Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 17.71 14.44 17.98 15.83 12.79
Price to Sales 3.18 2.92 3.39 3.29 3.26
Book Value Per Common Share 40.53 45.85 49.71 61.87 68.10
Price to Book 1.27 1.02 1.05 0.87 0.84
Price to Operating Cash Flow 36.66 25.28 29.13 23.33 15.96
Price to Free Cash Flow
Enterprise Value to EBITDA 142069.18 113175.07 130798.71 115715.42 96526.97
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 2020-12-31
Price to Earnings 22.72 36.44 111.81 21.87 30.06 56.37 22.35 31.00 53.79 25.82 42.63 55.19 17.44 26.77 64.00
Price to Sales 3.42 5.09 11.94 3.92 5.36 11.92 4.23 6.62 11.35 4.08 6.59 12.34 4.57 7.01 14.83
Book Value Per Common Share 14.47 13.96 13.69 40.53 16.50 15.79 15.74 45.85 17.51 17.76 17.38 49.71 19.47 19.95 20.46 61.87 24.80 24.19 23.16 68.10
Price to Book 3.03 3.13 3.84 1.27 2.93 2.78 3.19 1.02 2.86 3.00 2.82 1.05 2.40 2.61 2.43 0.87 2.26 2.47 2.76 0.84
Price to Operating Cash Flow 1865.53 -81.34 -558.45 69.01 170.65 127.82 37.05 49.19 69.54 24.97 40.18 134.90 36.89 44.36 74.49
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY -10.19 12.11 -15.00 -24.28
Revenue YoY 0.71 4.11 -6.71 -6.94
EBITDA YoY -12.62 3.92 -15.51 -21.68
Net Profit YoY -10.74 11.70 -15.44 -24.07
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 2020-12-31
Earning YoY 60.83 155.32 51.37 64.04 30.23 89.01 48.36 35.56 44.39 123.00
Revenue YoY 49.13 95.13 50.17 94.44 47.05 86.93 44.80 95.72 44.40 97.37
EBITDA YoY 61.79 150.88 51.39 66.20 29.04 88.96 47.80 38.76 46.16 127.40
Net Profit YoY 60.33 155.94 51.31 64.95 30.22 90.13 48.42 35.38 44.42 123.07

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 21.79 17.80 24.92 25.27 18.53
Quick Ratio
Current Ratio
Debt to Equity 1.76 1.61 1.51 1.26 1.18
Long-Term Debt to Equity
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 2020-12-31
Cash Per Common Share 20.73 19.08 19.84 21.82 21.48 18.51 21.18 17.82 20.31 22.28 22.02 25.02 22.59 23.22 23.05 25.23 23.86 20.18 17.51 18.49
Quick Ratio
Current Ratio
Debt to Equity 3.24 3.35 3.44 1.76 2.99 3.10 3.13 1.61 2.86 2.81 2.87 1.51 2.64 2.59 2.52 1.26 2.08 2.22 2.34 1.18
Long-Term Debt to Equity

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 3.91 4.07 3.49 3.64 4.52
ROE 10.77 10.62 8.76 8.23 9.87
Gross Margin 48.25 50.72 47.41 47.93 52.67
Operating Margin 22.25 25.25 23.98 26.03 31.77
EBITDA Margin 22.36 25.77 25.82 28.51 33.88
Net Profit Margin 17.94 20.24 18.87 20.81 25.51
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 2020-12-31
ROA 3.15 1.98 0.77 3.37 2.26 1.36 3.31 2.54 1.35 2.56 1.70 1.25 4.20 2.86 1.29
ROE 13.36 8.62 3.43 13.44 9.28 5.62 12.78 9.68 5.21 9.34 6.09 4.38 12.96 9.20 4.31
Gross Margin 48.70 49.42 51.31 47.92 47.13 48.98 49.71 50.66 51.58 46.34 47.49 49.96 55.88 54.77 50.97
Operating Margin 18.71 17.26 13.39 22.19 21.93 25.63 23.37 26.53 26.10 19.94 19.34 28.04 33.60 33.29 28.82
EBITDA Margin 18.75 17.28 13.44 22.29 22.11 25.87 23.95 27.29 27.00 21.94 21.50 30.32 36.28 35.84 31.11
Net Profit Margin 15.06 14.01 10.68 17.97 17.84 21.03 18.93 21.38 21.02 15.80 15.41 22.28 26.19 26.19 23.17

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
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 2020-12-31
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 1,419,626.00 1,525,717.00 1,591,939.00 1,808,460.00 1,915,860.00
      Cash and Short-Term Investments 415,612.00 340,909.00 479,330.00 488,479.00 357,444.00
            Cash and Cash Equivalents 55,838.00 45,317.00 93,380.00 89,547.00 85,319.00
            Short-Term Investments 359,774.00 295,592.00 385,950.00 398,932.00 272,125.00
      Net Receivables 153,842.00 143,700.00 132,137.00 150,451.00 166,034.00
      Inventory 0 0 0 0 0
      Other Current Assets 0 0 0 0 0
      Property, Plant, Equipment Net 6,925.00 8,311.00 10,067.00 8,655.00 8,101.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 20,133.00 21,283.00 23,776.00 15,532.00 13,665.00
      Other Non-Current Assets 0 0 0 0 0
Liabilities 904,944.00 940,815.00 957,075.00 1,009,814.00 1,038,228.00
      Payables and Expenses 0 0 0 0 0
            Account Payables 0 0 0 0 0
            Current Accrued Liabilities 0 0 0 0 0
      Short-Term Debt 0 0 0 0 0
      Other Current Liabilities 0 0 0 0 0
      Long-Term Debt 0 0 0 0 0
      Other Non-Current Liabilities 0 0 0 0 0
Equity 514,682.00 584,902.00 634,864.00 798,646.00 877,632.00
   Shareholders Equity 772,023.00 877,353.00 952,296.00 1,197,969.00 1,316,448.00
      Capital Stock 207.00 207.00 207.00 206.00 206.00
      Share Premium 223,956.00 222,078.00 220,299.00 217,458.00 215,316.00
      Retained Earnings 84,105.00 114,289.00 145,512.00 190,492.00 224,645.00
      Treasury Shares 42,052.00 36,929.00 34,758.00 22,370.00 22,370.00
      Accumulated Other Comprehensive Income -8,875.00 -7,194.00 -13,828.00 13,537.00 21,019.00
   Minority Interest 0 0 0 0 0
Investments 3,887,352.00 3,997,472.00 4,198,761.00 4,772,445.00 5,243,303.00
Debt 276.00 238.00 230.00 202.00 314.00
Common Shares Outstanding 19,050.31 19,135.01 19,155.87 19,364.05 19,331.06
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 309,043.00 306,853.00 294,737.00 315,934.00 339,477.00
   Net Premiums 270,639.00 267,125.00 271,698.00 275,993.00 304,427.00
Cost Of Revenue 159,924.00 151,220.00 155,015.00 164,513.00 160,679.00
Gross Profit 149,119.00 155,633.00 139,722.00 151,421.00 178,798.00
   Selling, General and Administrative Expenses 300.00 200.00 200.00 200.00 200.00
Interest Expense 0.00 0.00 0.00 0.00 0.00
EBT 68,754.00 77,492.00 70,683.00 82,225.00 107,844.00
Income Tax 14,968.00 16,871.00 13,396.00 13,088.00 20,771.00
Net Income 55,436.00 62,108.00 55,602.00 65,757.00 86,602.00
EBIT 68,754.00 77,492.00 70,683.00 82,225.00 107,844.00
Deprecation and Amortization 354.00 1,598.00 5,425.00 7,851.00 7,165.00
EBITDA 69,108.00 79,090.00 76,108.00 90,076.00 115,009.00
EPS 0.00 0.00 0.00 0.00 0.00
Diluted EPS 0.00 0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 19,070.72 19,149.08 19,233.24 19,332.39 19,289.00
Average Shares Outstanding Diluted 19,159.81 19,226.02 19,321.72 19,408.62 19,363.81
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 26,813.00 35,433.00 34,315.00 44,601.00 69,410.00
   Operating Net Income 55,436.00 62,108.00 55,602.00 65,756.00 86,602.00
   Deprecation and Amortization -354.00 -1,598.00 -5,425.00 -7,851.00 -7,165.00
   Deferred Income Tax 1,402.00 628.00 -1,136.00 1,270.00 1,657.00
   Share Based Compensation 2,939.00 1,557.00 2,479.00 2,320.00 3,296.00
   Change in Working Capital -9,319.00 1,667.00 -1,152.00 -8,130.00 -16,179.00
   Other Operating Activities -23,291.00 -28,929.00 -16,053.00 -8,764.00 1,199.00
Investing Cash Flow 166,104.00 109,530.00 195,264.00 159,573.00 139,195.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 609.00 1,035.00 3,992.00 2,596.00 1,685.00
   Net Purchase/Sale of Investments Net 190,597.00 204,323.00 333,516.00 292,539.00 385,639.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -25,102.00 -95,828.00 -142,244.00 -135,562.00 -248,129.00
Financing Cash Flow -91,198.00 -96,513.00 -112,873.00 -99,973.00 -88,825.00
   Net Issuance/Repayment of Debt 85.00 91.00 58.00 44.00 50.00
   Net Issuance/Repurchase of Equity 0 2,171.00 0 0 0
   Dividends Paid 85,436.00 93,307.00 100,427.00 99,929.00 88,775.00
   Other Financing Activities -176,719.00 -192,082.00 -213,358.00 -199,946.00 -177,650.00
Net Change in Cash 10,521.00 -48,063.00 3,833.00 4,228.00 30,955.00
   Cash at Beginning of Period 33,524.00 86,745.00 57,636.00 66,494.00 30,802.00
   Cash at End of Period 44,045.00 38,682.00 61,469.00 70,722.00 61,757.00
Free Cash Flow 0 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 2020-12-31
Assets 1,164,944.00 1,155,114.00 1,156,717.00 1,419,626.00 1,254,727.00 1,233,529.00 1,243,143.00 1,525,717.00 1,296,636.00 1,298,915.00 1,288,254.00 1,591,939.00 1,359,496.00 1,381,920.00 1,391,381.00 1,808,460.00 1,479,923.00 1,506,263.00 1,494,579.00 1,915,860.00
      Cash and Short-Term Investments 394,155.00 363,171.00 377,609.00 415,612.00 409,935.00 353,645.00 404,913.00 340,909.00 388,805.00 426,352.00 421,352.00 479,330.00 435,202.00 448,228.00 445,677.00 488,479.00 461,234.00 389,791.00 338,132.00 357,444.00
            Cash and Cash Equivalents 54,747.00 48,465.00 44,753.00 55,838.00 63,663.00 30,611.00 33,375.00 45,317.00 59,249.00 33,922.00 41,210.00 93,380.00 90,952.00 85,318.00 30,741.00 89,547.00 123,128.00 57,541.00 33,074.00 85,319.00
            Short-Term Investments 339,408.00 314,706.00 332,856.00 359,774.00 346,272.00 323,034.00 371,538.00 295,592.00 329,556.00 392,430.00 380,142.00 385,950.00 344,250.00 362,910.00 414,936.00 398,932.00 338,106.00 332,250.00 305,058.00 272,125.00
      Net Receivables 178,381.00 176,197.00 164,589.00 153,842.00 163,896.00 160,645.00 152,237.00 143,700.00 153,539.00 150,330.00 145,689.00 132,137.00 147,938.00 151,824.00 152,523.00 150,451.00 163,665.00 174,513.00 174,839.00 166,034.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Property, Plant, Equipment Net 7,270.00 6,563.00 5,675.00 6,925.00 6,131.00 6,384.00 6,767.00 8,311.00 6,678.00 6,561.00 6,907.00 10,067.00 7,380.00 6,889.00 6,423.00 8,655.00 6,158.00 6,259.00 6,302.00 8,101.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 18,854.00 20,073.00 19,112.00 20,133.00 19,499.00 21,781.00 21,183.00 21,283.00 25,683.00 23,437.00 21,658.00 23,776.00 26,227.00 21,927.00 17,602.00 15,532.00 14,738.00 14,219.00 14,506.00 13,665.00
      Other Non-Current Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Liabilities 890,171.00 889,544.00 895,904.00 904,944.00 940,356.00 932,537.00 942,049.00 940,815.00 960,753.00 958,348.00 955,399.00 957,075.00 986,477.00 996,931.00 996,108.00 1,009,814.00 999,767.00 1,037,897.00 1,046,953.00 1,038,228.00
      Payables and Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
            Account Payables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
            Current Accrued Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Short-Term Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Long-Term Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Equity 274,773.00 265,570.00 260,813.00 514,682.00 314,371.00 300,992.00 301,094.00 584,902.00 335,883.00 340,567.00 332,855.00 634,864.00 373,019.00 384,989.00 395,273.00 798,646.00 480,156.00 468,366.00 447,626.00 877,632.00
   Shareholders Equity 274,773.00 265,570.00 260,813.00 772,023.00 314,371.00 300,992.00 301,094.00 877,353.00 335,883.00 340,567.00 332,855.00 952,296.00 373,019.00 384,989.00 395,273.00 1,197,969.00 480,156.00 468,366.00 447,626.00 1,316,448.00
      Capital Stock 208.00 208.00 207.00 207.00 207.00 207.00 207.00 207.00 207.00 207.00 207.00 207.00 207.00 207.00 206.00 206.00 206.00 206.00 206.00 206.00
      Share Premium 225,951.00 225,674.00 224,327.00 223,956.00 223,605.00 223,359.00 222,443.00 222,078.00 221,905.00 221,759.00 220,556.00 220,299.00 219,988.00 219,744.00 217,605.00 217,458.00 217,311.00 217,165.00 215,468.00 215,316.00
      Retained Earnings 98,486.00 92,097.00 85,600.00 84,105.00 135,284.00 128,028.00 124,113.00 114,289.00 168,892.00 165,459.00 156,334.00 145,512.00 207,394.00 201,983.00 201,834.00 190,492.00 270,023.00 256,503.00 238,351.00 224,645.00
      Treasury Shares 46,195.00 44,848.00 42,052.00 42,052.00 42,050.00 41,042.00 36,929.00 36,929.00 34,758.00 34,758.00 34,758.00 34,758.00 34,606.00 28,071.00 24,429.00 22,370.00 22,370.00 22,370.00 22,370.00 22,370.00
      Accumulated Other Comprehensive Income -3,677.00 -7,561.00 -7,269.00 -8,875.00 -2,675.00 -9,560.00 -8,740.00 -7,194.00 -20,363.00 -12,100.00 -9,484.00 -13,828.00 -19,964.00 -8,874.00 57.00 13,537.00 14,986.00 16,862.00 15,971.00 21,019.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 3,675,790.00 3,572,014.00 3,666,383.00 3,887,352.00 3,781,727.00 3,619,348.00 3,679,404.00 3,997,472.00 3,789,556.00 4,183,852.00 4,154,509.00 4,198,761.00 3,996,962.00 4,073,839.00 4,407,492.00 4,772,445.00 4,391,319.00 4,791,502.00 4,987,261.00 5,243,303.00
Debt 0 0 0 276.00 0 0 0 238.00 0 0 0 230.00 0 0 0 202.00 0 0 0 314.00
Common Shares Outstanding 18,992.26 19,018.75 19,050.31 19,050.31 19,049.97 19,068.29 19,135.01 19,135.01 19,184.45 19,180.01 19,154.39 19,155.87 19,159.17 19,296.63 19,320.42 19,364.05 19,364.05 19,364.05 19,331.06 19,331.06
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 243,809.00 163,488.00 83,784.00 -162,962.00 235,014.00 156,502.00 80,489.00 -156,562.00 226,737.00 154,191.00 82,487.00 -155,768.00 220,463.00 152,251.00 77,791.00 -169,478.00 237,553.00 164,508.00 83,351.00
   Net Premiums 209,462.00 138,266.00 68,885.00 -139,015.00 204,129.00 137,079.00 68,446.00 -138,248.00 201,413.00 134,779.00 69,181.00 -139,318.00 205,625.00 137,835.00 67,556.00 -143,647.00 208,260.00 140,634.00 70,746.00
Cost Of Revenue 125,083.00 82,692.00 40,793.00 -86,274.00 122,399.00 82,736.00 41,063.00 -78,828.00 114,033.00 76,075.00 39,940.00 -82,168.00 118,309.00 79,944.00 38,930.00 -55,562.00 104,801.00 74,407.00 40,867.00
Gross Profit 118,726.00 80,796.00 42,991.00 -76,688.00 112,615.00 73,766.00 39,426.00 -77,734.00 112,704.00 78,116.00 42,547.00 -73,600.00 102,154.00 72,307.00 38,861.00 -113,916.00 132,752.00 90,101.00 42,484.00
   Selling, General and Administrative Expenses 2,600.00 1,800.00 1,100.00 -4,000.00 2,200.00 1,400.00 700.00 -1,700.00 1,100.00 600.00 200.00 -2,109.00 1,500.00 800.00 9.00 -3,400.00 1,700.00 1,300.00 600.00
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
EBT 45,612.00 28,217.00 11,215.00 -38,337.00 52,146.00 34,315.00 20,630.00 -37,937.00 52,992.00 40,908.00 21,529.00 -24,522.00 43,951.00 29,439.00 21,815.00 -76,392.00 79,824.00 54,772.00 24,021.00
Income Tax 9,320.00 5,676.00 2,270.00 -5,374.00 10,012.00 6,534.00 3,796.00 -5,831.00 10,411.00 8,096.00 4,195.00 -3,630.00 7,582.00 5,270.00 4,174.00 -17,226.00 15,786.00 10,132.00 4,396.00
Net Income 36,722.00 22,904.00 8,949.00 -31,649.00 42,242.00 27,918.00 16,925.00 -31,124.00 42,927.00 32,966.00 17,339.00 -20,016.00 34,824.00 23,463.00 17,331.00 -58,849.00 62,215.00 43,079.00 19,312.00
EBIT 45,612.00 28,217.00 11,215.00 -38,337.00 52,146.00 34,315.00 20,630.00 -37,937.00 52,992.00 40,908.00 21,529.00 -24,522.00 43,951.00 29,439.00 21,815.00 -76,392.00 79,824.00 54,772.00 24,021.00
Deprecation and Amortization 101.00 37.00 47.00 -367.00 241.00 289.00 191.00 -1,624.00 1,308.00 1,173.00 741.00 -4,070.00 4,427.00 3,294.00 1,774.00 -4,607.00 6,357.00 4,192.00 1,909.00
EBITDA 45,713.00 28,254.00 11,262.00 -38,704.00 52,387.00 34,604.00 20,821.00 -39,561.00 54,300.00 42,081.00 22,270.00 -28,592.00 48,378.00 32,733.00 23,589.00 -80,999.00 86,181.00 58,964.00 25,930.00
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 19,018.29 19,037.34 19,036.31 18,975.63 19,082.37 19,102.70 19,122.17 19,183.97 19,145.43 19,135.56 19,131.36 19,030.55 19,267.60 19,302.81 19,332.01 19,370.21 19,328.04 19,319.61 19,311.71
Average Shares Outstanding Diluted 19,106.56 19,120.53 19,154.43 19,099.76 19,156.98 19,171.21 19,211.28 19,250.69 19,217.61 19,200.38 19,235.41 19,148.06 19,340.90 19,367.08 19,430.82 19,448.65 19,392.94 19,384.08 19,408.80
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 447.00 -10,235.00 -1,792.00 1,030.00 13,363.00 4,914.00 7,506.00 -24,651.00 25,875.00 20,743.00 13,466.00 -33,857.00 36,066.00 24,988.00 7,118.00 -27,410.00 29,424.00 25,994.00 16,593.00
   Operating Net Income 36,722.00 22,904.00 8,949.00 -31,649.00 42,242.00 27,918.00 16,925.00 -31,124.00 42,927.00 32,966.00 17,339.00 -20,016.00 34,824.00 23,463.00 17,331.00 -58,850.00 62,215.00 43,079.00 19,312.00
   Deprecation and Amortization 101.00 -37.00 -47.00 367.00 -241.00 -289.00 -191.00 1,624.00 -1,308.00 -1,173.00 -741.00 4,070.00 -4,427.00 -3,294.00 -1,774.00 4,607.00 -6,357.00 -4,192.00 -1,909.00
   Deferred Income Tax -788.00 -974.00 -91.00 2,818.00 -297.00 -750.00 -369.00 2,901.00 -1,152.00 -1,102.00 -19.00 3,023.00 -2,937.00 -1,586.00 364.00 -312.00 530.00 552.00 500.00
   Share Based Compensation 2,621.00 1,816.00 1,073.00 -1,308.00 2,161.00 1,398.00 688.00 -421.00 1,116.00 646.00 216.00 135.00 1,512.00 841.00 -9.00 -1,293.00 1,735.00 1,307.00 571.00
   Change in Working Capital 2,311.00 2,819.00 78.00 -17,959.00 1,851.00 2,792.00 3,997.00 -10,945.00 3,314.00 4,777.00 4,521.00 -30,874.00 9,490.00 10,520.00 9,712.00 -25,418.00 5,120.00 5,838.00 6,330.00
   Other Operating Activities -40,520.00 -36,763.00 -11,754.00 48,761.00 -32,353.00 -26,155.00 -13,544.00 13,314.00 -19,022.00 -15,371.00 -7,850.00 9,805.00 -2,396.00 -4,956.00 -18,506.00 53,856.00 -33,819.00 -20,590.00 -8,211.00
Investing Cash Flow 37,684.00 33,076.00 9,945.00 127,432.00 38,613.00 5,776.00 -5,717.00 178,461.00 -7,390.00 -34,344.00 -27,197.00 212,571.00 14,391.00 7,347.00 -39,045.00 169,148.00 48,904.00 -18,878.00 -39,601.00
   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 1,975.00 1,084.00 2.00 -1,765.00 826.00 802.00 746.00 439.00 527.00 37.00 32.00 830.00 1,872.00 1,032.00 258.00 816.00 755.00 612.00 413.00
   Net Purchase/Sale of Investments Net 103,180.00 69,037.00 28,765.00 -71,248.00 143,874.00 77,743.00 40,228.00 -111,901.00 173,173.00 93,271.00 49,780.00 -166,669.00 264,786.00 160,839.00 74,560.00 -134,761.00 220,425.00 145,820.00 61,055.00
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities -67,471.00 -37,045.00 -18,822.00 200,445.00 -106,087.00 -72,769.00 -46,691.00 289,923.00 -181,090.00 -127,652.00 -77,009.00 378,410.00 -252,267.00 -154,524.00 -113,863.00 303,093.00 -172,276.00 -165,310.00 -101,069.00
Financing Cash Flow -27,429.00 -18,421.00 -7,445.00 -38,346.00 -26,995.00 -18,761.00 -7,096.00 -55,334.00 -20,705.00 -13,946.00 -6,528.00 -56,853.00 -30,227.00 -17,739.00 -8,054.00 -66,009.00 -16,957.00 -11,332.00 -5,675.00
   Net Issuance/Repayment of Debt 63.00 42.00 21.00 -42.00 64.00 42.00 21.00 -50.00 71.00 47.00 23.00 -12.00 35.00 23.00 12.00 -18.00 32.00 21.00 9.00
   Net Issuance/Repurchase of Equity 0 0 0 0 0 0 0 2,171.00 0 0 0 0 0 0 0 0 0 0 0
   Dividends Paid 22,413.00 14,910.00 7,424.00 42,915.00 21,269.00 14,177.00 7,075.00 53,992.00 19,690.00 13,120.00 6,505.00 64,473.00 17,956.00 12,015.00 5,983.00 66,027.00 16,925.00 11,311.00 5,666.00
   Other Financing Activities -49,905.00 -33,373.00 -14,890.00 -81,219.00 -48,328.00 -32,980.00 -14,192.00 -111,447.00 -40,466.00 -27,113.00 -13,056.00 -121,314.00 -48,218.00 -29,777.00 -14,049.00 -132,018.00 -33,914.00 -22,664.00 -11,350.00
Net Change in Cash 10,702.00 4,420.00 708.00 -1,082.00 24,981.00 -8,071.00 -5,307.00 1,963.00 -2,220.00 -27,547.00 -20,259.00 8,988.00 20,230.00 14,596.00 -39,981.00 -24,244.00 61,371.00 -4,216.00 -28,683.00
   Cash at Beginning of Period 44,045.00 44,045.00 44,045.00 45,127.00 38,682.00 38,682.00 38,682.00 36,719.00 61,469.00 61,469.00 61,469.00 52,481.00 70,722.00 70,722.00 70,722.00 94,966.00 61,757.00 61,757.00 61,757.00
   Cash at End of Period 54,747.00 48,465.00 44,753.00 44,045.00 63,663.00 30,611.00 33,375.00 38,682.00 59,249.00 33,922.00 41,210.00 61,469.00 90,952.00 85,318.00 30,741.00 70,722.00 123,128.00 57,541.00 33,074.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0