Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings -20.19 -2.12 -1.01 -96.60
Price to Sales 1.18 0.64 0.31 1.53
Book Value Per Common Share 2.29 2.77 5.16 10.09
Price to Book 4.58 1.90 0.51 1.44
Price to Operating Cash Flow 17.47 21.52 -5.92 28.66
Price to Free Cash Flow
Enterprise Value to EBITDA 172809.94 151105.81
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 55.50 96.71 -225.75 -22.38 -12.78 -74.29 -1.38 -1.26 -0.48 -3.38 -23.70 -71.74 -95.53 -137.58 -761.50
Price to Sales 1.08 1.65 4.81 1.78 1.31 2.55 0.55 0.70 0.56 1.11 1.68 7.03 1.99 3.60 7.78
Book Value Per Common Share 2.50 2.43 2.24 2.32 2.37 2.70 2.84 2.94 3.03 5.61 7.35 7.44 3.65 3.39 3.41
Price to Book 2.67 2.78 4.02 5.03 2.43 1.92 1.16 0.98 0.35 1.25 0.97 1.83 3.93 4.88 4.47
Price to Operating Cash Flow 12.06 67.90 -30.83 38.39 40.01 -27.44 41.51 13.56 26.68 -22.82 -23.98 -39.22 60.69 -965.50 -35.29
Price to Free Cash Flow
Enterprise Value to EBITDA 65058.23 97921.21 373562.98 425159.80 5987370.84 193333.09 168444.99 229658.36 201203.34

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY
Revenue YoY 11.89 0.04 18.85
EBITDA YoY
Net Profit YoY
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 71.43
Revenue YoY 51.06 119.20 49.51 116.81 47.16 115.13 49.94 119.64 56.83 134.29
EBITDA YoY 48.57 187.10 301.64 2773.69 -96.41 -87.95 18.38 -5.02
Net Profit YoY 65.43 -5.15 -16.55

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 0.64 0.59 0.52 1.08
Quick Ratio 0.80 0.91 0.55 0.96
Current Ratio 1.31 1.53 0.90 1.45
Debt to Equity 2.92 2.67 3.03 1.30
Long-Term Debt to Equity 1.79 1.87 2.14 0.96
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 0.63 0.50 0.35 0.67 0.50 0.40 0.43 0.47 0.76 0.56 0.67 0.54 1.94 3.30 3.10
Quick Ratio 1.07 0.89 0.81 0.78 0.73 0.87 0.87 0.83 0.84 0.58 0.93 0.89 1.16 1.52 1.47
Current Ratio 1.74 1.48 1.43 1.41 1.33 1.53 1.55 1.46 1.57 0.94 1.39 1.43 1.53 1.83 1.82
Debt to Equity 2.39 2.51 2.73 3.12 3.19 2.65 2.58 2.59 2.69 2.69 1.32 1.29 1.84 1.95 1.90
Long-Term Debt to Equity 1.60 1.59 1.79 1.99 1.97 1.86 1.87 1.82 1.88 1.93 0.94 0.97 1.14 1.23 1.24

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA -4.61 -19.27 -11.56 1.58
ROE -18.07 -70.65 -46.63 3.63
Gross Margin 67.72 64.06 64.65 70.25
Operating Margin -1.80 -15.70 -46.49 2.03
EBITDA Margin 6.84 -4.50 -33.45 10.12
Net Profit Margin -5.85 -30.49 -30.99 4.50
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 1.14 0.68 -0.38 -4.34 -3.61 -0.58 -18.51 -17.07 -15.68 -9.07 -1.53 -0.94 3.01 3.22 3.84
ROE 3.85 2.40 -1.42 -17.87 -15.11 -2.10 -66.30 -61.21 -57.89 -33.44 -3.56 -2.16 8.56 9.49 11.15
Gross Margin 68.11 68.18 67.05 68.05 68.41 68.27 64.18 63.66 62.09 66.50 66.90 64.54 71.53 70.92 72.83
Operating Margin 7.98 8.06 3.30 -4.66 -8.64 4.07 -21.84 -32.89 -75.99 -52.62 -9.97 -17.00 4.12 8.03 29.90
EBITDA Margin 16.59 16.87 12.88 4.19 0.22 13.17 -9.92 -20.76 -62.15 -41.32 -0.32 -6.36 11.84 15.69 38.69
Net Profit Margin 1.94 1.78 -2.13 -7.96 -10.18 -3.53 -39.83 -55.77 -116.87 -32.82 -7.19 -9.61 6.57 10.86 30.49

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
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
Assets 727,956.00 810,910.00 1,372,649.00 1,225,862.00
   Current Assets 275,610.00 267,999.00 272,575.00 263,103.00
      Cash and Short-Term Investments 41,582.00 36,964.00 31,837.00 49,213.00
            Cash and Cash Equivalents 41,582.00 36,964.00 31,837.00 49,213.00
            Short-Term Investments 0 0 0 0
      Net Receivables 127,393.00 122,789.00 136,645.00 124,963.00
      Inventory 92,475.00 91,333.00 85,408.00 61,688.00
      Other Current Assets 14,160.00 16,913.00 18,685.00 27,239.00
   Non-Current Assets 452,346.00 542,911.00 1,100,074.00 962,759.00
      Property, Plant, Equipment Net 33,518.00 49,958.00 44,955.00 40,171.00
      Goodwill 7,462.00 7,462.00 13,759.00 147,623.00
      Intangible Assets 404,729.00 482,350.00 1,038,724.00 695,193.00
      Long-Term Investments 1,892.00 3,141.00 2,636.00 29,291.00
      Non-Current Deferred Assets 0 0 0 481.00
      Other Non-Current Assets 4,745.00 0.00 0.00 50,000.00
Liabilities 542,352.00 589,792.00 1,032,317.00 692,073.00
   Current Liabilities 210,398.00 175,497.00 304,017.00 180,859.00
      Payables and Expenses 173,381.00 151,564.00 162,787.00 155,425.00
            Account Payables 37,502.00 31,769.00 50,833.00 23,952.00
            Current Accrued Liabilities 135,879.00 119,795.00 111,954.00 131,473.00
      Short-Term Debt 27,339.00 27,848.00 33,056.00 18,038.00
      Other Current Liabilities 9,678.00 -3,915.00 108,174.00 7,396.00
   Non-Current Liabilities 331,954.00 414,295.00 728,300.00 511,214.00
      Long-Term Debt 308,288.00 366,998.00 385,010.00 339,644.00
      Other Non-Current Liabilities 23,666.00 47,297.00 343,290.00 171,570.00
Equity 185,604.00 221,118.00 340,332.00 533,789.00
   Shareholders Equity 147,940.00 173,591.00 316,581.00 458,924.00
      Capital Stock 82.00 79.00 78.00 75.00
      Share Premium 505,509.00 494,254.00 481,919.00 465,272.00
      Retained Earnings -355,078.00 -321,536.00 -165,306.00 -6,602.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income -2,573.00 794.00 -110.00 179.00
   Minority Interest 37,664.00 47,527.00 23,751.00 74,865.00
Investments 1,892.00 3,141.00 2,636.00 29,291.00
Debt 335,627.00 394,846.00 418,066.00 357,682.00
Net Debt 294,045.00 357,882.00 386,229.00 308,469.00
Common Shares Outstanding 0 0 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 573,280.00 512,345.00 512,117.00 430,898.00
Cost Of Revenue 185,054.00 184,152.00 181,037.00 128,192.00
Gross Profit 388,226.00 328,193.00 331,080.00 302,706.00
Operating Expenses 400,205.00 409,918.00 582,128.00 290,645.00
   Selling, General and Administrative Expenses 340,894.00 303,879.00 332,606.00 254,253.00
   Research and Development Expenses 13,639.00 13,446.00 25,941.00 19,039.00
   Other Operating Expenses 45,672.00 92,593.00 223,581.00 17,353.00
Operating Income -11,979.00 -81,725.00 -251,048.00 12,061.00
Net Non-Operating Income -37,147.00 -39,386.00 -12,851.00 -4,441.00
Interest Expense 38,792.00 40,676.00 25,795.00 1,112.00
Net Interest -38,792.00 -40,676.00 -25,795.00 -1,112.00
EBT -49,126.00 -121,111.00 -263,899.00 7,620.00
Income Tax 5,293.00 85.00 53,459.00 1,966.00
Net Income Including Non-Controlling Interests -87,666.00 -391,250.00 -104,017.00 29,164.00
Net Income Non-Controlling Interests 54,124.00 235,020.00 -54,687.00 -9,789.00
Net Income -33,542.00 -156,230.00 -158,704.00 19,375.00
EBIT -10,334.00 -80,435.00 -238,104.00 8,732.00
Deprecation and Amortization 49,555.00 57,365.00 66,803.00 34,875.00
EBITDA 39,221.00 -23,070.00 -171,301.00 43,607.00
EPS -0.00 -0.00 -0.00 -0.00
Diluted EPS -0.00 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 64,547.47 62,647.55 61,389.11 45,472.48
Average Shares Outstanding Diluted 64,547.47 62,647.55 61,389.11 45,472.48
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow 38,795.00 15,344.00 -27,074.00 22,991.00
   Operating Net Income -87,666.00 -391,250.00 -426,782.00 9,586.00
   Deprecation and Amortization 49,555.00 57,365.00 66,803.00 34,875.00
   Deferred Income Tax -5,394.00 -2,377.00 -52,792.00 -9,756.00
   Share Based Compensation 10,058.00 2,722.00 17,585.00 19,844.00
   Change in Working Capital 47,472.00 -7,369.00 36,358.00 49,699.00
   Other Operating Activities 24,770.00 356,253.00 331,754.00 -81,257.00
Investing Cash Flow 22,963.00 15,807.00 -232,872.00 -567,520.00
   Capital Expenditure 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 1,006.00 7,362.00 10,042.00 7,370.00
   Net Purchase/Sale of Investments Net 0 0 75.00 13,520.00
   Net Purchase/Sale of Business 24,678.00 34,675.00 0 262,870.00
   Other Investing Activities -2,721.00 -26,230.00 -242,989.00 -851,280.00
Financing Cash Flow -54,580.00 -26,653.00 62,076.00 273,371.00
   Net Issuance/Repayment of Debt 59,584.00 151,264.00 149,697.00 388,703.00
   Net Issuance/Repurchase of Equity 2,442.00 778.00 5,822.00 109,410.00
   Dividends Paid 0 0 0 0
   Other Financing Activities -116,606.00 -178,695.00 -93,443.00 -224,742.00
Net Change in Cash 4,618.00 5,127.00 -67,376.00 12,374.00
   Cash at Beginning of Period 36,964.00 31,837.00 99,213.00 86,839.00
   Cash at End of Period 41,582.00 36,964.00 31,837.00 99,213.00
Free Cash Flow 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
Assets 701,593.00 706,788.00 691,414.00 727,956.00 769,492.00 792,173.00 794,238.00 810,910.00 811,104.00 836,962.00 887,404.00 1,372,649.00 1,398,022.00 1,208,776.00 1,197,137.00 1,225,862.00 654,790.00 646,636.00 649,304.00
   Current Assets 280,901.00 275,203.00 249,367.00 275,610.00 298,688.00 308,883.00 265,903.00 267,999.00 249,452.00 260,638.00 308,664.00 272,575.00 271,082.00 277,157.00 245,395.00 263,103.00 246,078.00 290,060.00 270,721.00
      Cash and Short-Term Investments 42,164.00 32,910.00 22,802.00 41,582.00 43,074.00 31,994.00 25,173.00 36,964.00 26,827.00 29,389.00 47,102.00 31,837.00 34,382.00 41,001.00 32,654.00 49,213.00 80,917.00 138,068.00 129,771.00
            Cash and Cash Equivalents 42,164.00 32,910.00 22,802.00 41,582.00 43,074.00 31,994.00 25,173.00 36,964.00 26,827.00 29,389.00 47,102.00 31,837.00 34,382.00 41,001.00 32,654.00 49,213.00 80,917.00 138,068.00 129,771.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 130,404.00 132,367.00 118,082.00 127,393.00 121,925.00 137,305.00 125,541.00 122,789.00 112,899.00 119,636.00 118,544.00 136,645.00 132,185.00 143,018.00 119,288.00 124,963.00 105,442.00 102,029.00 89,472.00
      Inventory 96,273.00 96,465.00 94,045.00 92,475.00 90,032.00 87,606.00 97,005.00 91,333.00 97,563.00 96,276.00 87,953.00 85,408.00 76,952.00 69,078.00 64,691.00 61,688.00 36,565.00 34,020.00 39,808.00
      Other Current Assets 12,060.00 13,461.00 14,438.00 14,160.00 43,657.00 51,978.00 18,184.00 16,913.00 12,163.00 15,337.00 55,065.00 18,685.00 27,563.00 24,060.00 28,762.00 27,239.00 23,154.00 15,943.00 11,670.00
   Non-Current Assets 420,692.00 431,585.00 442,047.00 452,346.00 470,804.00 483,290.00 528,335.00 542,911.00 561,652.00 576,324.00 578,740.00 1,100,074.00 1,126,940.00 931,619.00 951,742.00 962,759.00 408,712.00 356,576.00 378,583.00
      Property, Plant, Equipment Net 28,813.00 30,737.00 32,353.00 33,518.00 41,124.00 43,475.00 46,994.00 49,958.00 54,002.00 57,100.00 52,619.00 44,955.00 42,947.00 43,454.00 43,594.00 40,171.00 27,235.00 26,629.00 26,468.00
      Goodwill 7,462.00 7,462.00 7,462.00 7,462.00 7,462.00 7,462.00 7,462.00 7,462.00 13,759.00 13,759.00 13,759.00 13,759.00 15,359.00 143,156.00 147,968.00 147,623.00 52,885.00 52,135.00 53,529.00
      Intangible Assets 377,398.00 386,954.00 395,731.00 404,729.00 414,809.00 424,552.00 470,668.00 482,350.00 493,324.00 505,223.00 516,039.00 1,038,724.00 1,055,601.00 666,523.00 681,369.00 695,193.00 248,794.00 257,848.00 276,556.00
      Long-Term Investments 2,274.00 1,687.00 1,756.00 1,892.00 1,933.00 2,088.00 3,211.00 3,141.00 6,864.00 6,539.00 2,620.00 2,636.00 13,033.00 78,486.00 28,811.00 29,291.00 29,317.00 19,483.00 21,158.00
      Non-Current Deferred Assets 4,745.00 4,745.00 4,745.00 0 7,396.00 6,884.00 0 0 0 0 0 0 0 0 0 481.00 481.00 481.00 481.00
      Other Non-Current Assets 0.00 0.00 0.00 4,745.00 -1,920.00 -1,171.00 0.00 0.00 -6,297.00 -6,297.00 -6,297.00 0.00 0.00 0.00 50,000.00 50,000.00 50,000.00 0.00 391.00
Liabilities 494,338.00 505,489.00 505,935.00 542,352.00 582,659.00 603,111.00 576,806.00 589,792.00 584,648.00 603,621.00 647,042.00 1,032,317.00 1,018,876.00 688,586.00 675,219.00 692,073.00 424,293.00 427,272.00 425,723.00
   Current Liabilities 161,752.00 185,680.00 174,751.00 210,398.00 211,492.00 231,463.00 173,321.00 175,497.00 160,843.00 179,104.00 196,063.00 304,017.00 288,373.00 198,873.00 171,522.00 180,859.00 160,705.00 158,186.00 149,027.00
      Payables and Expenses 146,095.00 137,911.00 122,480.00 173,381.00 146,430.00 167,525.00 132,704.00 151,564.00 136,533.00 163,112.00 148,597.00 162,787.00 135,965.00 172,493.00 147,304.00 155,425.00 118,451.00 115,127.00 99,934.00
            Account Payables 26,649.00 24,245.00 19,197.00 37,502.00 16,849.00 24,437.00 19,099.00 31,769.00 17,637.00 41,364.00 32,828.00 50,833.00 19,075.00 25,735.00 22,500.00 23,952.00 10,897.00 9,881.00 10,283.00
            Current Accrued Liabilities 119,446.00 113,666.00 103,283.00 135,879.00 129,581.00 143,088.00 113,605.00 119,795.00 118,896.00 121,748.00 115,769.00 111,954.00 116,890.00 146,758.00 124,804.00 131,473.00 107,554.00 105,246.00 89,651.00
      Short-Term Debt 11,250.00 43,358.00 37,339.00 27,339.00 38,566.00 38,566.00 35,811.00 27,848.00 19,584.00 11,320.00 41,320.00 33,056.00 31,302.00 22,547.00 20,292.00 18,038.00 15,000.00 16,000.00 15,000.00
      Other Current Liabilities 4,407.00 4,411.00 14,932.00 9,678.00 26,496.00 25,372.00 4,806.00 -3,915.00 4,726.00 4,672.00 6,146.00 108,174.00 121,106.00 3,833.00 3,926.00 7,396.00 27,254.00 27,059.00 34,093.00
   Non-Current Liabilities 332,586.00 319,809.00 331,184.00 331,954.00 371,167.00 371,648.00 403,485.00 414,295.00 423,805.00 424,517.00 450,979.00 728,300.00 730,503.00 489,713.00 503,697.00 511,214.00 263,588.00 269,086.00 276,696.00
      Long-Term Debt 311,334.00 297,880.00 308,593.00 308,288.00 345,021.00 344,716.00 355,430.00 366,998.00 375,033.00 374,568.00 404,265.00 385,010.00 393,102.00 351,433.00 348,039.00 339,644.00 162,437.00 166,084.00 169,731.00
      Other Non-Current Liabilities 21,252.00 21,929.00 22,591.00 23,666.00 26,146.00 26,932.00 48,055.00 47,297.00 48,772.00 49,949.00 46,714.00 343,290.00 337,401.00 138,280.00 155,658.00 171,570.00 101,151.00 103,002.00 106,965.00
Equity 207,255.00 201,299.00 185,479.00 185,604.00 186,833.00 189,062.00 217,432.00 221,118.00 226,456.00 233,341.00 240,362.00 340,332.00 379,146.00 520,190.00 521,918.00 533,789.00 230,497.00 219,364.00 223,581.00
   Shareholders Equity 166,096.00 161,242.00 148,144.00 147,940.00 148,738.00 150,935.00 171,276.00 173,591.00 177,529.00 183,195.00 188,511.00 316,581.00 343,397.00 447,981.00 449,776.00 458,924.00 152,503.00 141,557.00 142,390.00
      Capital Stock 83.00 83.00 82.00 82.00 81.00 81.00 80.00 79.00 79.00 79.00 79.00 78.00 80.00 80.00 78.00 75.00 57.00 57.00 57.00
      Share Premium 517,534.00 514,772.00 510,422.00 505,509.00 503,134.00 500,969.00 496,977.00 494,254.00 492,493.00 490,598.00 492,475.00 481,919.00 478,033.00 473,796.00 467,940.00 465,272.00 158,480.00 146,199.00 142,923.00
      Retained Earnings -349,684.00 -352,839.00 -360,298.00 -355,078.00 -354,922.00 -350,098.00 -326,106.00 -321,536.00 -315,440.00 -308,137.00 -304,456.00 -165,306.00 -133,376.00 -25,131.00 -17,879.00 -6,602.00 -6,238.00 -5,167.00 -1,041.00
      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 -1,837.00 -774.00 -2,062.00 -2,573.00 445.00 -17.00 325.00 794.00 397.00 655.00 413.00 -110.00 -1,340.00 -764.00 -363.00 179.00 204.00 468.00 451.00
   Minority Interest 41,159.00 40,057.00 37,335.00 37,664.00 38,095.00 38,127.00 46,156.00 47,527.00 48,927.00 50,146.00 51,851.00 23,751.00 35,749.00 72,209.00 72,142.00 74,865.00 77,994.00 77,807.00 77,892.00
Investments 2,274.00 1,687.00 1,756.00 1,892.00 1,933.00 2,088.00 3,211.00 3,141.00 6,864.00 6,539.00 2,620.00 2,636.00 13,033.00 78,486.00 28,811.00 29,291.00 29,317.00 19,483.00 21,158.00
Debt 322,584.00 384,596.00 383,271.00 335,627.00 383,587.00 383,282.00 391,241.00 394,846.00 394,617.00 385,888.00 445,585.00 418,066.00 424,404.00 373,980.00 368,331.00 357,682.00 177,437.00 182,084.00 184,731.00
Net Debt 280,420.00 351,686.00 360,469.00 294,045.00 340,513.00 351,288.00 366,068.00 357,882.00 367,790.00 356,499.00 398,483.00 386,229.00 390,022.00 332,979.00 335,677.00 308,469.00 96,520.00 44,016.00 54,960.00
Common Shares Outstanding 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 410,187.00 271,536.00 123,876.00 -256,489.00 419,638.00 280,674.00 129,457.00 -239,764.00 376,922.00 256,128.00 119,059.00 -249,077.00 386,283.00 257,621.00 117,290.00 -142,958.00 300,484.00 191,594.00 81,778.00
Cost Of Revenue 130,812.00 86,390.00 40,820.00 -78,746.00 134,068.00 88,655.00 41,077.00 -89,104.00 135,030.00 93,086.00 45,140.00 -75,208.00 129,392.00 85,265.00 41,588.00 -35,301.00 85,546.00 55,725.00 22,222.00
Gross Profit 279,375.00 185,146.00 83,056.00 -177,743.00 285,570.00 192,019.00 88,380.00 -150,660.00 241,892.00 163,042.00 73,919.00 -173,869.00 256,891.00 172,356.00 75,702.00 -107,657.00 214,938.00 135,869.00 59,556.00
Operating Expenses 244,886.00 161,909.00 78,187.00 -204,445.00 305,537.00 216,060.00 83,053.00 -329,191.00 324,782.00 248,350.00 165,977.00 -194,642.00 482,504.00 197,114.00 97,152.00 -66,251.00 199,727.00 119,611.00 37,558.00
   Selling, General and Administrative Expenses 231,269.00 152,612.00 73,502.00 -164,984.00 254,281.00 173,191.00 78,406.00 -158,203.00 225,522.00 155,702.00 80,858.00 -184,200.00 254,938.00 175,744.00 86,124.00 -57,541.00 173,372.00 103,736.00 34,686.00
   Research and Development Expenses 9,106.00 6,183.00 3,011.00 -5,936.00 10,393.00 6,585.00 2,597.00 -7,678.00 10,184.00 7,169.00 3,771.00 -13,415.00 19,134.00 13,294.00 6,928.00 373.00 11,936.00 5,783.00 947.00
   Other Operating Expenses 4,511.00 3,114.00 1,674.00 -33,525.00 40,863.00 36,284.00 2,050.00 -163,310.00 89,076.00 85,479.00 81,348.00 2,973.00 208,432.00 8,076.00 4,100.00 -9,083.00 14,419.00 10,092.00 1,925.00
Operating Income 34,489.00 23,237.00 4,869.00 26,702.00 -19,967.00 -24,041.00 5,327.00 178,531.00 -82,890.00 -85,308.00 -92,058.00 20,773.00 -225,613.00 -24,758.00 -21,450.00 -41,406.00 15,211.00 16,258.00 21,998.00
Net Non-Operating Income -22,923.00 -16,341.00 -8,286.00 23,131.00 -29,391.00 -20,485.00 -10,402.00 17,741.00 -29,815.00 -19,206.00 -8,106.00 -23,841.00 11,428.00 -1,950.00 1,512.00 -3,056.00 -2,973.00 -869.00 2,457.00
Interest Expense 21,180.00 15,003.00 7,509.00 -21,605.00 29,795.00 20,263.00 10,339.00 -19,695.00 30,396.00 20,281.00 9,694.00 13,845.00 10,922.00 1,028.00 0.00 960.00 152.00 0.00 0.00
Net Interest -21,180.00 -15,003.00 -7,509.00 21,605.00 -29,795.00 -20,263.00 -10,339.00 19,695.00 -30,396.00 -20,281.00 -9,694.00 -15,395.00 -10,922.00 -1,028.00 1,550.00 -5,031.00 -152.00 1,195.00 2,876.00
EBT 11,566.00 6,896.00 -3,417.00 49,833.00 -49,358.00 -44,526.00 -5,075.00 196,272.00 -112,705.00 -104,514.00 -100,164.00 -3,068.00 -214,185.00 -26,708.00 -19,938.00 -44,462.00 12,238.00 15,389.00 24,455.00
Income Tax 1,610.00 946.00 95.00 -7,889.00 5,843.00 6,432.00 907.00 -1,561.00 835.00 235.00 576.00 4,600.00 43,354.00 1,598.00 3,907.00 -507.00 759.00 1,641.00 73.00
Net Income Including Non-Controlling Interests 5,998.00 3,694.00 -1,952.00 87,516.00 -87,030.00 -76,188.00 -11,964.00 691,938.00 -375,938.00 -358,356.00 -348,894.00 2,999.00 -85,030.00 -14,238.00 -7,748.00 -52,051.00 27,999.00 27,872.00 25,344.00
Net Income Non-Controlling Interests 1,979.00 1,128.00 -685.00 -54,540.00 53,644.00 47,626.00 7,394.00 -416,053.00 225,804.00 215,525.00 209,744.00 -5,123.00 -41,744.00 -4,291.00 -3,529.00 5,941.00 -8,260.00 -7,062.00 -408.00
Net Income 7,977.00 4,822.00 -2,637.00 32,976.00 -33,386.00 -28,562.00 -4,570.00 275,885.00 -150,134.00 -142,831.00 -139,150.00 -2,124.00 -126,774.00 -18,529.00 -11,277.00 -46,110.00 19,739.00 20,810.00 24,936.00
EBIT 32,746.00 21,899.00 4,092.00 28,228.00 -19,563.00 -24,263.00 5,264.00 176,577.00 -82,309.00 -84,233.00 -90,470.00 10,777.00 -203,263.00 -25,680.00 -19,938.00 -43,502.00 12,390.00 15,389.00 24,455.00
Deprecation and Amortization 35,317.00 23,914.00 11,865.00 -24,255.00 37,150.00 24,875.00 11,785.00 -35,081.00 44,900.00 31,073.00 16,473.00 -14,182.00 43,643.00 24,863.00 12,479.00 -10,157.00 23,185.00 14,663.00 7,184.00
EBITDA 68,063.00 45,813.00 15,957.00 3,973.00 17,587.00 612.00 17,049.00 141,496.00 -37,409.00 -53,160.00 -73,997.00 -3,405.00 -159,620.00 -817.00 -7,459.00 -53,659.00 35,575.00 30,052.00 31,639.00
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 66,483.15 66,258.68 66,008.68 66,854.45 64,234.92 63,720.34 63,380.19 63,632.76 62,494.69 62,338.02 62,124.75 62,884.96 61,208.94 60,977.56 60,484.97 56,472.50 41,816.71 41,802.84 41,797.88
Average Shares Outstanding Diluted 68,792.13 68,765.59 66,008.68 66,854.45 64,234.92 63,720.34 63,380.19 63,632.76 62,494.69 62,338.02 62,124.75 62,884.96 61,208.94 60,977.56 60,484.97 56,472.50 41,816.71 41,802.84 41,797.88
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 36,705.00 6,607.00 -19,331.00 22,175.00 19,473.00 9,157.00 -12,010.00 -5,401.00 4,970.00 13,285.00 2,490.00 30,806.00 -18,781.00 -18,080.00 -21,019.00 31,872.00 9,874.00 -713.00 -18,042.00
   Operating Net Income 9,956.00 5,950.00 -6,644.00 87,516.00 -87,030.00 -76,188.00 -11,964.00 691,938.00 -375,938.00 -358,356.00 -348,894.00 -14,494.00 -337,036.00 -45,640.00 -29,612.00 -40,169.00 11,479.00 13,748.00 24,528.00
   Deprecation and Amortization 35,317.00 23,914.00 11,865.00 -24,255.00 37,150.00 24,875.00 11,785.00 -35,081.00 44,900.00 31,073.00 16,473.00 -14,182.00 43,643.00 24,863.00 12,479.00 -10,157.00 23,185.00 14,663.00 7,184.00
   Deferred Income Tax 222.00 87.00 43.00 11,232.00 -8,609.00 -8,098.00 81.00 7,367.00 -3,540.00 -3,540.00 -2,664.00 39,078.00 -47,154.00 -27,698.00 -17,018.00 -9,839.00 0 0 83.00
   Share Based Compensation 9,233.00 6,057.00 2,414.00 -7,123.00 8,327.00 6,263.00 2,591.00 815.00 947.00 -886.00 1,846.00 -10,962.00 14,153.00 9,505.00 4,889.00 -3,632.00 13,735.00 7,797.00 1,944.00
   Change in Working Capital -10,693.00 -14,638.00 -47,007.00 -19,059.00 12,120.00 54,318.00 93.00 -5,456.00 -16,978.00 18,473.00 -3,408.00 1,447.00 8,731.00 37,703.00 -11,523.00 168.00 32,623.00 21,385.00 -4,477.00
   Other Operating Activities -7,330.00 -14,763.00 19,998.00 -26,136.00 57,515.00 7,987.00 -14,596.00 -664,984.00 355,579.00 326,521.00 339,137.00 29,919.00 298,882.00 -16,813.00 19,766.00 95,501.00 -71,148.00 -58,306.00 -47,304.00
Investing Cash Flow -2,668.00 -2,195.00 -826.00 29,399.00 -2,282.00 -2,154.00 -2,000.00 11,107.00 16,398.00 18,434.00 -30,132.00 -58,466.00 -113,033.00 -56,699.00 -4,674.00 -297,316.00 -124,964.00 -98,592.00 -46,648.00
   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 1,982.00 1,509.00 826.00 -85.00 432.00 368.00 291.00 -8,148.00 6,993.00 4,957.00 3,560.00 -4,547.00 6,639.00 4,990.00 2,960.00 -1,210.00 4,568.00 2,642.00 1,370.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 0 0 0 0.00 75.00 0 0 2,045.00 11,124.00 864.00 -513.00
   Net Purchase/Sale of Business 0 0 0 24,678.00 0 0 0 -35,119.00 34,897.00 34,897.00 0 0 104,841.00 231.00 236.00 124,499.00 46,790.00 45,790.00 45,791.00
   Other Investing Activities -4,650.00 -3,704.00 -1,652.00 4,806.00 -2,714.00 -2,522.00 -2,291.00 54,374.00 -25,492.00 -21,420.00 -33,692.00 51,389.00 -224,588.00 -61,920.00 -7,870.00 -422,650.00 -187,446.00 -147,888.00 -93,296.00
Financing Cash Flow -33,693.00 -13,716.00 947.00 -26,526.00 -11,725.00 -12,087.00 -4,242.00 7,474.00 -26,639.00 -34,868.00 27,380.00 -31,503.00 67,514.00 16,860.00 9,205.00 -32,627.00 97,063.00 101,409.00 107,526.00
   Net Issuance/Repayment of Debt 167,974.00 25,000.00 35,000.00 33,888.00 11,320.00 11,320.00 3,056.00 -198,264.00 151,264.00 129,264.00 69,000.00 -47,018.00 143,187.00 34,019.00 19,509.00 366,203.00 11,250.00 7,500.00 3,750.00
   Net Issuance/Repurchase of Equity 1,563.00 1,467.00 150.00 140.00 1,339.00 786.00 177.00 -149.00 620.00 223.00 84.00 -5,254.00 4,739.00 4,257.00 2,080.00 -217,647.00 108,524.00 108,107.00 110,426.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -203,230.00 -40,183.00 -34,203.00 -60,554.00 -24,384.00 -24,193.00 -7,475.00 205,887.00 -178,523.00 -164,355.00 -41,704.00 20,769.00 -80,412.00 -21,416.00 -12,384.00 -181,183.00 -22,711.00 -14,198.00 -6,650.00
Net Change in Cash 582.00 -8,672.00 -18,780.00 15,269.00 6,110.00 -4,970.00 -11,791.00 -2,680.00 -5,010.00 -2,448.00 15,265.00 72,226.00 -64,831.00 -58,212.00 -16,559.00 -125,548.00 44,078.00 51,229.00 42,615.00
   Cash at Beginning of Period 41,582.00 41,582.00 41,582.00 26,313.00 36,964.00 36,964.00 36,964.00 39,644.00 31,837.00 31,837.00 31,837.00 -40,389.00 99,213.00 99,213.00 99,213.00 224,761.00 86,839.00 86,839.00 86,839.00
   Cash at End of Period 42,164.00 32,910.00 22,802.00 41,582.00 43,074.00 31,994.00 25,173.00 36,964.00 26,827.00 29,389.00 47,102.00 31,837.00 34,382.00 41,001.00 82,654.00 99,213.00 130,917.00 138,068.00 129,454.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0