Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -1.55 -1.81 -2.14 -22.63 -312.50
Price to Sales 0.76 1.67 1.87 8.86 19.14
Book Value Per Common Share -15.81 -15.89 -6.38 2.09 5.84
Price to Book -0.24 -0.56 -1.93 31.18 21.39
Price to Operating Cash Flow -2.51 -5.31 -2.45 -13.66 -194.67
Price to Free Cash Flow
Enterprise Value to EBITDA
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
Price to Earnings -1.13 -3.17 -4.55 -4.02 -4.90 -9.86 -3.70 -8.16 -19.55 -3.01 -8.25 -31.20 -65.27 -203.80 -305.53
Price to Sales 1.02 1.82 3.48 1.86 2.58 7.09 2.29 4.28 11.26 2.66 6.35 28.59 18.22 36.90 76.45
Book Value Per Common Share -20.43 -17.68 -17.00 -15.81 -18.78 -18.16 -17.31 -15.89 -11.26 -9.30 -7.89 -6.38 -4.46 -1.51 0.65 2.09 3.27 4.04 4.19 5.84
Price to Book -0.14 -0.19 -0.18 -0.24 -0.38 -0.37 -0.48 -0.56 -0.85 -1.40 -2.06 -1.93 -3.18 -17.03 76.42 31.18 32.13 37.33 31.35 21.39
Price to Operating Cash Flow -2.22 -4.40 -9.15 -6.65 -9.09 -16.84 -7.79 -9.42 -24.63 -3.33 -6.92 -18.94 -34.72 -78.92 -269.72
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
Revenue YoY -4.93 -18.04 -9.85 14.24
EBITDA YoY
Net Profit YoY
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
Earning YoY
Revenue YoY 48.87 109.06 47.99 123.26 38.74 110.75 32.16 134.34 41.32 138.15
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 2.01 3.01 4.87 11.61 2.55
Quick Ratio 2.60 3.03 4.54 8.25 2.19
Current Ratio 4.66 5.01 8.00 11.17 3.73
Debt to Equity -2.13 -2.51 -6.22 9.41 0.27
Long-Term Debt to Equity -2.03 -2.36 -5.85 8.70 0.03
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
Cash Per Common Share 1.55 1.37 1.35 1.75 1.88 2.24 2.49 2.99 3.43 3.33 4.08 4.86 6.14 7.16 8.63 11.57 14.05 16.01 17.87 2.53
Quick Ratio 2.30 1.57 1.80 2.60 1.81 2.15 2.49 3.03 3.25 4.83 5.06 4.54 4.69 4.86 5.95 8.25 12.59 15.00 15.89 2.19
Current Ratio 4.54 3.29 3.39 4.66 3.43 3.80 4.27 5.01 5.98 9.10 9.13 8.00 7.68 7.48 9.08 11.17 15.52 17.68 18.12 3.73
Debt to Equity -1.76 -2.02 -1.99 -2.13 -2.13 -2.21 -2.31 -2.51 -3.56 -4.24 -4.90 -6.22 -9.03 -26.41 30.59 9.41 5.92 4.74 4.59 0.27
Long-Term Debt to Equity -1.68 -1.89 -1.87 -2.03 -1.99 -2.06 -2.17 -2.36 -3.34 -4.06 -4.66 -5.85 -8.40 -24.12 28.12 8.70 5.56 4.46 4.31 0.03

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -23.63 -43.66 -34.47 -13.20 -11.27
ROE 26.66 65.87 179.88 -137.44 -14.37
Gross Margin 12.77 -24.07 -5.67 25.24 30.06
Operating Margin -47.83 -96.19 -81.92 -37.75 -12.32
EBITDA Margin -33.67 -55.94 -66.36 -28.42 -5.78
Net Profit Margin -49.10 -98.48 -87.40 -39.19 -12.97
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
ROA -32.16 -11.88 -8.22 -16.66 -12.49 -7.40 -19.70 -11.62 -5.98 -26.22 -16.22 -7.76 -7.10 -3.20 -1.85
ROE 24.60 12.14 8.15 18.86 15.06 9.68 50.44 37.62 23.32 210.69 412.16 -245.13 -49.12 -18.36 -10.33
Gross Margin 6.90 5.24 -1.55 12.69 10.30 4.85 0.45 4.35 6.71 -6.14 -2.33 0.17 28.30 31.08 30.24
Operating Margin -86.64 -55.02 -75.48 -44.96 -51.43 -70.57 -65.33 -54.95 -59.43 -84.14 -75.38 -90.22 -26.89 -17.33 -24.24
EBITDA Margin -63.24 -33.18 -53.93 -30.96 -36.98 -52.09 -40.26 -31.17 -34.22 -70.44 -63.83 -77.26 -18.70 -10.16 -16.26
Net Profit Margin -90.15 -57.18 -76.99 -46.20 -52.63 -71.90 -67.87 -57.90 -64.01 -88.28 -77.04 -91.78 -27.95 -18.21 -25.21

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 2024-12-31 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
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 678,146.00 774,450.00 1,062,224.00 1,379,399.00 468,006.00
   Current Assets 286,456.00 372,844.00 606,459.00 1,052,048.00 332,226.00
      Cash and Short-Term Investments 132,954.00 193,335.00 309,922.00 733,294.00 159,127.00
            Cash and Cash Equivalents 132,954.00 193,335.00 309,922.00 733,294.00 159,127.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 26,862.00 31,730.00 34,198.00 43,806.00 35,975.00
      Inventory 113,444.00 130,336.00 235,696.00 241,870.00 121,717.00
      Other Current Assets 13,196.00 17,443.00 26,643.00 33,078.00 15,407.00
   Non-Current Assets 391,690.00 401,606.00 455,765.00 327,351.00 135,780.00
      Property, Plant, Equipment Net 308,862.00 324,506.00 408,697.00 253,304.00 129,869.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 29,201.00 1,673.00 2,325.00 8,023.00 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 53,627.00 75,427.00 44,743.00 66,024.00 5,911.00
Liabilities 1,279,354.00 1,287,818.00 1,265,772.00 1,246,904.00 100,909.00
   Current Liabilities 61,453.00 74,354.00 75,841.00 94,189.00 88,967.00
      Payables and Expenses 50,078.00 70,677.00 74,029.00 89,549.00 60,801.00
            Account Payables 37,571.00 56,032.00 55,300.00 69,040.00 53,071.00
            Current Accrued Liabilities 12,507.00 14,645.00 18,729.00 20,509.00 7,730.00
      Short-Term Debt 4,125.00 3,677.00 3,812.00 4,640.00 28,166.00
      Other Current Liabilities 7,250.00 0.00 -2,000.00 0.00 0.00
   Non-Current Liabilities 1,217,901.00 1,213,464.00 1,189,931.00 1,152,715.00 11,942.00
      Long-Term Debt 1,215,089.00 1,213,190.00 1,189,462.00 1,152,273.00 11,793.00
      Other Non-Current Liabilities 2,812.00 274.00 469.00 442.00 149.00
Equity -601,208.00 -513,368.00 -203,548.00 132,495.00 367,097.00
   Shareholders Equity -1,202,416.00 -1,026,736.00 -407,096.00 132,495.00 367,097.00
      Capital Stock 8.00 6.00 6.00 6.00 6.00
      Share Premium 644,004.00 573,128.00 544,357.00 510,014.00 560,210.00
      Retained Earnings -1,241,531.00 -1,081,253.00 -743,109.00 -376,972.00 -194,867.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -3,689.00 -5,249.00 -4,802.00 -553.00 1,748.00
   Minority Interest 0 0 0 0 0
Investments 29,201.00 1,673.00 2,325.00 8,023.00 0
Debt 1,219,214.00 1,216,867.00 1,193,274.00 1,156,913.00 39,959.00
Net Debt 1,086,260.00 1,023,532.00 883,352.00 423,619.00 0
Common Shares Outstanding 76,065.97 64,624.14 63,773.98 63,400.90 62,820.35
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 326,452.00 343,376.00 418,933.00 464,700.00 406,785.00
Cost Of Revenue 284,753.00 426,031.00 442,676.00 347,419.00 284,510.00
Gross Profit 41,699.00 -82,655.00 -23,743.00 117,281.00 122,275.00
Operating Expenses 197,823.00 259,243.00 319,028.00 292,214.00 171,620.00
   Selling, General and Administrative Expenses 169,674.00 220,344.00 239,505.00 209,474.00 133,655.00
   Research and Development Expenses 28,149.00 39,530.00 62,264.00 66,946.00 31,535.00
   Other Operating Expenses 0.00 -631.00 17,259.00 15,794.00 6,430.00
Operating Income -156,124.00 -341,898.00 -342,771.00 -174,933.00 -49,345.00
Net Non-Operating Income -4,107.00 7,661.00 -4,386.00 -4,135.00 -3,335.00
Interest Expense 4,097.00 3,955.00 3,966.00 3,648.00 2,576.00
EBT -160,231.00 -334,237.00 -347,157.00 -179,068.00 -52,680.00
Income Tax 26.00 5.00 32.00 60.00 72.00
Equity Method Investments Income -219.00 -3,902.00 -18,948.00 -2,977.00 0
Net Income -160,278.00 -338,144.00 -366,137.00 -182,105.00 -52,752.00
EBIT -156,134.00 -330,282.00 -343,191.00 -175,420.00 -50,104.00
Deprecation and Amortization 46,221.00 138,194.00 65,182.00 43,363.00 26,599.00
EBITDA -109,913.00 -192,088.00 -278,009.00 -132,057.00 -23,505.00
EPS -0.00 -0.00 -0.01 -0.00 -0.00
Diluted EPS -0.00 -0.01 -0.01 -0.00 -0.00
Average Shares Outstanding Basic 66,004.82 64,300.10 63,622.43 63,172.37 62,290.44
Average Shares Outstanding Diluted 66,004.82 64,300.10 63,622.43 63,172.37 62,290.44
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -98,813.00 -107,825.00 -320,244.00 -301,370.00 -39,995.00
   Operating Net Income -480,834.00 -338,144.00 -366,137.00 -182,105.00 -52,752.00
   Deprecation and Amortization 46,221.00 138,194.00 65,182.00 43,363.00 26,599.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 23,923.00 29,098.00 33,857.00 27,698.00 27,279.00
   Change in Working Capital -34,568.00 -120,201.00 9,573.00 243,883.00 58,108.00
   Other Operating Activities 346,445.00 183,228.00 -62,719.00 -434,209.00 -99,229.00
Investing Cash Flow -6,232.00 -9,491.00 -87,527.00 -147,479.00 -74,900.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 15,363.00 14,887.00 70,475.00 135,961.00 73,178.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 27,550.00 37,550.00 11,000.00 0
   Other Investing Activities -21,595.00 -51,928.00 -195,552.00 -294,440.00 -148,078.00
Financing Cash Flow 45,777.00 -550.00 276.00 1,022,322.00 -1,762.00
   Net Issuance/Repayment of Debt 1,177.00 223.00 210.00 1,175,177.00 86,070.00
   Net Issuance/Repurchase of Equity 47,649.00 170.00 1,626.00 8,135.00 9,007.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -3,049.00 -943.00 -1,560.00 -160,990.00 -96,839.00
Net Change in Cash -59,268.00 -117,866.00 -407,495.00 573,473.00 -116,657.00
   Cash at Beginning of Period 204,822.00 323,801.00 730,044.00 159,821.00 275,784.00
   Cash at End of Period 145,554.00 205,935.00 322,549.00 733,294.00 159,127.00
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 599,669.00 691,741.00 643,830.00 678,146.00 692,938.00 711,234.00 735,026.00 774,450.00 929,208.00 968,585.00 986,577.00 1,062,224.00 1,141,287.00 1,218,109.00 1,294,510.00 1,379,399.00 1,432,374.00 1,466,520.00 1,475,519.00 468,006.00
   Current Assets 288,638.00 297,135.00 257,272.00 286,456.00 297,413.00 317,265.00 336,503.00 372,844.00 471,623.00 497,441.00 547,055.00 606,459.00 695,980.00 819,510.00 917,297.00 1,052,048.00 1,153,122.00 1,264,082.00 1,324,982.00 332,226.00
      Cash and Short-Term Investments 118,466.00 104,669.00 103,226.00 132,954.00 122,290.00 145,409.00 160,884.00 193,335.00 220,234.00 213,333.00 260,992.00 309,922.00 390,176.00 454,674.00 547,858.00 733,294.00 886,442.00 1,009,337.00 1,125,017.00 159,127.00
            Cash and Cash Equivalents 118,466.00 104,669.00 103,226.00 132,954.00 122,290.00 145,409.00 160,884.00 193,335.00 220,234.00 213,333.00 260,992.00 309,922.00 390,176.00 454,674.00 547,858.00 733,294.00 886,442.00 1,009,337.00 1,125,017.00 159,127.00
            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 27,920.00 37,338.00 33,267.00 26,862.00 34,674.00 34,463.00 35,648.00 31,730.00 35,763.00 50,821.00 42,395.00 34,198.00 34,949.00 77,154.00 52,675.00 43,806.00 48,849.00 63,369.00 36,653.00 35,975.00
      Inventory 110,294.00 110,868.00 100,068.00 113,444.00 125,158.00 119,532.00 122,538.00 130,336.00 194,570.00 207,138.00 222,370.00 235,696.00 246,987.00 254,653.00 283,754.00 241,870.00 193,490.00 165,746.00 145,524.00 121,717.00
      Other Current Assets 31,958.00 44,260.00 20,711.00 13,196.00 15,291.00 17,861.00 17,433.00 17,443.00 21,056.00 26,149.00 21,298.00 26,643.00 23,868.00 33,029.00 33,010.00 33,078.00 24,341.00 25,630.00 17,788.00 15,407.00
   Non-Current Assets 311,031.00 394,606.00 386,558.00 391,690.00 395,525.00 393,969.00 398,523.00 401,606.00 457,585.00 471,144.00 439,522.00 455,765.00 445,307.00 398,599.00 377,213.00 327,351.00 279,252.00 202,438.00 150,537.00 135,780.00
      Property, Plant, Equipment Net 259,605.00 327,515.00 301,912.00 308,862.00 314,207.00 314,263.00 320,275.00 324,506.00 442,944.00 453,399.00 401,674.00 408,697.00 415,030.00 283,539.00 267,081.00 253,304.00 222,734.00 172,121.00 146,032.00 129,869.00
      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 29,123.00 29,131.00 29,189.00 29,201.00 29,212.00 29,250.00 29,280.00 1,673.00 29,311.00 29,437.00 29,940.00 2,325.00 7,174.00 5,920.00 7,353.00 8,023.00 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 22,303.00 37,960.00 55,457.00 53,627.00 52,106.00 50,456.00 48,968.00 75,427.00 -14,670.00 -11,692.00 7,908.00 44,743.00 23,103.00 109,140.00 102,779.00 66,024.00 56,518.00 30,317.00 4,505.00 5,911.00
Liabilities 1,383,734.00 1,368,764.00 1,293,361.00 1,279,354.00 1,304,862.00 1,301,259.00 1,296,437.00 1,287,818.00 1,292,114.00 1,267,703.00 1,239,711.00 1,265,772.00 1,283,331.00 1,266,050.00 1,253,529.00 1,246,904.00 1,225,269.00 1,211,039.00 1,211,472.00 100,909.00
   Current Liabilities 63,642.00 90,187.00 75,902.00 61,453.00 86,591.00 83,518.00 78,799.00 74,354.00 78,858.00 54,644.00 59,917.00 75,841.00 90,676.00 109,527.00 100,991.00 94,189.00 74,292.00 71,499.00 73,109.00 88,967.00
      Payables and Expenses 57,335.00 84,455.00 64,711.00 50,078.00 75,238.00 71,893.00 67,323.00 70,677.00 75,775.00 51,517.00 56,957.00 74,029.00 86,765.00 105,622.00 96,354.00 89,549.00 70,147.00 67,664.00 69,823.00 60,801.00
            Account Payables 46,091.00 68,837.00 50,512.00 37,571.00 59,633.00 59,449.00 55,836.00 56,032.00 61,861.00 39,508.00 41,131.00 55,300.00 68,676.00 74,430.00 67,387.00 69,040.00 45,387.00 49,951.00 51,456.00 53,071.00
            Current Accrued Liabilities 11,244.00 15,618.00 14,199.00 12,507.00 15,605.00 12,444.00 11,487.00 14,645.00 13,914.00 12,009.00 15,826.00 18,729.00 18,089.00 31,192.00 28,967.00 20,509.00 24,760.00 17,713.00 18,367.00 7,730.00
      Short-Term Debt 6,307.00 5,732.00 3,941.00 4,125.00 4,103.00 4,125.00 3,976.00 3,677.00 3,083.00 3,627.00 3,760.00 3,812.00 4,811.00 4,805.00 4,637.00 4,640.00 4,145.00 3,835.00 3,286.00 28,166.00
      Other Current Liabilities 0.00 0.00 7,250.00 7,250.00 7,250.00 7,500.00 7,500.00 0.00 0.00 -500.00 -800.00 -2,000.00 -900.00 -900.00 0.00 0.00 0.00 0.00 0.00 0.00
   Non-Current Liabilities 1,320,092.00 1,278,577.00 1,217,459.00 1,217,901.00 1,218,271.00 1,217,741.00 1,217,638.00 1,213,464.00 1,213,256.00 1,213,059.00 1,179,794.00 1,189,931.00 1,192,655.00 1,156,523.00 1,152,538.00 1,152,715.00 1,150,977.00 1,139,540.00 1,138,363.00 11,942.00
      Long-Term Debt 1,226,184.00 1,178,409.00 1,214,606.00 1,215,089.00 1,214,998.00 1,214,393.00 1,214,015.00 1,213,190.00 1,212,940.00 1,212,697.00 1,179,378.00 1,189,462.00 1,189,108.00 1,152,784.00 1,152,142.00 1,152,273.00 1,150,489.00 1,139,007.00 1,137,784.00 11,793.00
      Other Non-Current Liabilities 93,908.00 100,168.00 2,853.00 2,812.00 3,273.00 3,348.00 3,623.00 274.00 316.00 362.00 416.00 469.00 3,547.00 3,739.00 396.00 442.00 488.00 533.00 579.00 149.00
Equity -784,065.00 -677,023.00 -649,531.00 -601,208.00 -611,924.00 -590,025.00 -561,411.00 -513,368.00 -362,906.00 -299,118.00 -253,134.00 -203,548.00 -142,044.00 -47,941.00 40,981.00 132,495.00 207,105.00 255,481.00 264,047.00 367,097.00
   Shareholders Equity -1,568,130.00 -1,354,046.00 -1,299,062.00 -1,202,416.00 -1,223,848.00 -1,180,050.00 -1,122,822.00 -1,026,736.00 -725,812.00 -598,236.00 -506,268.00 -407,096.00 -284,088.00 -95,882.00 40,981.00 132,495.00 207,105.00 255,481.00 264,047.00 367,097.00
      Capital Stock 8.00 8.00 8.00 8.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
      Share Premium 657,549.00 653,855.00 649,637.00 644,004.00 590,282.00 584,441.00 578,773.00 573,128.00 567,927.00 561,484.00 553,805.00 544,357.00 539,399.00 530,152.00 519,681.00 510,014.00 503,690.00 496,210.00 485,684.00 560,210.00
      Retained Earnings -1,434,377.00 -1,323,689.00 -1,294,447.00 -1,241,531.00 -1,196,669.00 -1,170,093.00 -1,135,614.00 -1,081,253.00 -926,143.00 -855,651.00 -802,146.00 -743,109.00 -676,242.00 -574,564.00 -477,430.00 -376,972.00 -296,601.00 -241,785.00 -222,133.00 -194,867.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income -7,245.00 -7,197.00 -4,729.00 -3,689.00 -5,543.00 -4,379.00 -4,576.00 -5,249.00 -4,696.00 -4,957.00 -4,799.00 -4,802.00 -5,207.00 -3,535.00 -1,276.00 -553.00 10.00 1,050.00 490.00 1,748.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 29,123.00 29,131.00 29,189.00 29,201.00 29,212.00 29,250.00 29,280.00 1,673.00 29,311.00 29,437.00 29,940.00 2,325.00 7,174.00 5,920.00 7,353.00 8,023.00 0 0 0 0
Debt 1,232,491.00 1,184,141.00 1,218,547.00 1,219,214.00 1,219,101.00 1,218,518.00 1,217,991.00 1,216,867.00 1,216,023.00 1,216,324.00 1,183,138.00 1,193,274.00 1,193,919.00 1,157,589.00 1,156,779.00 1,156,913.00 1,154,634.00 1,142,842.00 1,141,070.00 39,959.00
Net Debt 1,114,025.00 1,079,472.00 1,115,321.00 1,086,260.00 1,096,811.00 1,073,109.00 1,057,107.00 1,023,532.00 995,789.00 1,002,991.00 922,146.00 883,352.00 803,743.00 702,915.00 608,921.00 423,619.00 268,192.00 133,505.00 16,053.00 0
Common Shares Outstanding 76,751.92 76,597.62 76,408.88 76,065.97 65,171.13 64,993.32 64,852.84 64,624.14 64,460.20 64,318.25 64,150.75 63,773.98 63,735.62 63,643.37 63,525.40 63,400.90 63,326.31 63,243.50 63,008.53 62,820.35
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 213,907.00 143,689.00 68,731.00 -167,733.00 249,794.00 168,788.00 75,603.00 -212,942.00 269,697.00 194,385.00 92,236.00 -286,012.00 338,995.00 256,495.00 109,455.00 -265,076.00 364,022.00 257,590.00 108,164.00
Cost Of Revenue 199,151.00 136,163.00 69,796.00 -156,686.00 218,101.00 151,403.00 71,935.00 -114,440.00 268,493.00 185,927.00 86,051.00 -288,863.00 359,807.00 262,467.00 109,265.00 -166,553.00 260,986.00 177,530.00 75,456.00
Gross Profit 14,756.00 7,526.00 -1,065.00 -11,047.00 31,693.00 17,385.00 3,668.00 -98,502.00 1,204.00 8,458.00 6,185.00 2,851.00 -20,812.00 -5,972.00 190.00 -98,523.00 103,036.00 80,060.00 32,708.00
Operating Expenses 218,198.00 98,637.00 55,134.00 -114,116.00 150,007.00 104,790.00 57,142.00 -106,895.00 182,299.00 119,933.00 63,906.00 -216,365.00 256,238.00 181,337.00 97,818.00 -88,725.00 200,280.00 123,306.00 57,353.00
   Selling, General and Administrative Expenses 122,598.00 85,368.00 47,672.00 -95,582.00 128,529.00 89,445.00 47,282.00 -83,518.00 152,607.00 99,355.00 51,900.00 -166,362.00 192,624.00 138,129.00 75,114.00 -60,322.00 143,602.00 87,240.00 38,954.00
   Research and Development Expenses 18,186.00 13,269.00 7,462.00 -18,534.00 21,478.00 15,345.00 9,860.00 -24,430.00 30,323.00 21,205.00 12,432.00 -42,587.00 49,293.00 35,880.00 19,678.00 -23,337.00 44,610.00 29,748.00 15,925.00
   Other Operating Expenses 77,414.00 0.00 0.00 0.00 0.00 0.00 0.00 1,053.00 -631.00 -627.00 -426.00 -7,416.00 14,321.00 7,328.00 3,026.00 -5,066.00 12,068.00 6,318.00 2,474.00
Operating Income -203,442.00 -91,111.00 -56,199.00 103,069.00 -118,314.00 -87,405.00 -53,474.00 8,393.00 -181,095.00 -111,475.00 -57,721.00 219,216.00 -277,050.00 -187,309.00 -97,628.00 -9,798.00 -97,244.00 -43,246.00 -24,645.00
Net Non-Operating Income 10,673.00 9,023.00 3,294.00 -4,704.00 2,933.00 -1,444.00 -892.00 1,136.00 1,930.00 2,676.00 1,919.00 17,272.00 -11,350.00 -8,159.00 -2,149.00 4,392.00 -3,287.00 -3,041.00 -2,199.00
Interest Expense 7,444.00 3,026.00 1,024.00 -2,034.00 3,072.00 2,044.00 1,015.00 -1,979.00 2,967.00 1,978.00 989.00 -2,365.00 3,173.00 2,133.00 1,025.00 -1,288.00 2,656.00 1,651.00 629.00
EBT -192,769.00 -82,088.00 -52,905.00 98,365.00 -115,381.00 -88,849.00 -54,366.00 9,529.00 -179,165.00 -108,799.00 -55,802.00 236,488.00 -288,400.00 -195,468.00 -99,777.00 -5,406.00 -100,531.00 -46,287.00 -26,844.00
Income Tax 0.00 0.00 0.00 -34.00 26.00 32.00 2.00 -5.00 5.00 5.00 0.00 -20.00 21.00 21.00 10.00 -65.00 27.00 50.00 48.00
Equity Method Investments Income -231.00 -210.00 -33.00 -142.00 -61.00 -23.00 7.00 17,735.00 -7,764.00 -7,438.00 -6,435.00 8,275.00 -21,649.00 -4,203.00 -1,371.00 -846.00 -1,176.00 -581.00 -374.00
Net Income -192,846.00 -82,158.00 -52,916.00 98,339.00 -115,416.00 -88,840.00 -54,361.00 16,469.00 -183,034.00 -112,542.00 -59,037.00 231,183.00 -299,270.00 -197,592.00 -100,458.00 -6,187.00 -101,734.00 -46,918.00 -27,266.00
EBIT -185,325.00 -79,062.00 -51,881.00 96,331.00 -112,309.00 -86,805.00 -53,351.00 7,550.00 -176,198.00 -106,821.00 -54,813.00 234,123.00 -285,227.00 -193,335.00 -98,752.00 -6,694.00 -97,875.00 -44,636.00 -26,215.00
Deprecation and Amortization 50,043.00 31,382.00 14,816.00 -27,094.00 34,964.00 24,382.00 13,969.00 1,110.00 67,607.00 46,228.00 23,249.00 -25,084.00 46,455.00 29,620.00 14,191.00 -13,540.00 29,810.00 18,467.00 8,626.00
EBITDA -135,282.00 -47,680.00 -37,065.00 69,237.00 -77,345.00 -62,423.00 -39,382.00 8,660.00 -108,591.00 -60,593.00 -31,564.00 209,039.00 -238,772.00 -163,715.00 -84,561.00 -20,234.00 -68,065.00 -26,169.00 -17,589.00
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 76,455.93 76,348.52 76,194.92 69,639.76 64,880.01 64,797.25 64,702.25 64,865.43 64,210.81 64,119.26 64,004.89 63,925.32 63,579.76 63,519.44 63,465.21 63,606.42 63,111.70 63,029.60 62,941.75
Average Shares Outstanding Diluted 76,455.93 76,348.52 76,194.92 69,639.76 64,880.01 64,797.25 64,702.25 64,865.43 64,210.81 64,119.26 64,004.89 63,925.32 63,579.76 63,519.44 63,465.21 63,606.42 63,111.70 63,029.60 62,941.75
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 -98,138.00 -59,355.00 -26,146.00 50,667.00 -69,861.00 -47,814.00 -31,805.00 101,970.00 -79,282.00 -88,336.00 -42,177.00 351,003.00 -270,347.00 -235,690.00 -165,210.00 40,779.00 -191,047.00 -120,445.00 -30,657.00
   Operating Net Income -192,846.00 -82,158.00 -158,748.00 -222,217.00 -115,416.00 -88,840.00 -54,361.00 16,469.00 -183,034.00 -112,542.00 -59,037.00 231,183.00 -299,270.00 -197,592.00 -100,458.00 -6,187.00 -101,734.00 -46,918.00 -27,266.00
   Deprecation and Amortization 50,043.00 31,382.00 14,816.00 -27,094.00 34,964.00 24,382.00 13,969.00 1,110.00 67,607.00 46,228.00 23,249.00 -25,084.00 46,455.00 29,620.00 14,191.00 -13,540.00 29,810.00 18,467.00 8,626.00
   Deferred Income Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Share Based Compensation 13,924.00 10,157.00 5,853.00 -11,753.00 17,753.00 11,848.00 6,075.00 -21,571.00 23,791.00 17,313.00 9,565.00 -23,881.00 28,848.00 19,598.00 9,292.00 -16,541.00 21,624.00 15,239.00 7,376.00
   Change in Working Capital -10,700.00 36,859.00 10,136.00 -47,002.00 6,331.00 5,518.00 585.00 -40,026.00 -34,353.00 -24,800.00 -21,022.00 -129,158.00 -9,600.00 53,870.00 94,461.00 -1,503.00 117,110.00 88,738.00 39,538.00
   Other Operating Activities 41,441.00 -55,595.00 101,797.00 358,733.00 -13,493.00 -722.00 1,927.00 145,988.00 46,707.00 -14,535.00 5,068.00 297,943.00 -36,780.00 -141,186.00 -182,696.00 78,550.00 -257,857.00 -195,971.00 -58,931.00
Investing Cash Flow -7,991.00 -6,075.00 -4,137.00 -7,089.00 -10.00 1,169.00 -302.00 14,224.00 -9,340.00 -8,073.00 -6,302.00 46,664.00 -70,704.00 -41,988.00 -21,499.00 31,900.00 -104,433.00 -51,565.00 -23,381.00
   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 10,586.00 6,771.00 4,833.00 -573.00 8,633.00 5,677.00 1,626.00 -13,164.00 11,044.00 9,455.00 7,552.00 -52,990.00 59,952.00 41,965.00 21,548.00 -43,123.00 104,301.00 51,420.00 23,363.00
   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 0 0 0 0 0 0 0 17,800.00 3,250.00 3,250.00 3,250.00 27,550.00 10,000.00 0 0 11,000.00 0 0 0
   Other Investing Activities -18,577.00 -12,846.00 -8,970.00 -6,516.00 -8,643.00 -4,508.00 -1,928.00 9,588.00 -23,634.00 -20,778.00 -17,104.00 72,104.00 -140,656.00 -83,953.00 -43,047.00 64,023.00 -208,734.00 -102,985.00 -46,744.00
Financing Cash Flow 87,821.00 33,640.00 -589.00 49,048.00 -1,282.00 -1,048.00 -941.00 287.00 -388.00 -300.00 -149.00 -937.00 385.00 497.00 331.00 -2,041,785.00 1,022,120.00 1,022,074.00 1,019,913.00
   Net Issuance/Repayment of Debt 1,486.00 937.00 244.00 -531.00 683.00 514.00 511.00 -93.00 168.00 115.00 33.00 -30.00 152.00 43.00 45.00 -2,350,072.00 1,175,130.00 1,175,083.00 1,175,036.00
   Net Issuance/Repurchase of Equity 6.00 6.00 0 47,621.00 18.00 5.00 5.00 -289.00 171.00 152.00 136.00 -2,108.00 1,610.00 1,309.00 815.00 -8,779.00 7,554.00 6,499.00 2,861.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 86,329.00 32,697.00 -833.00 1,958.00 -1,983.00 -1,567.00 -1,457.00 669.00 -727.00 -567.00 -318.00 1,201.00 -1,377.00 -855.00 -529.00 317,066.00 -160,564.00 -159,508.00 -157,984.00
Net Change in Cash -18,308.00 -31,790.00 -30,872.00 92,626.00 -71,153.00 -47,693.00 -33,048.00 116,481.00 -89,010.00 -96,709.00 -48,628.00 396,730.00 -340,666.00 -277,181.00 -186,378.00 -1,969,106.00 726,640.00 850,064.00 965,875.00
   Cash at Beginning of Period 149,374.00 149,059.00 146,698.00 52,928.00 206,043.00 205,702.00 206,532.00 89,454.00 321,844.00 322,642.00 322,220.00 -74,181.00 730,842.00 731,855.00 734,236.00 2,702,400.00 159,802.00 159,273.00 159,142.00
   Cash at End of Period 131,066.00 117,269.00 115,826.00 145,554.00 134,890.00 158,009.00 173,484.00 205,935.00 232,834.00 225,933.00 273,592.00 322,549.00 390,176.00 454,674.00 547,858.00 733,294.00 886,442.00 1,009,337.00 1,125,017.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0