1,800.00 0 0 0 0 0 0 0 0 0 0 0
Net Income -137,467.00 -80,348.00 -45,621.00 83,940.00 -128,647.00 -77,540.00 -40,610.00 63,598.00 -99,248.00 -70,638.00 -40,110.00 -360,254.00 188,412.00 161,788.00 168,573.00 -172,171.00 93,516.00 114,898.00 117,221.00
EBIT -158,096.00 -89,328.00 -52,984.00 86,852.00 -153,566.00 -90,934.00 -42,747.00 85,697.00 -125,427.00 -86,151.00 -48,148.00 -486,145.00 270,511.00 223,924.00 230,809.00 -236,191.00 134,439.00 159,414.00 161,487.00
Deprecation and Amortization 20,901.00 13,665.00 6,605.00 -13,370.00 15,250.00 10,040.00 6,766.00 -24,024.00 21,785.00 14,376.00 7,120.00 -19,517.00 17,742.00 11,014.00 4,973.00 -7,284.00 12,387.00 8,181.00 3,966.00
EBITDA -137,195.00 -75,663.00 -46,379.00 73,482.00 -138,316.00 -80,894.00 -35,981.00 61,673.00 -103,642.00 -71,775.00 -41,028.00 -505,662.00 288,253.00 234,938.00 235,782.00 -243,475.00 146,826.00 167,595.00 165,453.00
EPS -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 -0.00 0.00 0.00 0.00 -0.00 0.00 0.00 0.00
Diluted EPS -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 298,366.17 298,105.76 297,692.66 297,187.77 293,930.70 293,467.75 292,723.90 291,791.34 288,750.39 288,357.08 287,767.14 287,399.49 284,639.60 284,292.31 283,895.02 288,761.68 273,642.54 270,953.54 269,697.21
Average Shares Outstanding Diluted 298,366.17 298,105.76 297,692.66 297,187.77 293,930.70 293,467.75 292,723.90 291,791.34 288,750.39 288,357.08 287,767.14 320,281.83 314,183.99 313,361.18 311,482.02 308,015.70 323,323.05 321,555.44 320,282.75
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Operating Cash Flow -96,552.00 -43,958.00 -11,554.00 105,382.00 -100,556.00 -71,674.00 -41,708.00 48,612.00 -24,266.00 -24,160.00 -44,063.00 -442,541.00 246,448.00 373,234.00 100,219.00 -393,485.00 261,296.00 267,228.00 109,545.00
   Operating Net Income -137,467.00 -80,348.00 -45,621.00 83,940.00 -128,647.00 -77,540.00 -40,610.00 63,598.00 -99,248.00 -70,638.00 -40,110.00 -360,254.00 188,412.00 161,788.00 168,573.00 -172,171.00 93,516.00 114,898.00 117,221.00
   Deprecation and Amortization 20,901.00 13,665.00 6,605.00 -13,370.00 15,250.00 10,040.00 6,766.00 -24,024.00 21,785.00 14,376.00 7,120.00 -19,517.00 17,742.00 11,014.00 4,973.00 -7,284.00 12,387.00 8,181.00 3,966.00
   Deferred Income Tax 0 0 0 0 0 0 0 1,960.00 0 0 0 -2,114.00 0 0 0 -130.00 -3,267.00 756.00 623.00
   Share Based Compensation 42,888.00 28,993.00 14,786.00 -37,374.00 52,355.00 35,191.00 17,409.00 -30,899.00 47,735.00 31,873.00 15,474.00 -23,372.00 36,158.00 24,404.00 12,291.00 -10,289.00 21,608.00 13,900.00 5,427.00
   Change in Working Capital -17,883.00 -6,509.00 -691.00 19,299.00 31,067.00 17,172.00 10,982.00 20,832.00 36,370.00 30,863.00 -34,624.00 -227,307.00 -38,811.00 88,423.00 110,071.00 11,902.00 -9,273.00 2,991.00 24,826.00
   Other Operating Activities -4,991.00 241.00 13,367.00 52,887.00 -70,581.00 -56,537.00 -36,255.00 17,145.00 -30,908.00 -30,634.00 8,077.00 190,023.00 42,947.00 87,605.00 -195,689.00 -215,513.00 146,325.00 126,502.00 -42,518.00
Investing Cash Flow 12,612.00 -23,876.00 7,935.00 -76,215.00 85,706.00 82,008.00 29,910.00 309,285.00 -196,785.00 -183,999.00 -149,609.00 62,876.00 -335,562.00 -53,568.00 -26,371.00 76,162.00 -331,098.00 -61,472.00 -15,839.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 32,929.00 24,001.00 10,636.00 -52,760.00 62,766.00 44,250.00 24,140.00 -42,738.00 63,076.00 42,185.00 14,984.00 -47,982.00 60,330.00 45,817.00 14,495.00 -34,662.00 49,022.00 40,448.00 3,644.00
   Net Purchase/Sale of Investments Net 711,240.00 594,979.00 355,017.00 -1,166,578.00 1,348,238.00 965,392.00 555,916.00 -1,030,235.00 1,387,587.00 951,705.00 623,390.00 -203,237.00 1,088,668.00 280,114.00 109,068.00 42,443.00 254,841.00 5,034.00 0
   Net Purchase/Sale of Business 6,886.00 4,435.00 1,883.00 -15,057.00 17,956.00 10,820.00 5,907.00 -7,666.00 10,214.00 6,673.00 4,469.00 -18,120.00 19,770.00 15,694.00 8,335.00 18,128.00 11,457.00 0 12,195.00
   Other Investing Activities -738,443.00 -647,291.00 -359,601.00 1,158,180.00 -1,343,254.00 -938,454.00 -556,053.00 1,389,924.00 -1,657,662.00 -1,184,562.00 -792,452.00 332,215.00 -1,504,330.00 -395,193.00 -158,269.00 50,253.00 -646,418.00 -106,954.00 -31,678.00
Financing Cash Flow 9,967.00 2,595.00 5,970.00 -4,171.00 8,627.00 5,482.00 2,831.00 4,262.00 6,591.00 -39.00 -458.00 5,438.00 -1,977.00 -1,958.00 -3,131.00 9,995.00 -5,720.00 -6,618.00 -1,543.00
   Net Issuance/Repayment of Debt 0 0 0 0 7,599.00 4,497.00 2,124.00 0 0 0 0 0 0 0 0 -4,411.00 2,695.00 2,695.00 1,716.00
   Net Issuance/Repurchase of Equity 0 0 0 0 1,580.00 1,353.00 892.00 0 0 0 0 0 0 0 0 -222.00 2,781.00 1,883.00 173.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 9,967.00 2,595.00 5,970.00 13,874.00 -552.00 -368.00 -185.00 4,262.00 6,591.00 -39.00 -458.00 5,438.00 -1,977.00 -1,958.00 -3,131.00 14,628.00 -11,196.00 -11,196.00 -3,432.00
Net Change in Cash -73,166.00 -63,888.00 2,941.00 24,441.00 -6,680.00 14,992.00 -9,748.00 362,856.00 -214,939.00 -207,614.00 -194,343.00 -372,248.00 -101,054.00 316,297.00 70,513.00 -306,686.00 -76,422.00 198,455.00 91,679.00
   Cash at Beginning of Period 183,615.00 183,615.00 183,615.00 159,174.00 160,610.00 160,610.00 160,610.00 -202,246.00 414,651.00 414,651.00 414,650.00 786,898.00 501,142.00 501,142.00 501,142.00 807,828.00 594,116.00 594,116.00 594,116.00
   Cash at End of Period 110,449.00 119,727.00 186,556.00 183,615.00 153,930.00 175,602.00 150,862.00 160,610.00 199,712.00 207,037.00 220,307.00 414,650.00 400,088.00 817,439.00 571,655.00 501,142.00 517,694.00 792,571.00 685,795.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0