Valuation Ratios

Breakdown 2024-12-28 2023-12-30 2022-12-31 2021-12-25
Price to Earnings -18.01 59.98 15.95 10.77
Price to Sales 3.13 2.64 1.90 2.03
Book Value Per Common Share 17.28 19.22 18.85 18.10
Price to Book 1.55 1.84 1.70 2.10
Price to Operating Cash Flow 453.21 16.56 13.68 18.44
Price to Free Cash Flow
Enterprise Value to EBITDA 174392.64 88839.05 74929.32
Breakdown 2025-09-27 2025-06-28 2025-03-29 2024-12-28 2024-09-28 2024-06-29 2024-03-30 2023-12-30 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-09-24 2022-06-25 2022-03-26 2021-12-25 2021-09-25 2021-06-26 2021-03-27
Price to Earnings -18.52 -19.00 -22.88 -25.19 -50.92 -107.52 53.81 75.56 116.33 16.79 26.75 70.52 10.59 13.06 64.81
Price to Sales 2.90 4.42 7.28 3.96 7.34 14.60 3.28 5.67 10.13 2.03 3.26 7.65 2.23 3.41 7.92
Book Value Per Common Share 16.71 16.70 16.69 17.28 17.87 18.10 18.52 19.22 19.17 19.32 19.05 18.85 17.93 18.20 18.09 18.10 17.91 17.50 15.48
Price to Book 1.23 1.16 0.90 1.55 1.45 1.83 1.80 1.84 1.80 2.15 2.02 1.70 1.45 1.53 1.72 2.10 1.85 1.99 2.64
Price to Operating Cash Flow -117.89 154.18 -69.17 271.16 -121.02 -112.49 16.57 28.34 110.25 14.77 29.54 760.54 22.20 45.02 290.81
Price to Free Cash Flow
Enterprise Value to EBITDA 196317.49 317489.91 553751.20 92382.35 150878.42 375508.07 73963.92 97421.10 426696.49

Earnings Data

Breakdown 2024-12-28 2023-12-30 2022-12-31 2021-12-25
Earning YoY -70.65 -43.06
Revenue YoY -36.86 -21.71 -8.39
EBITDA YoY -43.57 -28.12
Net Profit YoY -70.93 -42.12
Breakdown 2025-09-27 2025-06-28 2025-03-29 2024-12-28 2024-09-28 2024-06-29 2024-03-30 2023-12-30 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-09-24 2022-06-25 2022-03-26 2021-12-25 2021-09-25 2021-06-26 2021-03-27
Earning YoY 16.36 66.67 49.04 136.36 17.29 322.22
Revenue YoY 61.74 111.24 44.91 97.29 43.30 94.17 49.81 109.84 47.86 108.57
EBITDA YoY 34.02 89.07 52.92 123.71 25.50 274.19
Net Profit YoY 14.90 67.48 49.43 133.38 19.34 344.46

Financial Strength

Breakdown 2024-12-28 2023-12-30 2022-12-31 2021-12-25
Cash Per Common Share 5.59 7.07 8.00 8.01
Quick Ratio 4.15 4.45 3.49 2.98
Current Ratio 6.27 6.18 4.75 3.90
Debt to Equity 0.17 0.21 0.32 3.12
Long-Term Debt to Equity 0.07 0.10 0.15 2.91
Breakdown 2025-09-27 2025-06-28 2025-03-29 2024-12-28 2024-09-28 2024-06-29 2024-03-30 2023-12-30 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-09-24 2022-06-25 2022-03-26 2021-12-25 2021-09-25 2021-06-26 2021-03-27
Cash Per Common Share 4.24 4.49 4.31 5.28 5.73 5.58 5.76 6.79 8.16 7.84 6.85 7.82 7.63 7.57 7.35 7.79 7.76 7.67 3.27
Quick Ratio 2.75 2.99 3.20 4.15 4.25 4.65 4.25 4.45 4.03 3.73 3.45 3.49 3.27 2.99 3.23 2.98 2.80 1.77 1.63
Current Ratio 4.39 4.88 5.20 6.27 6.38 6.95 6.29 6.18 5.59 5.22 4.89 4.75 4.39 3.95 4.26 3.90 3.68 2.57 3.25
Debt to Equity 0.23 0.22 0.18 0.17 0.17 0.16 0.17 0.21 0.23 0.25 0.27 0.32 0.36 0.39 0.40 3.12 3.23 3.61 3.80
Long-Term Debt to Equity 0.09 0.10 0.07 0.07 0.07 0.07 0.07 0.10 0.10 0.10 0.11 0.15 0.16 0.17 0.20 2.91 3.00 3.24 3.52

Profitability

Breakdown 2024-12-28 2023-12-30 2022-12-31 2021-12-25
ROA 2.45 7.89 4.60
ROE 2.96 10.43 18.96
Gross Margin -9.99 47.60 47.16 43.62
Operating Margin -16.01 7.73 16.10 22.40
EBITDA Margin -2.64 15.76 21.87 27.88
Net Profit Margin 4.42 11.92 18.86
Breakdown 2025-09-27 2025-06-28 2025-03-29 2024-12-28 2024-09-28 2024-06-29 2024-03-30 2023-12-30 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-09-24 2022-06-25 2022-03-26 2021-12-25 2021-09-25 2021-06-26 2021-03-27
ROA 2.59 2.21 1.32 6.28 4.06 1.73 3.97 3.13 0.77
ROE 3.19 2.76 1.67 8.53 5.63 2.43 16.79 14.43 3.68
Gross Margin -12.18 -12.18 -12.23 45.77 45.30 45.76 47.58 47.82 48.07 46.68 46.29 46.10 43.51 43.99 45.33
Operating Margin -14.57 -19.79 -26.62 -14.67 -14.31 -14.91 9.81 11.35 12.15 16.65 16.25 14.59 25.95 31.54 14.97
EBITDA Margin -2.27 -6.62 -12.85 -1.55 -1.61 -2.32 17.35 18.55 19.05 22.29 21.84 20.49 31.28 36.86 20.54
Net Profit Margin 6.05 7.54 8.74 12.10 12.13 10.91 21.06 26.09 12.24

Dividends

Breakdown 2024-12-28 2023-12-30 2022-12-31 2021-12-25
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-09-27 2025-06-28 2025-03-29 2024-12-28 2024-09-28 2024-06-29 2024-03-30 2023-12-30 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-09-24 2022-06-25 2022-03-26 2021-12-25 2021-09-25 2021-06-26 2021-03-27
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-28 2023-12-30 2022-12-31 2021-12-25
Assets 999,415.00 1,150,352.00 1,227,414.00 3,639,946.00
   Current Assets 534,307.00 638,818.00 764,851.00 750,793.00
      Cash and Short-Term Investments 262,092.00 335,698.00 385,576.00 379,905.00
            Cash and Cash Equivalents 206,407.00 245,524.00 242,341.00 290,201.00
            Short-Term Investments 55,685.00 90,174.00 143,235.00 89,704.00
      Net Receivables 91,619.00 124,624.00 176,148.00 192,873.00
      Inventory 141,861.00 155,793.00 170,141.00 161,053.00
      Other Current Assets 38,735.00 22,703.00 32,986.00 16,962.00
   Non-Current Assets 465,108.00 511,534.00 462,563.00 2,889,153.00
      Property, Plant, Equipment Net 88,694.00 85,863.00 87,815.00 89,017.00
      Goodwill 234,639.00 241,658.00 213,539.00 219,791.00
      Intangible Assets 110,717.00 151,770.00 140,104.00 177,320.00
      Long-Term Investments 0 0 0 0
      Non-Current Deferred Assets 0 6,196.00 3,930.00 4,762.00
      Other Non-Current Assets 31,058.00 26,047.00 17,175.00 2,398,263.00
Liabilities 142,524.00 200,182.00 298,573.00 2,757,444.00
   Current Liabilities 85,184.00 103,421.00 160,872.00 192,459.00
      Payables and Expenses 77,083.00 89,063.00 139,653.00 157,554.00
            Account Payables 30,554.00 33,600.00 51,763.00 85,230.00
            Current Accrued Liabilities 46,529.00 55,463.00 87,890.00 72,324.00
      Short-Term Debt 1,748.00 6,324.00 6,311.00 14,397.00
      Other Current Liabilities 6,353.00 8,034.00 14,908.00 20,508.00
   Non-Current Liabilities 57,340.00 96,761.00 137,701.00 2,564,985.00
      Long-Term Debt 7,052.00 34,303.00 72,664.00 103,393.00
      Other Non-Current Liabilities 50,288.00 62,458.00 65,037.00 2,461,592.00
Equity 856,891.00 950,170.00 928,841.00 882,502.00
   Shareholders Equity 856,891.00 950,170.00 928,841.00 882,502.00
      Capital Stock 49,601.00 49,429.00 49,276.00 48,756.00
      Share Premium 697,489.00 686,146.00 687,218.00 674,777.00
      Retained Earnings 248,740.00 318,558.00 290,402.00 193,555.00
      Treasury Shares 87,784.00 69,184.00 58,043.00 7,324.00
      Accumulated Other Comprehensive Income -51,155.00 -34,779.00 -40,012.00 -27,262.00
   Minority Interest 0 0 0 0
Investments 55,685.00 90,174.00 143,235.00 89,704.00
Debt 8,800.00 40,627.00 78,975.00 117,790.00
Common Shares Outstanding 49,601.00 49,429.00 49,276.00 48,756.00
Breakdown 2024-12-28 2023-12-30 2022-12-31 2021-12-25
Revenues 401,779.00 636,322.00 812,775.00 887,214.00
Cost Of Revenue 441,921.00 333,454.00 429,449.00 500,253.00
Gross Profit -40,142.00 302,868.00 383,326.00 386,961.00
Operating Expenses 31,526.00 259,596.00 257,769.00 185,443.00
   Selling, General and Administrative Expenses 128,037.00 132,249.00 131,390.00 126,958.00
   Research and Development Expenses 166,028.00 88,571.00 92,589.00 91,963.00
   Other Operating Expenses -262,539.00 38,776.00 33,790.00 -33,478.00
Operating Income -71,668.00 43,272.00 125,557.00 201,518.00
Net Non-Operating Income 6,722.00 2,544.00 1,158.00 -9,174.00
Interest Expense 618.00 3,382.00 4,177.00 6,413.00
EBT -64,946.00 45,816.00 126,715.00 192,344.00
Income Tax 4,872.00 17,660.00 29,868.00 25,019.00
Net Income Including Non-Controlling Interests 0 0 0 167,325.00
Net Income Non-Controlling Interests 0 0 0 0.00
Net Income 0 28,156.00 96,847.00 167,325.00
EBIT -64,328.00 49,198.00 130,892.00 198,757.00
Deprecation and Amortization 53,741.00 51,108.00 46,875.00 48,568.00
EBITDA -10,587.00 100,306.00 177,767.00 247,325.00
EPS -0.00 0.00 0.00 0.00
Diluted EPS -0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 46,908.00 47,486.00 48,178.00 47,409.00
Average Shares Outstanding Diluted 46,908.00 48,025.00 48,799.00 48,460.00
Breakdown 2024-12-28 2023-12-30 2022-12-31 2021-12-25
Operating Cash Flow 2,778.00 101,470.00 112,861.00 97,729.00
   Operating Net Income -139,636.00 28,156.00 96,847.00 167,325.00
   Deprecation and Amortization 53,741.00 51,108.00 46,875.00 48,568.00
   Deferred Income Tax -3,722.00 -4,774.00 -3,504.00 953.00
   Share Based Compensation 20,740.00 17,237.00 14,918.00 0
   Change in Working Capital -36,086.00 -128,975.00 6,882.00 104,332.00
   Other Operating Activities 107,741.00 138,718.00 -49,157.00 -223,449.00
Investing Cash Flow 21,916.00 -30,210.00 -67,871.00 39,893.00
   Capital Expenditure 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 10,741.00 16,269.00 15,119.00 24,157.00
   Net Purchase/Sale of Investments Net 114,228.00 152,649.00 155,406.00 135,549.00
   Net Purchase/Sale of Business 0 69,732.00 0 120,886.00
   Other Investing Activities -103,053.00 -268,860.00 -238,396.00 -240,699.00
Financing Cash Flow -59,035.00 -68,137.00 -91,069.00 6,712.00
   Net Issuance/Repayment of Debt 31,348.00 38,840.00 70,093.00 406,069.00
   Net Issuance/Repurchase of Equity 26,986.00 23,641.00 50,719.00 230,443.00
   Dividends Paid 0 0 0 0
   Other Financing Activities -117,369.00 -130,618.00 -211,881.00 -629,800.00
Net Change in Cash -39,117.00 3,183.00 -47,860.00 140,843.00
   Cash at Beginning of Period 245,524.00 242,341.00 290,201.00 149,358.00
   Cash at End of Period 206,407.00 245,524.00 242,341.00 290,201.00
Free Cash Flow 0 0 0 0
Breakdown 2025-09-27 2025-06-28 2025-03-29 2024-12-28 2024-09-28 2024-06-29 2024-03-30 2023-12-30 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-09-24 2022-06-25 2022-03-26 2021-12-25 2021-09-25 2021-06-26 2021-03-27
Assets 1,021,271.00 1,010,193.00 975,537.00 999,415.00 1,032,346.00 1,039,032.00 1,074,448.00 1,150,352.00 1,167,518.00 1,188,065.00 1,187,599.00 1,227,414.00 1,197,915.00 1,239,404.00 1,243,345.00 3,639,946.00 3,686,802.00 3,923,469.00 3,596,671.00
   Current Assets 513,516.00 491,013.00 478,762.00 534,307.00 542,454.00 546,125.00 572,917.00 638,818.00 718,567.00 722,291.00 709,496.00 764,851.00 749,331.00 767,296.00 752,156.00 750,793.00 743,507.00 826,597.00 675,718.00
      Cash and Short-Term Investments 198,157.00 209,411.00 200,808.00 262,092.00 269,238.00 262,397.00 271,322.00 335,698.00 387,566.00 372,317.00 324,295.00 385,576.00 369,381.00 368,081.00 358,570.00 379,905.00 364,805.00 353,896.00 143,119.00
            Cash and Cash Equivalents 149,944.00 164,436.00 151,876.00 206,407.00 189,262.00 203,068.00 191,065.00 245,524.00 293,386.00 275,290.00 226,649.00 242,341.00 232,398.00 280,586.00 267,068.00 290,201.00 288,785.00 353,896.00 143,119.00
            Short-Term Investments 48,213.00 44,975.00 48,932.00 55,685.00 79,976.00 59,329.00 80,257.00 90,174.00 94,180.00 97,027.00 97,646.00 143,235.00 136,983.00 87,495.00 91,502.00 89,704.00 76,020.00 0 0
      Net Receivables 123,895.00 90,826.00 93,624.00 91,619.00 91,937.00 103,025.00 115,994.00 124,624.00 130,432.00 144,137.00 176,257.00 176,148.00 188,240.00 212,905.00 210,742.00 192,873.00 200,496.00 216,008.00 196,755.00
      Inventory 134,246.00 137,831.00 139,365.00 141,861.00 144,125.00 146,074.00 151,587.00 155,793.00 166,673.00 173,753.00 176,189.00 170,141.00 165,244.00 162,666.00 160,363.00 161,053.00 157,512.00 155,850.00 160,871.00
      Other Current Assets 57,218.00 52,945.00 44,965.00 38,735.00 37,154.00 34,629.00 34,014.00 22,703.00 33,896.00 32,084.00 32,755.00 32,986.00 26,466.00 23,644.00 22,481.00 16,962.00 20,694.00 100,843.00 174,973.00
   Non-Current Assets 507,755.00 519,180.00 496,775.00 465,108.00 489,892.00 492,907.00 501,531.00 511,534.00 448,951.00 465,774.00 478,103.00 462,563.00 448,584.00 472,108.00 491,189.00 2,889,153.00 2,943,295.00 3,096,872.00 2,920,953.00
      Property, Plant, Equipment Net 107,821.00 109,160.00 98,276.00 88,694.00 100,233.00 89,803.00 92,349.00 85,863.00 83,892.00 86,465.00 88,926.00 87,815.00 84,128.00 85,666.00 88,782.00 89,017.00 91,432.00 91,871.00 95,693.00
      Goodwill 282,293.00 282,525.00 272,598.00 234,639.00 242,867.00 237,476.00 238,322.00 241,658.00 220,684.00 224,291.00 223,552.00 213,539.00 202,714.00 211,534.00 216,234.00 219,791.00 223,683.00 226,577.00 246,735.00
      Intangible Assets 86,442.00 96,718.00 104,748.00 110,717.00 122,624.00 130,922.00 140,932.00 151,770.00 125,008.00 135,300.00 143,946.00 140,104.00 142,777.00 155,797.00 166,743.00 177,320.00 193,066.00 203,417.00 221,378.00
      Long-Term Investments 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 0 0 0 0 6,196.00 0 0 0 3,930.00 0 0 0 4,762.00 0 0 0
      Other Non-Current Assets 31,199.00 30,777.00 21,153.00 31,058.00 24,168.00 34,706.00 29,928.00 26,047.00 19,367.00 19,718.00 21,679.00 17,175.00 18,965.00 19,111.00 19,430.00 2,398,263.00 2,435,114.00 2,575,007.00 2,357,147.00
Liabilities 190,182.00 179,650.00 147,820.00 142,524.00 147,808.00 142,822.00 159,091.00 200,182.00 221,282.00 234,672.00 248,820.00 298,573.00 316,104.00 344,952.00 356,448.00 2,757,444.00 2,814,823.00 3,073,238.00 2,847,197.00
   Current Liabilities 116,912.00 100,565.00 92,024.00 85,184.00 84,975.00 78,563.00 91,095.00 103,421.00 128,444.00 138,402.00 145,028.00 160,872.00 170,757.00 194,268.00 176,469.00 192,459.00 202,152.00 321,312.00 208,033.00
      Payables and Expenses 94,546.00 80,813.00 71,873.00 77,083.00 76,212.00 70,061.00 80,680.00 89,063.00 110,985.00 117,235.00 119,745.00 139,653.00 146,011.00 151,185.00 145,833.00 157,554.00 175,381.00 190,511.00 171,217.00
            Account Payables 51,341.00 40,764.00 30,642.00 30,554.00 23,445.00 21,631.00 30,088.00 33,600.00 36,931.00 45,677.00 54,586.00 51,763.00 69,613.00 80,954.00 85,631.00 85,230.00 86,575.00 102,111.00 97,712.00
            Current Accrued Liabilities 43,205.00 40,049.00 41,231.00 46,529.00 52,767.00 48,430.00 50,592.00 55,463.00 74,054.00 71,558.00 65,159.00 87,890.00 76,398.00 70,231.00 60,202.00 72,324.00 88,806.00 88,400.00 73,505.00
      Short-Term Debt 10,958.00 11,080.00 10,653.00 1,748.00 2,606.00 2,378.00 2,803.00 6,324.00 6,174.00 6,261.00 6,421.00 6,311.00 6,029.00 16,178.00 6,358.00 14,397.00 7,449.00 105,634.00 8,851.00
      Other Current Liabilities 11,408.00 8,672.00 9,498.00 6,353.00 6,157.00 6,124.00 7,612.00 8,034.00 11,285.00 14,906.00 18,862.00 14,908.00 18,717.00 26,905.00 24,278.00 20,508.00 19,322.00 25,167.00 27,965.00
   Non-Current Liabilities 73,270.00 79,085.00 55,796.00 57,340.00 62,833.00 64,259.00 67,996.00 96,761.00 92,838.00 96,270.00 103,792.00 137,701.00 145,347.00 150,684.00 179,979.00 2,564,985.00 2,612,671.00 2,751,926.00 2,639,164.00
      Long-Term Debt 6,881.00 7,253.00 7,059.00 7,052.00 7,914.00 7,592.00 8,024.00 34,303.00 35,189.00 36,457.00 37,719.00 72,664.00 72,977.00 75,378.00 101,959.00 103,393.00 110,887.00 111,744.00 211,182.00
      Other Non-Current Liabilities 66,389.00 71,832.00 48,737.00 50,288.00 54,919.00 56,667.00 59,972.00 62,458.00 57,649.00 59,813.00 66,073.00 65,037.00 72,370.00 75,306.00 78,020.00 2,461,592.00 2,501,784.00 2,640,182.00 2,427,982.00
Equity 831,089.00 830,543.00 827,717.00 856,891.00 884,538.00 896,210.00 915,357.00 950,170.00 946,236.00 953,393.00 938,779.00 928,841.00 881,811.00 894,452.00 886,897.00 882,502.00 871,979.00 850,231.00 749,474.00
   Shareholders Equity 831,089.00 830,543.00 827,717.00 856,891.00 884,538.00 896,210.00 915,357.00 950,170.00 946,236.00 953,393.00 938,779.00 928,841.00 881,811.00 894,452.00 886,897.00 882,502.00 871,979.00 850,231.00 749,474.00
      Capital Stock 49,745.00 49,745.00 49,601.00 49,601.00 49,507.00 49,507.00 49,429.00 49,429.00 49,350.00 49,350.00 49,283.00 49,276.00 49,187.00 49,152.00 49,025.00 48,756.00 48,684.00 48,596.00 48,411.00
      Share Premium 706,157.00 700,763.00 694,994.00 697,489.00 690,424.00 685,522.00 679,012.00 686,146.00 679,734.00 676,309.00 671,204.00 687,218.00 681,658.00 678,495.00 673,034.00 674,777.00 670,042.00 666,942.00 661,984.00
      Retained Earnings 196,955.00 201,056.00 217,936.00 248,740.00 270,098.00 288,154.00 303,923.00 318,558.00 320,586.00 316,671.00 306,087.00 290,402.00 268,774.00 243,892.00 215,124.00 193,555.00 172,666.00 148,933.00 53,837.00
      Treasury Shares 88,193.00 88,385.00 90,057.00 87,784.00 87,888.00 80,020.00 72,720.00 69,184.00 56,469.00 52,378.00 50,786.00 58,043.00 45,402.00 27,702.00 13,712.00 7,324.00 0 0 0
      Accumulated Other Comprehensive Income -33,575.00 -32,636.00 -44,757.00 -51,155.00 -37,603.00 -46,953.00 -44,287.00 -34,779.00 -46,965.00 -36,559.00 -37,009.00 -40,012.00 -72,406.00 -49,385.00 -36,574.00 -27,262.00 -19,413.00 -14,240.00 -14,758.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 48,213.00 44,975.00 48,932.00 55,685.00 79,976.00 59,329.00 80,257.00 90,174.00 94,180.00 97,027.00 97,646.00 143,235.00 136,983.00 87,495.00 91,502.00 89,704.00 76,020.00 80,193.00 147,926.00
Debt 17,839.00 18,333.00 17,712.00 8,800.00 10,520.00 9,970.00 10,827.00 40,627.00 41,363.00 42,718.00 44,140.00 78,975.00 79,006.00 91,556.00 108,317.00 117,790.00 118,336.00 217,378.00 220,033.00
Net Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76,914.00
Common Shares Outstanding 49,745.00 49,745.00 49,601.00 49,601.00 49,507.00 49,507.00 49,429.00 49,429.00 49,350.00 49,350.00 49,283.00 49,276.00 49,187.00 49,152.00 49,025.00 48,756.00 48,684.00 48,596.00 48,411.00
Breakdown 2025-09-27 2025-06-28 2025-03-29 2024-12-28 2024-09-28 2024-06-29 2024-03-30 2023-12-30 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-09-24 2022-06-25 2022-03-26 2021-12-25 2021-09-25 2021-06-26 2021-03-27
Revenues 330,726.00 204,477.00 96,797.00 -225,807.00 307,657.00 212,315.00 107,614.00 -390,437.00 499,096.00 348,292.00 179,371.00 -421,635.00 621,670.00 414,983.00 197,757.00 -503,919.00 695,354.00 470,291.00 225,488.00
Cost Of Revenue 371,007.00 229,378.00 108,635.00 100,583.00 166,829.00 116,144.00 58,365.00 -203,066.00 261,638.00 181,729.00 93,153.00 -231,521.00 331,495.00 222,874.00 106,601.00 -279,246.00 392,787.00 263,429.00 123,283.00
Gross Profit -40,281.00 -24,901.00 -11,838.00 -326,390.00 140,828.00 96,171.00 49,249.00 -187,371.00 237,458.00 166,563.00 86,218.00 -190,114.00 290,175.00 192,109.00 91,156.00 -224,673.00 302,567.00 206,862.00 102,205.00
Operating Expenses 13,997.00 19,661.00 15,488.00 -357,008.00 190,869.00 130,443.00 67,222.00 -132,292.00 194,520.00 131,027.00 66,341.00 -125,057.00 191,861.00 127,502.00 63,463.00 -56,251.00 118,604.00 56,615.00 66,475.00
   Selling, General and Administrative Expenses 91,645.00 59,877.00 30,011.00 -71,742.00 97,497.00 67,200.00 35,082.00 -68,330.00 99,403.00 66,987.00 34,189.00 -60,174.00 96,541.00 63,777.00 31,246.00 -67,074.00 95,835.00 65,458.00 32,739.00
   Research and Development Expenses 133,499.00 89,947.00 45,085.00 36,012.00 64,002.00 43,678.00 22,336.00 -45,369.00 66,454.00 44,976.00 22,510.00 -46,421.00 69,638.00 46,266.00 23,106.00 -47,131.00 69,367.00 46,575.00 23,152.00
   Other Operating Expenses -211,147.00 -130,163.00 -59,608.00 -321,278.00 29,370.00 19,565.00 9,804.00 -18,593.00 28,663.00 19,064.00 9,642.00 -18,462.00 25,682.00 17,459.00 9,111.00 57,954.00 -46,598.00 -55,418.00 10,584.00
Operating Income -54,278.00 -44,562.00 -27,326.00 30,618.00 -50,041.00 -34,272.00 -17,973.00 -55,079.00 42,938.00 35,536.00 19,877.00 -65,057.00 98,314.00 64,607.00 27,693.00 -168,422.00 183,963.00 150,247.00 35,730.00
Net Non-Operating Income 5,666.00 3,765.00 1,360.00 -2,768.00 4,398.00 3,454.00 1,638.00 -3,753.00 3,375.00 2,141.00 781.00 -2,224.00 2,290.00 922.00 170.00 10,585.00 -8,901.00 -6,310.00 -4,548.00
Interest Expense 434.00 324.00 198.00 -623.00 519.00 433.00 289.00 -2,229.00 2,628.00 1,855.00 1,128.00 -1,632.00 2,928.00 1,900.00 981.00 -5,940.00 5,372.00 4,406.00 2,575.00
EBT -48,612.00 -40,797.00 -25,966.00 27,850.00 -45,643.00 -30,818.00 -16,335.00 -58,832.00 46,313.00 37,677.00 20,658.00 -67,281.00 100,604.00 65,529.00 27,863.00 -157,837.00 175,062.00 143,937.00 31,182.00
Income Tax 3,173.00 6,887.00 4,838.00 -59.00 2,817.00 414.00 1,700.00 -14,850.00 16,129.00 11,408.00 4,973.00 -17,003.00 25,385.00 15,192.00 6,294.00 -28,416.00 28,626.00 21,234.00 3,575.00
Net Income Including Non-Controlling Interests 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 167,325.00 0 0 0
Net Income Non-Controlling Interests 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0 0
Net Income 0 0 0 0 0 0 0 -43,982.00 30,184.00 26,269.00 15,685.00 -50,278.00 75,219.00 50,337.00 21,569.00 -129,421.00 146,436.00 122,703.00 27,607.00
EBIT -48,178.00 -40,473.00 -25,768.00 27,227.00 -45,124.00 -30,385.00 -16,046.00 -61,061.00 48,941.00 39,532.00 21,786.00 -68,913.00 103,532.00 67,429.00 28,844.00 -163,777.00 180,434.00 148,343.00 33,757.00
Deprecation and Amortization 40,682.00 26,945.00 13,327.00 -27,134.00 40,354.00 26,976.00 13,545.00 -23,971.00 37,632.00 25,067.00 12,380.00 -23,047.00 35,056.00 23,199.00 11,667.00 -26,098.00 37,102.00 24,997.00 12,567.00
EBITDA -7,496.00 -13,528.00 -12,441.00 93.00 -4,770.00 -3,409.00 -2,501.00 -85,032.00 86,573.00 64,599.00 34,166.00 -91,960.00 138,588.00 90,628.00 40,511.00 -189,875.00 217,536.00 173,340.00 46,324.00
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 46,685.00 46,653.00 46,645.00 46,478.00 46,971.00 47,049.00 47,134.00 47,595.00 47,525.00 47,481.00 47,343.00 46,896.00 48,412.00 48,626.00 48,778.00 52,733.00 46,992.00 46,155.00 43,756.00
Average Shares Outstanding Diluted 46,685.00 46,653.00 46,645.00 46,478.00 46,971.00 47,049.00 47,134.00 47,728.00 48,102.00 48,099.00 48,171.00 47,371.00 49,008.00 49,248.00 49,569.00 52,743.00 48,137.00 47,478.00 45,482.00
Breakdown 2025-09-27 2025-06-28 2025-03-29 2024-12-28 2024-09-28 2024-06-29 2024-03-30 2023-12-30 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-09-24 2022-06-25 2022-03-26 2021-12-25 2021-09-25 2021-06-26 2021-03-27
Operating Cash Flow -8,144.00 5,865.00 -10,182.00 25,115.00 4,495.00 -12,868.00 -13,964.00 -83,414.00 98,769.00 69,630.00 16,485.00 -20,224.00 85,295.00 45,799.00 1,991.00 -13,996.00 69,961.00 35,621.00 6,143.00
   Operating Net Income -103,570.00 -95,368.00 -61,608.00 47,362.00 -96,920.00 -60,808.00 -29,270.00 -43,982.00 30,184.00 26,269.00 15,685.00 -50,278.00 75,219.00 50,337.00 21,569.00 -129,421.00 146,436.00 122,703.00 27,607.00
   Deprecation and Amortization 40,682.00 26,945.00 13,327.00 -27,134.00 40,354.00 26,976.00 13,545.00 -23,971.00 37,632.00 25,067.00 12,380.00 -23,047.00 35,056.00 23,199.00 11,667.00 -26,098.00 37,102.00 24,997.00 12,567.00
   Deferred Income Tax -4,659.00 -2,572.00 -889.00 -2,476.00 -821.00 -1,243.00 818.00 -3,643.00 -514.00 -1,489.00 872.00 -6,936.00 1,979.00 1,056.00 397.00 -3,587.00 3,801.00 459.00 280.00
   Share Based Compensation 17,564.00 11,905.00 6,230.00 -9,558.00 15,459.00 10,211.00 4,628.00 -7,703.00 12,680.00 8,346.00 3,914.00 -6,954.00 11,095.00 7,355.00 3,422.00 0 10,743.00 7,029.00 3,523.00
   Change in Working Capital 51,147.00 16,835.00 5,965.00 43,227.00 -43,782.00 -29,642.00 -5,889.00 -151.00 -78,307.00 -45,957.00 -4,560.00 -100,522.00 24,881.00 49,368.00 33,155.00 -291,078.00 127,061.00 159,316.00 109,033.00
   Other Operating Activities -9,308.00 48,120.00 26,793.00 -26,306.00 90,205.00 41,638.00 2,204.00 -3,964.00 97,094.00 57,394.00 -11,806.00 167,513.00 -62,935.00 -85,516.00 -68,219.00 457,483.00 -255,182.00 -278,883.00 -146,867.00
Investing Cash Flow -47,439.00 -34,745.00 -34,002.00 -14,595.00 3,675.00 26,019.00 6,817.00 -69,509.00 12,255.00 12,759.00 14,285.00 -848.00 -58,325.00 -3,923.00 -4,775.00 57,851.00 56,717.00 55,182.00 -129,857.00
   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 17,662.00 13,659.00 10,966.00 -5,522.00 7,594.00 5,342.00 3,327.00 -9,094.00 12,148.00 8,140.00 5,075.00 -3,974.00 10,700.00 5,724.00 2,669.00 6,984.00 8,924.00 5,549.00 2,700.00
   Net Purchase/Sale of Investments Net 48,378.00 36,637.00 23,902.00 -52,298.00 76,806.00 57,721.00 31,999.00 -124,972.00 123,863.00 90,769.00 62,989.00 -68,519.00 106,525.00 74,150.00 43,250.00 -57,513.00 113,567.00 77,014.00 2,481.00
   Net Purchase/Sale of Business 34,935.00 34,935.00 34,935.00 0 0 0 0 -9,863.00 26,331.00 26,331.00 26,933.00 0 0 0 0 -120,137.00 120,886.00 120,137.00 0
   Other Investing Activities -148,414.00 -119,976.00 -103,805.00 43,225.00 -80,725.00 -37,044.00 -28,509.00 74,420.00 -150,087.00 -112,481.00 -80,712.00 71,645.00 -175,550.00 -83,797.00 -50,694.00 228,517.00 -186,660.00 -147,518.00 -135,038.00
Financing Cash Flow -1,528.00 -1,050.00 -2,151.00 96,975.00 -59,894.00 -51,689.00 -44,427.00 85,255.00 -56,007.00 -50,012.00 -47,373.00 55,650.00 -78,685.00 -48,903.00 -19,131.00 -236,096.00 12,711.00 113,504.00 116,593.00
   Net Issuance/Repayment of Debt 9,827.00 9,411.00 9,012.00 -92,984.00 30,372.00 30,235.00 63,725.00 -172,786.00 71,615.00 70,597.00 69,414.00 -62,052.00 68,761.00 47,284.00 16,100.00 -406,543.00 405,879.00 204,811.00 201,922.00
   Net Issuance/Repurchase of Equity 8,586.00 8,587.00 8,449.00 -29,552.00 26,954.00 18,886.00 10,698.00 3,125.00 10,855.00 6,180.00 3,481.00 -13,686.00 38,078.00 20,378.00 5,949.00 -444,721.00 228,927.00 223,119.00 223,118.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -19,941.00 -19,048.00 -19,612.00 219,511.00 -117,220.00 -100,810.00 -118,850.00 254,916.00 -138,477.00 -126,789.00 -120,268.00 131,388.00 -185,524.00 -116,565.00 -41,180.00 615,168.00 -622,095.00 -314,426.00 -308,447.00
Net Change in Cash -56,463.00 -41,971.00 -54,531.00 114,060.00 -56,262.00 -42,456.00 -54,459.00 -65,119.00 51,045.00 32,949.00 -15,692.00 42,691.00 -57,803.00 -9,615.00 -23,133.00 -196,883.00 139,427.00 204,538.00 -6,239.00
   Cash at Beginning of Period 206,407.00 206,407.00 206,407.00 92,347.00 245,524.00 245,524.00 245,524.00 310,643.00 242,341.00 242,341.00 242,341.00 199,650.00 290,201.00 290,201.00 290,201.00 487,084.00 149,358.00 149,358.00 149,358.00
   Cash at End of Period 149,944.00 164,436.00 151,876.00 206,407.00 189,262.00 203,068.00 191,065.00 245,524.00 293,386.00 275,290.00 226,649.00 242,341.00 232,398.00 280,586.00 267,068.00 290,201.00 288,785.00 353,896.00 143,119.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0