Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -34.70 -21.78 -9.28 -14.63 -3.52
Price to Sales 0.70 0.84 0.62 0.84 0.81
Book Value Per Common Share 14.51 14.79 14.62 16.06 17.03
Price to Book 1.10 1.18 0.70 0.75 0.78
Price to Operating Cash Flow 18.29 -24.08 -11.70 -67.42 10.91
Price to Free Cash Flow
Enterprise Value to EBITDA 144883.82 249422.74 447348.25 421230.88
Breakdown 2025-09-27 2025-06-28 2025-03-29 2024-09-28 2024-06-29 2024-03-30 2023-09-30 2023-07-01 2023-04-01 2022-10-01 2022-07-02 2022-04-02 2021-10-02 2021-07-03 2021-04-03
Price to Earnings -4471.00 107.87 91.37 -52.76 -400.60 -211.56 -15.55 -39.72 -95.43 -8.73 -23.64 -130.20 -16.86 -27.40 -46.77
Price to Sales 2.55 2.88 4.23 1.20 1.83 3.59 1.06 1.96 2.77 0.67 1.36 3.58 1.40 2.54 5.32
Book Value Per Common Share 6.09 15.30 15.03 13.99 14.45 14.16 13.81 13.87 14.42 14.19 15.15 15.84 15.73 15.98 16.31
Price to Book 7.34 2.19 1.64 1.43 1.39 1.34 1.15 1.43 0.93 0.55 0.69 0.82 0.94 1.11 1.12
Price to Operating Cash Flow 33.57 91.02 42.17 169.20 -166.09 326.03 -23.50 -30.62 -22.64 -6.47 -32.30 1315.15 -24.83 -235.58 -82.13
Price to Free Cash Flow
Enterprise Value to EBITDA 633595.36 404950.71 460288.68 251060.59 335892.93 878289.07 563159.02 365208.87 482163.64 613338.57 276764.37 302539.96 11688926.07

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY 15.41 28.85 20.23 -11.48
EBITDA YoY 66.93 212.19 -16.31
Net Profit YoY 43.40
Breakdown 2025-09-27 2025-06-28 2025-03-29 2024-09-28 2024-06-29 2024-03-30 2023-09-30 2023-07-01 2023-04-01 2022-10-01 2022-07-02 2022-04-02 2021-10-02 2021-07-03 2021-04-03
Earning YoY 14.81 269900.00
Revenue YoY 51.50 99.39 53.16 107.05 49.22 111.45 53.58 111.15 51.54 105.01
EBITDA YoY -14.51 54.60 33.94 176.21 -47.60 96.91 -65.73 -12.28 8.36
Net Profit YoY 13.79 -63.08

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 0.53 0.34 0.43 0.96 1.31
Quick Ratio 1.34 1.28 1.07 1.16 1.42
Current Ratio 2.73 2.72 2.41 2.87 3.38
Debt to Equity 1.53 1.54 1.56 1.37 1.29
Long-Term Debt to Equity 0.92 0.97 0.93 0.91 0.95
Breakdown 2025-09-27 2025-06-28 2025-03-29 2024-09-28 2024-06-29 2024-03-30 2023-09-30 2023-07-01 2023-04-01 2022-10-01 2022-07-02 2022-04-02 2021-10-02 2021-07-03 2021-04-03
Cash Per Common Share 0.55 0.38 0.74 0.18 0.13 0.19 0.23 0.13 0.18 0.08 0.33 0.75 0.94 1.09 0.99
Quick Ratio 1.51 1.46 1.45 1.46 1.52 1.29 1.13 1.13 1.20 1.02 1.13 1.28 1.34 1.33 1.36
Current Ratio 2.87 3.04 2.74 2.83 2.92 2.59 2.41 2.29 2.55 2.60 2.60 2.69 3.26 3.19 3.26
Debt to Equity 5.26 1.38 1.48 1.61 1.50 1.50 1.71 1.84 1.58 1.53 1.32 1.26 1.43 1.36 1.33
Long-Term Debt to Equity 3.88 0.87 0.89 1.01 0.95 0.90 1.03 1.08 0.97 0.96 0.82 0.80 1.02 0.98 0.96

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 1.17 0.84 -0.03 -0.62 -1.07
ROE 2.97 2.12 -0.08 -1.48 -2.44
Gross Margin 21.16 17.53 13.37 14.69 19.27
Operating Margin 1.78 -0.43 -3.81 -4.53 -21.03
EBITDA Margin 4.85 3.35 1.38 1.99 -14.69
Net Profit Margin 0.96 0.77 -0.04 -0.85 -1.31
Breakdown 2025-09-27 2025-06-28 2025-03-29 2024-09-28 2024-06-29 2024-03-30 2023-09-30 2023-07-01 2023-04-01 2022-10-01 2022-07-02 2022-04-02 2021-10-02 2021-07-03 2021-04-03
ROA -0.04 1.68 1.44 -2.05 -0.26 -0.50 -5.29 -2.51 -0.72 -4.84 -2.42 -0.53 -4.45 -3.32 -1.97
ROE -0.24 3.99 3.57 -5.37 -0.64 -1.26 -14.37 -7.12 -1.85 -12.22 -5.63 -1.19 -10.80 -7.85 -4.58
Gross Margin 28.64 27.68 29.55 20.16 19.71 18.47 16.36 18.19 17.57 13.28 14.53 17.16 14.26 13.67 13.48
Operating Margin 1.43 4.45 6.47 1.60 2.18 0.66 -2.12 1.32 1.50 -4.45 -0.83 5.73 -6.56 -7.61 -9.49
EBITDA Margin 4.02 7.12 9.18 4.76 5.45 4.08 1.88 5.36 5.75 1.10 4.91 11.83 0.12 -0.75 -2.45
Net Profit Margin -0.04 2.64 4.63 -2.28 -0.43 -1.72 -6.76 -4.96 -2.82 -7.69 -5.75 -2.67 -8.27 -9.22 -11.25

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-09-27 2025-06-28 2025-03-29 2024-09-28 2024-06-29 2024-03-30 2023-09-30 2023-07-01 2023-04-01 2022-10-01 2022-07-02 2022-04-02 2021-10-02 2021-07-03 2021-04-03
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 648,764.00 633,792.00 615,031.00 609,138.00 619,745.00
   Current Assets 426,172.00 389,782.00 365,294.00 339,861.00 316,947.00
      Cash and Short-Term Investments 18,428.00 11,313.00 13,778.00 29,757.00 40,412.00
            Cash and Cash Equivalents 18,428.00 11,313.00 13,778.00 29,757.00 40,412.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 191,446.00 172,108.00 147,790.00 107,439.00 93,056.00
      Inventory 199,741.00 191,801.00 187,983.00 157,576.00 157,059.00
      Other Current Assets 16,557.00 14,560.00 15,743.00 45,089.00 26,420.00
   Non-Current Assets 222,592.00 244,010.00 249,737.00 269,277.00 302,798.00
      Property, Plant, Equipment Net 104,296.00 113,345.00 103,686.00 111,405.00 125,631.00
      Goodwill 58,056.00 58,210.00 58,169.00 58,282.00 194,964.00
      Intangible Assets 52,477.00 65,420.00 79,277.00 94,320.00 109,886.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 159.00 0 0 0 0
      Other Non-Current Assets 7,604.00 7,035.00 8,605.00 5,270.00 -127,683.00
Liabilities 392,667.00 384,274.00 375,111.00 352,534.00 349,374.00
   Current Liabilities 156,152.00 143,334.00 151,612.00 118,613.00 93,736.00
      Payables and Expenses 123,964.00 107,240.00 110,104.00 84,479.00 43,748.00
            Account Payables 42,960.00 61,134.00 64,193.00 34,860.00 26,446.00
            Current Accrued Liabilities 81,004.00 46,106.00 45,911.00 49,619.00 17,302.00
      Short-Term Debt 4,697.00 14,065.00 13,441.00 6,778.00 4,998.00
      Other Current Liabilities 27,491.00 22,029.00 28,067.00 27,356.00 44,990.00
   Non-Current Liabilities 236,515.00 240,940.00 223,499.00 233,921.00 255,638.00
      Long-Term Debt 189,177.00 183,613.00 169,442.00 175,018.00 189,637.00
      Other Non-Current Liabilities 47,338.00 57,327.00 54,057.00 58,903.00 66,001.00
Equity 256,097.00 249,518.00 239,920.00 256,604.00 270,371.00
   Shareholders Equity 508,331.00 489,610.00 470,314.00 498,713.00 524,292.00
      Capital Stock 380.00 373.00 354.00 353.00 347.00
      Share Premium 144,149.00 129,544.00 98,630.00 92,037.00 82,187.00
      Retained Earnings 192,208.00 209,753.00 240,360.00 287,225.00 312,803.00
      Treasury Shares 76,777.00 80,726.00 89,898.00 108,516.00 116,216.00
      Accumulated Other Comprehensive Income -3,863.00 -9,426.00 -9,526.00 -14,495.00 -16,450.00
   Minority Interest 0 0 0 0 0
Investments 139,652.00 134,980.00 123,071.00 84,681.00 78,577.00
Debt 193,874.00 197,678.00 182,883.00 181,796.00 194,635.00
Net Debt 175,446.00 186,365.00 169,105.00 152,039.00 154,223.00
Common Shares Outstanding 0 0 0 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 795,426.00 689,206.00 534,894.00 444,908.00 502,587.00
Cost Of Revenue 627,084.00 568,410.00 463,354.00 379,545.00 405,744.00
Gross Profit 168,342.00 120,796.00 71,540.00 65,363.00 96,843.00
Operating Expenses 34,018.00 95,699.00 121,586.00 118,795.00 366,112.00
   Selling, General and Administrative Expenses 141,876.00 127,467.00 101,584.00 99,051.00 110,528.00
   Research and Development Expenses 52,100.00 53,500.00 48,300.00 85,300.00 86,800.00
   Other Operating Expenses -159,958.00 -85,268.00 -28,298.00 -65,556.00 168,784.00
Operating Income 134,324.00 25,097.00 -50,046.00 -53,432.00 -269,269.00
Net Non-Operating Income -142,191.00 -51,408.00 20,253.00 26,472.00 156,859.00
Interest Expense 21,998.00 23,328.00 9,422.00 6,804.00 6,741.00
Net Interest -21,998.00 -23,328.00 -9,422.00 -6,804.00 -6,741.00
EBT -7,867.00 -26,311.00 -29,793.00 -26,960.00 -112,410.00
Income Tax 8,348.00 110.00 5,954.00 1,382.00 3,371.00
Net Income 7,600.00 5,300.00 -200.00 -3,800.00 -6,600.00
EBIT 14,131.00 -2,983.00 -20,371.00 -20,156.00 -105,669.00
Deprecation and Amortization 24,466.00 26,104.00 27,777.00 29,005.00 31,854.00
EBITDA 38,597.00 23,121.00 7,406.00 8,849.00 -73,815.00
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 35,037.00 33,104.00 32,164.00 31,061.00 30,795.00
Average Shares Outstanding Diluted 35,037.00 33,104.00 32,164.00 31,061.00 30,795.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 30,566.00 -23,950.00 -28,312.00 -5,530.00 37,335.00
   Operating Net Income -24,830.00 -47,542.00 -71,694.00 -54,956.00 -238,162.00
   Deprecation and Amortization 24,466.00 26,104.00 27,777.00 29,005.00 31,854.00
   Deferred Income Tax -20.00 146.00 19.00 -441.00 15,553.00
   Share Based Compensation 8,571.00 7,198.00 6,497.00 6,460.00 5,184.00
   Change in Working Capital 55,289.00 36,817.00 125,066.00 23,052.00 -85,752.00
   Other Operating Activities -32,910.00 -46,673.00 -115,977.00 -8,650.00 308,658.00
Investing Cash Flow -8,428.00 -4,106.00 14,386.00 3,179.00 -5,797.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 8,428.00 7,643.00 7,675.00 6,034.00 7,459.00
   Net Purchase/Sale of Investments Net 0 0 0 0 -1,662.00
   Net Purchase/Sale of Business 0 3,537.00 22,061.00 9,213.00 0
   Other Investing Activities -16,856.00 -15,286.00 -15,350.00 -12,068.00 -11,594.00
Financing Cash Flow -14,530.00 25,435.00 -1,412.00 -7,505.00 -24,576.00
   Net Issuance/Repayment of Debt 752,282.00 271,012.00 250,743.00 50,901.00 327,150.00
   Net Issuance/Repurchase of Equity 0 21,269.00 0 0 7,732.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -766,812.00 -266,846.00 -252,155.00 -58,406.00 -359,458.00
Net Change in Cash 7,115.00 -2,465.00 -15,979.00 -10,655.00 8,506.00
   Cash at Beginning of Period 11,313.00 13,778.00 29,757.00 40,412.00 31,906.00
   Cash at End of Period 18,428.00 11,313.00 13,778.00 29,757.00 40,412.00
Free Cash Flow 0 0 0 0 0
Breakdown 2025-09-27 2025-06-28 2025-03-29 2024-12-31 2024-09-28 2024-06-29 2024-03-30 2023-12-31 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-10-01 2022-07-02 2022-04-02 2021-12-31 2021-10-02 2021-07-03 2021-04-03 2020-12-31
Assets 682,193.00 646,688.00 662,242.00 648,764.00 651,597.00 644,859.00 629,964.00 633,792.00 630,871.00 653,588.00 616,408.00 615,031.00 598,887.00 582,281.00 588,471.00 609,138.00 610,306.00 602,495.00 605,957.00 619,745.00
   Current Assets 432,649.00 418,709.00 432,462.00 426,172.00 424,181.00 412,405.00 391,894.00 389,782.00 381,226.00 398,196.00 374,176.00 365,294.00 347,337.00 324,356.00 325,929.00 339,861.00 331,839.00 315,702.00 310,236.00 316,947.00
      Cash and Short-Term Investments 19,580.00 13,460.00 25,948.00 18,428.00 6,364.00 4,392.00 6,610.00 11,313.00 7,651.00 4,294.00 5,717.00 13,778.00 2,568.00 10,684.00 24,015.00 29,757.00 29,091.00 33,587.00 30,729.00 40,412.00
            Cash and Cash Equivalents 19,580.00 13,460.00 25,948.00 18,428.00 6,364.00 4,392.00 6,610.00 11,313.00 7,651.00 4,294.00 5,717.00 13,778.00 2,568.00 10,684.00 24,015.00 29,757.00 29,091.00 33,587.00 30,729.00 40,412.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 208,030.00 187,270.00 202,140.00 191,446.00 213,194.00 209,495.00 187,846.00 172,108.00 170,761.00 192,606.00 170,665.00 147,790.00 133,835.00 130,842.00 130,795.00 107,439.00 107,690.00 98,161.00 98,701.00 93,056.00
      Inventory 197,290.00 194,311.00 197,936.00 199,741.00 204,952.00 200,679.00 199,497.00 191,801.00 203,900.00 207,446.00 199,944.00 187,983.00 190,198.00 175,204.00 166,088.00 157,576.00 157,163.00 154,133.00 155,254.00 157,059.00
      Other Current Assets 7,749.00 23,668.00 6,438.00 16,557.00 -329.00 -2,161.00 -2,059.00 14,560.00 -1,086.00 -6,150.00 -2,150.00 15,743.00 20,736.00 7,626.00 5,031.00 45,089.00 37,895.00 29,821.00 25,552.00 26,420.00
   Non-Current Assets 249,544.00 227,979.00 229,780.00 222,592.00 227,416.00 232,454.00 238,070.00 244,010.00 249,645.00 255,392.00 242,232.00 249,737.00 251,550.00 257,925.00 262,542.00 269,277.00 278,467.00 286,793.00 295,721.00 302,798.00
      Property, Plant, Equipment Net 130,404.00 115,232.00 114,319.00 104,296.00 106,158.00 108,773.00 111,103.00 113,345.00 114,879.00 117,204.00 100,802.00 103,686.00 105,103.00 106,799.00 107,764.00 111,405.00 115,020.00 118,726.00 122,681.00 125,631.00
      Goodwill 59,760.00 58,143.00 58,068.00 58,056.00 58,169.00 58,143.00 58,156.00 58,210.00 58,169.00 58,210.00 58,169.00 58,169.00 58,143.00 58,252.00 58,313.00 58,282.00 58,282.00 58,329.00 58,297.00 194,964.00
      Intangible Assets 51,083.00 46,687.00 49,546.00 52,477.00 55,702.00 58,843.00 62,121.00 65,420.00 68,682.00 72,108.00 75,697.00 79,277.00 82,814.00 86,638.00 90,504.00 94,320.00 98,190.00 102,095.00 105,930.00 109,886.00
      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 0 0 0 159.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 8,297.00 7,917.00 7,847.00 7,604.00 7,387.00 6,695.00 6,690.00 7,035.00 7,915.00 7,870.00 7,564.00 8,605.00 5,490.00 6,236.00 5,961.00 5,270.00 6,975.00 7,643.00 8,813.00 -127,683.00
Liabilities 573,285.00 375,117.00 395,485.00 392,667.00 402,393.00 386,979.00 378,241.00 384,274.00 398,464.00 423,187.00 377,484.00 375,111.00 361,799.00 331,605.00 328,389.00 352,534.00 358,646.00 347,644.00 345,653.00 349,374.00
   Current Liabilities 151,008.00 137,883.00 157,813.00 156,152.00 150,036.00 141,142.00 151,279.00 143,334.00 158,223.00 174,168.00 146,821.00 151,612.00 133,488.00 124,966.00 121,185.00 118,613.00 101,816.00 99,057.00 95,202.00 93,736.00
      Payables and Expenses 51,683.00 45,969.00 45,283.00 123,964.00 57,058.00 56,186.00 61,269.00 107,240.00 69,561.00 79,837.00 63,266.00 110,104.00 53,216.00 46,198.00 43,400.00 84,479.00 24,456.00 30,615.00 22,216.00 43,748.00
            Account Payables 51,683.00 45,969.00 45,283.00 42,960.00 57,058.00 56,186.00 61,269.00 61,134.00 69,561.00 79,837.00 63,266.00 64,193.00 53,216.00 46,198.00 43,400.00 34,860.00 24,456.00 30,615.00 22,216.00 26,446.00
            Current Accrued Liabilities 0 0 0 81,004.00 0 0 0 46,106.00 0 0 0 45,911.00 0 0 0 49,619.00 0 0 0 17,302.00
      Short-Term Debt 6,019.00 5,041.00 5,104.00 4,697.00 6,230.00 8,085.00 23,354.00 14,065.00 22,594.00 13,566.00 11,057.00 13,441.00 4,971.00 5,933.00 6,095.00 6,778.00 7,124.00 7,003.00 4,856.00 4,998.00
      Other Current Liabilities 93,306.00 86,873.00 107,426.00 27,491.00 86,748.00 76,871.00 66,656.00 22,029.00 66,068.00 80,765.00 72,498.00 28,067.00 75,301.00 72,835.00 71,690.00 27,356.00 70,236.00 61,439.00 68,130.00 44,990.00
   Non-Current Liabilities 422,277.00 237,234.00 237,672.00 236,515.00 252,357.00 245,837.00 226,962.00 240,940.00 240,241.00 249,019.00 230,663.00 223,499.00 228,311.00 206,639.00 207,204.00 233,921.00 256,830.00 248,587.00 250,451.00 255,638.00
      Long-Term Debt 373,368.00 190,770.00 190,952.00 189,177.00 199,832.00 195,058.00 176,826.00 183,613.00 185,025.00 194,815.00 174,567.00 169,442.00 169,966.00 147,979.00 147,964.00 175,018.00 196,314.00 188,245.00 188,415.00 189,637.00
      Other Non-Current Liabilities 48,909.00 46,464.00 46,720.00 47,338.00 52,525.00 50,779.00 50,136.00 57,327.00 55,216.00 54,204.00 56,096.00 54,057.00 58,345.00 58,660.00 59,240.00 58,903.00 60,516.00 60,342.00 62,036.00 66,001.00
Equity 108,908.00 271,571.00 266,757.00 256,097.00 249,204.00 257,880.00 251,723.00 249,518.00 232,407.00 230,401.00 238,924.00 239,920.00 237,088.00 250,676.00 260,082.00 256,604.00 251,660.00 254,851.00 260,304.00 270,371.00
   Shareholders Equity 215,796.00 541,738.00 530,167.00 508,331.00 489,952.00 505,972.00 493,545.00 489,610.00 455,728.00 452,359.00 468,731.00 470,314.00 457,486.00 485,988.00 505,839.00 498,713.00 487,007.00 494,098.00 503,955.00 524,292.00
      Capital Stock 381.00 381.00 381.00 380.00 377.00 377.00 376.00 373.00 368.00 355.00 355.00 354.00 354.00 354.00 354.00 353.00 353.00 347.00 347.00 347.00
      Share Premium 0 0 0 144,149.00 0 0 0 129,544.00 0 0 0 98,630.00 0 0 0 92,037.00 0 0 0 82,187.00
      Retained Earnings 0 0 0 192,208.00 0 0 0 209,753.00 0 0 0 240,360.00 0 0 0 287,225.00 0 0 0 312,803.00
      Treasury Shares 0 0 0 76,777.00 0 0 0 80,726.00 0 0 0 89,898.00 0 0 0 108,516.00 0 0 0 116,216.00
      Accumulated Other Comprehensive Income -2,020.00 -1,404.00 -3,347.00 -3,863.00 -8,456.00 -9,788.00 -9,901.00 -9,426.00 -9,086.00 -8,443.00 -9,117.00 -9,526.00 -16,690.00 -15,364.00 -14,325.00 -14,495.00 -16,313.00 -15,604.00 -16,653.00 -16,450.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 880.00 842.00 2,291.00 139,652.00 2,343.00 1,495.00 8,596.00 134,980.00 9,200.00 1,700.00 2,300.00 123,071.00 3,400.00 3,100.00 2,900.00 84,681.00 3,300.00 3,300.00 3,500.00 78,577.00
Debt 379,387.00 195,811.00 196,056.00 193,874.00 206,062.00 203,143.00 200,180.00 197,678.00 207,619.00 208,381.00 185,624.00 182,883.00 174,937.00 153,912.00 154,059.00 181,796.00 203,438.00 195,248.00 193,271.00 194,635.00
Net Debt 359,807.00 182,351.00 170,108.00 175,446.00 199,698.00 198,751.00 193,570.00 186,365.00 199,968.00 204,087.00 179,907.00 169,105.00 172,369.00 143,228.00 130,044.00 152,039.00 174,347.00 161,661.00 162,542.00 154,223.00
Common Shares Outstanding 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Breakdown 2025-09-27 2025-06-28 2025-03-29 2024-12-31 2024-09-28 2024-06-29 2024-03-30 2023-12-31 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-10-01 2022-07-02 2022-04-02 2021-12-31 2021-10-02 2021-07-03 2021-04-03
Revenues 622,061.00 410,614.00 205,936.00 -359,722.00 586,886.00 383,188.00 185,074.00 -292,238.00 493,914.00 330,992.00 156,538.00 -203,326.00 376,741.00 245,303.00 116,176.00 -206,820.00 328,856.00 217,015.00 105,857.00
Cost Of Revenue 443,874.00 296,938.00 145,087.00 -300,040.00 468,598.00 307,643.00 150,883.00 -244,496.00 413,091.00 270,787.00 129,028.00 -169,261.00 326,711.00 209,661.00 96,243.00 -181,343.00 281,957.00 187,347.00 91,584.00
Gross Profit 178,187.00 113,676.00 60,849.00 -59,682.00 118,288.00 75,545.00 34,191.00 -47,742.00 80,823.00 60,205.00 27,510.00 -34,065.00 50,030.00 35,642.00 19,933.00 -25,477.00 46,899.00 29,668.00 14,273.00
Operating Expenses 12,191.00 33,041.00 7,630.00 -27,174.00 26,298.00 20,405.00 14,489.00 -56,882.00 91,634.00 38,047.00 22,900.00 -51,598.00 99,327.00 52,283.00 21,574.00 -58,339.00 83,449.00 61,152.00 32,533.00
   Selling, General and Administrative Expenses 104,388.00 73,142.00 36,645.00 -57,676.00 100,698.00 66,329.00 32,525.00 -57,868.00 95,276.00 60,179.00 29,880.00 -47,628.00 76,907.00 48,205.00 24,100.00 -41,063.00 69,029.00 47,300.00 23,785.00
   Research and Development Expenses 32,849.00 22,639.00 11,067.00 -28,600.00 39,900.00 27,500.00 13,300.00 -24,100.00 39,500.00 25,400.00 12,700.00 -25,500.00 36,800.00 24,800.00 12,200.00 -43,900.00 64,700.00 42,900.00 21,600.00
   Other Operating Expenses -125,046.00 -62,740.00 -40,082.00 59,102.00 -114,300.00 -73,424.00 -31,336.00 25,086.00 -43,142.00 -47,532.00 -19,680.00 21,530.00 -14,380.00 -20,722.00 -14,726.00 26,624.00 -50,280.00 -29,048.00 -12,852.00
Operating Income 165,996.00 80,635.00 53,219.00 -32,508.00 91,990.00 55,140.00 19,702.00 9,140.00 -10,811.00 22,158.00 4,610.00 17,533.00 -49,297.00 -16,641.00 -1,641.00 32,862.00 -36,550.00 -31,484.00 -18,260.00
Net Non-Operating Income -166,295.00 -68,610.00 -43,045.00 40,883.00 -100,433.00 -58,410.00 -24,231.00 2,546.00 -17,034.00 -29,185.00 -7,735.00 -24,440.00 26,712.00 11,316.00 6,665.00 -1,239.00 9,741.00 11,514.00 6,456.00
Interest Income 0 0 0 0 0.00 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 9,167.00 6,247.00 3,150.00 -13,208.00 17,832.00 11,615.00 5,759.00 -10,913.00 17,381.00 11,390.00 5,470.00 -1,314.00 5,812.00 3,293.00 1,631.00 -3,663.00 5,252.00 3,457.00 1,758.00
Net Interest -9,167.00 -6,247.00 -3,150.00 13,208.00 -17,832.00 -11,615.00 -5,759.00 10,913.00 -17,381.00 -11,390.00 -5,470.00 1,314.00 -5,812.00 -3,293.00 -1,631.00 3,663.00 -5,252.00 -3,457.00 -1,758.00
EBT -299.00 12,025.00 10,174.00 8,375.00 -8,443.00 -3,270.00 -4,529.00 11,686.00 -27,845.00 -7,027.00 -3,125.00 -6,907.00 -22,585.00 -5,325.00 5,024.00 31,623.00 -26,809.00 -19,970.00 -11,804.00
Income Tax 43.00 1,183.00 646.00 432.00 4,940.00 1,625.00 1,351.00 -16,119.00 5,552.00 9,387.00 1,290.00 -17,340.00 6,383.00 8,786.00 8,125.00 866.00 373.00 38.00 105.00
Net Income -256.00 10,842.00 9,528.00 25,806.00 -13,383.00 -1,645.00 -3,178.00 59,526.00 -33,397.00 -16,414.00 -4,415.00 45,980.00 -28,968.00 -14,111.00 -3,101.00 55,299.00 -27,182.00 -20,008.00 -11,909.00
EBIT 8,868.00 18,272.00 13,324.00 -4,833.00 9,389.00 8,345.00 1,230.00 773.00 -10,464.00 4,363.00 2,345.00 -8,221.00 -16,773.00 -2,032.00 6,655.00 27,960.00 -21,557.00 -16,513.00 -10,046.00
Deprecation and Amortization 16,129.00 10,966.00 5,588.00 -12,965.00 18,572.00 12,531.00 6,328.00 -13,689.00 19,758.00 13,373.00 6,662.00 -14,304.00 20,905.00 14,088.00 7,088.00 -15,277.00 21,950.00 14,879.00 7,453.00
EBITDA 24,997.00 29,238.00 18,912.00 -17,798.00 27,961.00 20,876.00 7,558.00 -12,916.00 9,294.00 17,736.00 9,007.00 -22,525.00 4,132.00 12,056.00 13,743.00 12,683.00 393.00 -1,634.00 -2,593.00
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 35,423.00 35,406.00 35,285.00 35,267.00 35,011.00 35,007.00 34,863.00 34,297.00 33,000.00 32,614.00 32,505.00 32,400.00 32,241.00 32,082.00 31,933.00 31,461.00 30,954.00 30,926.00 30,903.00
Average Shares Outstanding Diluted 35,423.00 36,368.00 42,957.00 34,727.00 35,011.00 35,547.00 34,863.00 34,297.00 33,000.00 32,614.00 32,505.00 32,400.00 32,241.00 32,082.00 31,933.00 31,461.00 30,954.00 30,926.00 30,903.00
Breakdown 2025-09-27 2025-06-28 2025-03-29 2024-12-31 2024-09-28 2024-06-29 2024-03-30 2023-12-31 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-10-01 2022-07-02 2022-04-02 2021-12-31 2021-10-02 2021-07-03 2021-04-03
Operating Cash Flow 47,172.00 13,008.00 20,642.00 28,603.00 4,149.00 -4,223.00 2,037.00 38,658.00 -22,276.00 -21,151.00 -19,181.00 20,843.00 -39,141.00 -10,330.00 316.00 22,171.00 -18,500.00 -2,338.00 -6,863.00
   Operating Net Income -256.00 10,842.00 9,528.00 -6,624.00 -13,383.00 -1,645.00 -3,178.00 6,684.00 -33,397.00 -16,414.00 -4,415.00 -25,514.00 -28,968.00 -14,111.00 -3,101.00 4,143.00 -27,182.00 -20,008.00 -11,909.00
   Deprecation and Amortization 16,129.00 10,966.00 5,588.00 -12,965.00 18,572.00 12,531.00 6,328.00 -13,689.00 19,758.00 13,373.00 6,662.00 -14,304.00 20,905.00 14,088.00 7,088.00 -15,277.00 21,950.00 14,879.00 7,453.00
   Deferred Income Tax -1,125.00 -1,125.00 -1,125.00 -20.00 0 0 0 146.00 0 0 0 19.00 0 0 0 -92.00 -145.00 -153.00 -51.00
   Share Based Compensation 5,341.00 3,902.00 2,345.00 -5,287.00 6,414.00 4,642.00 2,802.00 -4,796.00 5,603.00 3,992.00 2,399.00 -4,503.00 5,178.00 3,721.00 2,101.00 -4,485.00 5,147.00 3,701.00 2,097.00
   Change in Working Capital -18,042.00 -29,114.00 -5,509.00 -16,752.00 48,634.00 21,941.00 1,466.00 -103,298.00 47,827.00 72,501.00 19,787.00 -81,285.00 102,155.00 61,279.00 42,917.00 -2,485.00 16,496.00 6,718.00 2,323.00
   Other Operating Activities 45,125.00 17,537.00 9,815.00 70,251.00 -56,088.00 -41,692.00 -5,381.00 153,611.00 -62,067.00 -94,603.00 -43,614.00 146,430.00 -138,411.00 -75,307.00 -48,689.00 40,367.00 -34,766.00 -7,475.00 -6,776.00
Investing Cash Flow -24,477.00 -6,710.00 -2,105.00 1,808.00 -5,244.00 -3,394.00 -1,598.00 -2,981.00 -2,610.00 -379.00 1,864.00 -43,597.00 17,698.00 19,484.00 20,801.00 13,259.00 -4,609.00 -3,566.00 -1,905.00
   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 19,860.00 6,710.00 2,105.00 -1,808.00 5,244.00 3,394.00 1,598.00 -3,773.00 6,037.00 3,806.00 1,573.00 -261.00 4,283.00 2,493.00 1,160.00 -4,106.00 4,669.00 3,566.00 1,905.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Business 4,617.00 0 0 0 0 0 0 -6,754.00 3,427.00 3,427.00 3,437.00 -43,858.00 21,981.00 21,977.00 21,961.00 9,213.00 0 0 0
   Other Investing Activities -48,954.00 -13,420.00 -4,210.00 3,616.00 -10,488.00 -6,788.00 -3,196.00 7,546.00 -12,074.00 -7,612.00 -3,146.00 522.00 -8,566.00 -4,986.00 -2,320.00 8,152.00 -9,278.00 -7,132.00 -3,810.00
Financing Cash Flow -22,606.00 -12,546.00 -11,371.00 -6,385.00 -3,908.00 805.00 -5,042.00 -14,465.00 18,779.00 11,945.00 9,176.00 57,945.00 -4,949.00 -27,722.00 -26,686.00 -18,348.00 12,309.00 -913.00 -553.00
   Net Issuance/Repayment of Debt 322,286.00 12,286.00 11,143.00 335,188.00 383,476.00 24,960.00 8,658.00 -473,400.00 261,763.00 244,530.00 238,119.00 -166,770.00 223,335.00 132,305.00 61,873.00 8,668.00 30,878.00 10,854.00 501.00
   Net Issuance/Repurchase of Equity 0 0 0 0 0 0 0 8,224.00 13,045.00 0 0 0 0 0 0 0 0 0 0
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -344,892.00 -24,832.00 -22,514.00 -341,573.00 -387,384.00 -24,155.00 -13,700.00 450,711.00 -256,029.00 -232,585.00 -228,943.00 224,715.00 -228,284.00 -160,027.00 -88,559.00 -27,016.00 -18,569.00 -11,767.00 -1,054.00
Net Change in Cash 1,152.00 -4,968.00 7,520.00 23,688.00 -4,949.00 -6,921.00 -4,703.00 21,207.00 -6,127.00 -9,484.00 -8,061.00 36,025.00 -27,189.00 -19,073.00 -5,742.00 17,174.00 -11,321.00 -6,825.00 -9,683.00
   Cash at Beginning of Period 18,428.00 18,428.00 18,428.00 -5,260.00 11,313.00 11,313.00 11,313.00 -9,894.00 13,778.00 13,778.00 13,778.00 -22,247.00 29,757.00 29,757.00 29,757.00 12,583.00 40,412.00 40,412.00 40,412.00
   Cash at End of Period 19,580.00 13,460.00 25,948.00 18,428.00 6,364.00 4,392.00 6,610.00 11,313.00 7,651.00 4,294.00 5,717.00 13,778.00 2,568.00 10,684.00 24,015.00 29,757.00 29,091.00 33,587.00 30,729.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0