Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 15.08 17.59 20.36 86.21 -2415.33
Price to Sales 1.16 1.33 1.40 2.03 3.07
Book Value Per Common Share 27.37 25.78 24.98 24.55 27.45
Price to Book 3.76 3.94 3.78 4.85 5.28
Price to Operating Cash Flow 6.30 7.65 6.28 15.00 30.10
Price to Free Cash Flow 7.68 9.12 7.30 19.41 51.53
Enterprise Value to EBITDA 69831.48 83554.31 94802.17 196812.13 444215.22
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-03-31 2023-09-30 2022-03-31 2021-09-30 2021-06-30
Price to Earnings 28.57 42.58 120.33 28.77 192.86 36.92 813.44 90.91 845.94
Price to Sales 3.04 3.87 5.05 3.97 5.88 3.83 9.25 8.23 10.00
Book Value Per Common Share 31.83 32.97 30.11 31.00 27.15 23.61 22.40 28.23 27.26
Price to Book 2.76 3.07 3.55 3.20 4.05 3.36 5.81 4.51 4.97
Price to Operating Cash Flow 17.66 22.72 2718.83 9.90 167.88 1171.47
Price to Free Cash Flow 21.62 28.03 -214.90 10.52 1736.65 -330.75
Enterprise Value to EBITDA 146751.24 215013.67 475872.37 164186.13 560884.14 197055.52 1029191.80 478856.85 1116756.55

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY 18.20 24.45 235.42
Revenue YoY 8.18 9.80 12.13 20.65
EBITDA YoY 12.28 18.73 60.16 80.27
Net Profit YoY 9.40 21.08 226.73
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-03-31 2023-09-30 2022-03-31 2021-09-30 2021-06-30
Earning YoY 29.11 168.10 -74.25 505.04 -73.49 1243.75 -88.57 775.00
Revenue YoY 6.65 17.35 -16.72 28.27 -14.64 39.74 -12.01 14.25
EBITDA YoY 22.87 99.07 -63.43 195.66 -53.95 202.01 -54.02 119.41
Net Profit YoY 25.00 154.17 -74.65 478.24 -74.86 1155.88 -88.77 755.61

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 28.69 26.18 33.05 35.27 26.97
Quick Ratio 0.49 0.61 0.81 1.08 0.83
Current Ratio 1.25 1.54 1.58 1.79 1.81
Debt to Equity 3.75 3.72 3.34 2.78 2.41
Long-Term Debt to Equity 1.12 1.56 1.45 1.30 1.12
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-03-31 2023-09-30 2022-03-31 2021-09-30 2021-06-30
Cash Per Common Share 50.92 55.29 48.42 53.03 27.33 22.49 19.44 19.91 18.90
Quick Ratio 0.63 0.66 0.93 0.75 0.56 0.54 0.66 0.73 0.70
Current Ratio 1.15 1.15 1.60 1.26 1.33 1.38 1.77 1.85 1.79
Debt to Equity 3.91 3.81 3.65 3.62 3.58 3.52 3.28 2.03 2.08
Long-Term Debt to Equity 1.04 0.92 1.65 1.07 1.20 1.27 1.73 0.93 0.96

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 5.24 4.75 4.27 1.49 -0.07
ROE 24.89 22.38 18.56 5.63 -0.24
Gross Margin 39.91 36.56 36.49
Operating Margin 13.27 12.36 10.72 5.81 1.80
EBITDA Margin 16.57 15.97 14.77 10.34 6.92
Net Profit Margin 7.67 7.58 6.88 2.36 -0.14
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-03-31 2023-09-30 2022-03-31 2021-09-30 2021-06-30
ROA 1.94 1.49 0.63 2.41 0.46 2.02 0.17 1.63 0.19
ROE 9.54 7.16 2.95 11.12 2.11 9.12 0.73 4.95 0.60
Gross Margin 43.80 42.23 38.72 42.33
Operating Margin 17.69 14.85 7.09 21.16 6.66 16.16 4.40 13.04 4.26
EBITDA Margin 20.73 17.99 10.61 24.15 10.48 19.42 8.99 17.20 8.96
Net Profit Margin 10.65 9.09 4.19 13.78 3.06 10.38 1.15 9.05 1.21

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-03-31 2023-09-30 2022-03-31 2021-09-30 2021-06-30
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 5,834,500.00 5,894,400.00 5,403,600.00 4,744,276.00 4,926,711.00
   Current Assets 4,036,500.00 4,162,700.00 3,726,700.00 3,308,423.00 3,365,935.00
      Cash and Short-Term Investments 1,288,000.00 1,269,400.00 1,646,800.00 1,803,888.00 1,420,255.00
            Cash and Cash Equivalents 1,288,000.00 1,269,400.00 1,646,800.00 1,803,888.00 1,420,255.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 284,900.00 370,600.00 270,800.00 203,010.00 117,517.00
      Inventory 0 0 0 0 0
      Other Current Assets 2,463,600.00 2,522,700.00 1,809,100.00 1,301,525.00 1,828,163.00
   Non-Current Assets 1,798,000.00 1,731,700.00 1,676,900.00 1,435,853.00 1,560,776.00
      Property, Plant, Equipment Net 461,800.00 474,700.00 486,300.00 506,875.00 540,515.00
      Goodwill 859,200.00 847,500.00 828,300.00 641,605.00 665,821.00
      Intangible Assets 188,900.00 167,600.00 362,300.00 287,373.00 121,883.00
      Long-Term Investments 61,400.00 60,000.00 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 226,700.00 181,900.00 0.00 0.00 232,557.00
Liabilities 4,605,300.00 4,644,700.00 4,159,200.00 3,488,752.00 3,480,808.00
   Current Liabilities 3,226,000.00 2,700,600.00 2,354,000.00 1,852,641.00 1,855,441.00
      Payables and Expenses 1,832,900.00 2,004,300.00 750,300.00 592,826.00 1,324,827.00
            Account Payables 223,800.00 241,200.00 222,400.00 193,529.00 147,593.00
            Current Accrued Liabilities 1,609,100.00 1,763,100.00 379,800.00 322,800.00 1,177,234.00
      Short-Term Debt 861,000.00 200,600.00 53,300.00 57,104.00 53,233.00
      Other Current Liabilities 532,100.00 495,700.00 1,550,400.00 1,202,711.00 477,381.00
   Non-Current Liabilities 1,379,300.00 1,944,100.00 1,805,200.00 1,636,111.00 1,625,367.00
      Long-Term Debt 1,221,800.00 1,811,200.00 1,711,800.00 1,531,440.00 1,544,091.00
      Other Non-Current Liabilities 157,500.00 132,900.00 93,400.00 104,671.00 81,276.00
Equity 1,229,200.00 1,249,700.00 1,244,400.00 1,255,524.00 1,445,903.00
   Shareholders Equity 1,228,700.00 1,249,900.00 1,244,600.00 1,255,481.00 1,445,622.00
      Capital Stock 1,300.00 1,300.00 1,300.00 1,275.00 1,267.00
      Share Premium 1,370,100.00 1,311,600.00 1,251,800.00 1,274,118.00 1,228,446.00
      Retained Earnings 1,934,000.00 1,627,900.00 1,348,300.00 1,083,882.00 1,013,155.00
      Treasury Shares -1,755,200.00 -1,487,700.00 1,105,800.00 931,212.00 -703,032.00
      Accumulated Other Comprehensive Income -321,500.00 -203,200.00 -251,000.00 -172,582.00 -94,214.00
   Minority Interest 500.00 -200.00 -200.00 43.00 281.00
Investments 61,400.00 60,000.00 0 0 5,926.00
Debt 2,082,800.00 2,011,800.00 1,765,100.00 1,588,544.00 1,597,324.00
Net Debt 794,800.00 742,400.00 0 0 177,069.00
Common Shares Outstanding 0 0 49,821.74 51,147.88 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 3,989,800.00 3,688,000.00 3,358,800.00 2,995,500.00 2,482,700.00
Cost Of Revenue 0 0 2,018,200.00 1,900,200.00 1,576,699.00
Interest Income 104,300.00 70,800.00 2,000.00 700.00 37,644.00
Interest Expense 80,500.00 55,600.00 37,500.00 38,300.00 36,604.00
Net Interest 23,800.00 15,200.00 0 0 1,040.00
Non-Interest Expense 0 0 819,300.00 736,900.00 0
Gross Profit 0 0 1,340,600.00 1,095,300.00 906,001.00
Operating Expenses 3,486,600.00 3,255,400.00 955,200.00 872,700.00 859,379.00
   Selling, General and Administrative Expenses 315,300.00 296,800.00 819,300.00 736,900.00 221,614.00
   Other Operating Expenses 3,171,300.00 2,958,600.00 0 0 637,765.00
Operating Income 503,200.00 432,600.00 385,400.00 222,600.00 46,622.00
Net Non-Operating Income -54,300.00 -32,200.00 900.00 59.00 -38,451.00
EBT 448,900.00 400,400.00 322,600.00 135,600.00 8,171.00
Income Tax 142,600.00 120,900.00 91,900.00 65,100.00 11,475.00
Net Income Including Non-Controlling Interests 306,300.00 279,500.00 230,700.00 70,500.00 -3,304.00
Net Income Non-Controlling Interests -300.00 200.00 300.00 200.00 -95.00
Net Income 306,000.00 279,700.00 231,000.00 70,700.00 -3,399.00
EBIT 529,400.00 456,000.00 360,100.00 173,900.00 44,775.00
Deprecation and Amortization 131,800.00 132,900.00 135,900.00 135,800.00 127,021.00
EBITDA 661,200.00 588,900.00 496,000.00 309,700.00 171,796.00
EPS 0.01 0.01 0.00 0.00 -0.00
Diluted EPS 0.01 0.01 0.00 0.00 -0.00
Average Shares Outstanding Basic 44,896.71 48,482.01 49,821.74 51,147.88 52,659.55
Average Shares Outstanding Diluted 48,082.77 51,599.63 53,463.31 53,263.26 52,659.55
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 732,800.00 643,100.00 748,300.00 406,300.00 253,505.00
   Operating Net Income 306,300.00 279,500.00 230,700.00 70,500.00 -3,304.00
   Deprecation and Amortization 131,800.00 132,900.00 135,900.00 135,800.00 127,021.00
   Deferred Income Tax 18,500.00 13,700.00 7,900.00 -2,300.00 -23,946.00
   Share Based Compensation 43,900.00 53,700.00 44,100.00 36,500.00 21,951.00
   Change in Working Capital 215,700.00 -71,400.00 297,800.00 134,800.00 2,501.00
   Other Operating Activities 16,600.00 234,700.00 31,900.00 31,000.00 129,282.00
Investing Cash Flow -223,300.00 -157,600.00 -453,800.00 -98,100.00 -105,531.00
   Capital Expenditure -131,800.00 -103,500.00 0 0 -105,398.00
   Net Purchase/Sale of PPE -131,800.00 -103,500.00 -104,300.00 -92,200.00 -105,398.00
   Net Purchase/Sale of Investments Net 100.00 -52,800.00 0 0 967.00
   Net Purchase/Sale of Business -91,600.00 -1,300.00 -343,000.00 0 -1,100.00
   Net Loan & Lease Activity 51,500.00 49,900.00 0 0 79.45
   Other Investing Activities 80,300.00 53,600.00 -6,500.00 -5,900.00 105,318.55
Financing Cash Flow -135,700.00 -143,200.00 -1,200.00 -212,000.00 35,398.00
   Net Issuance/Repayment of Debt 120,300.00 229,400.00 172,600.00 13,100.00 270,400.00
   Net Issuance/Repurchase of Equity -251,400.00 -370,600.00 -166,900.00 -219,100.00 259,619.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -4,600.00 -2,000.00 -6,900.00 -6,000.00 -494,621.00
Net Change in Cash 241,200.00 256,200.00 293,300.00 96,200.00 282,129.00
   Cash at Beginning of Period 2,247,000.00 1,990,800.00 2,086,100.00 2,099,500.00 1,817,379.00
   Cash at End of Period 2,488,200.00 2,247,000.00 1,990,800.00 2,086,100.00 2,099,508.00
Free Cash Flow 601,000.00 539,600.00 644,000.00 314,100.00 148,107.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-03-31 2023-12-31 2023-09-30 2022-03-31 2021-09-30 2021-06-30 2020-12-31
Assets 6,275,400.00 6,554,900.00 6,053,500.00 5,834,500.00 6,289,100.00 5,693,600.00 5,894,400.00 5,162,900.00 4,898,313.00 4,526,318.00 4,439,083.00 4,926,711.00
   Current Assets 4,241,400.00 4,536,300.00 4,173,700.00 4,036,500.00 4,385,800.00 3,927,700.00 4,162,700.00 3,536,400.00 3,125,829.00 3,038,291.00 2,901,688.00 3,365,935.00
      Cash and Short-Term Investments 2,020,900.00 2,266,700.00 2,093,900.00 1,288,000.00 2,329,500.00 1,252,000.00 1,269,400.00 1,088,500.00 992,418.00 1,052,092.00 997,816.00 1,420,255.00
            Cash and Cash Equivalents 2,020,900.00 2,266,700.00 2,093,900.00 1,288,000.00 2,329,500.00 1,252,000.00 1,269,400.00 1,088,500.00 992,418.00 1,052,092.00 997,816.00 1,420,255.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 297,200.00 328,400.00 330,500.00 284,900.00 273,200.00 407,600.00 370,600.00 300,600.00 180,070.00 152,564.00 138,563.00 117,517.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 1,923,300.00 1,941,200.00 1,749,300.00 2,463,600.00 1,783,100.00 2,268,100.00 2,522,700.00 2,147,300.00 1,953,341.00 1,833,635.00 1,765,309.00 1,828,163.00
   Non-Current Assets 2,034,000.00 2,018,600.00 1,879,800.00 1,798,000.00 1,903,300.00 1,765,900.00 1,731,700.00 1,626,500.00 1,772,484.00 1,488,027.00 1,537,395.00 1,560,776.00
      Property, Plant, Equipment Net 517,500.00 517,500.00 483,500.00 461,800.00 483,200.00 468,400.00 474,700.00 467,900.00 505,836.00 516,054.00 536,557.00 540,515.00
      Goodwill 949,900.00 954,900.00 882,200.00 859,200.00 913,300.00 848,800.00 847,500.00 817,800.00 846,241.00 646,178.00 657,327.00 665,821.00
      Intangible Assets 199,100.00 205,500.00 188,700.00 188,900.00 205,600.00 208,900.00 167,600.00 167,400.00 214,490.00 102,238.00 109,320.00 121,883.00
      Long-Term Investments 0 0 0 61,400.00 0 60,500.00 60,000.00 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 367,500.00 340,700.00 325,400.00 226,700.00 301,200.00 179,300.00 181,900.00 173,400.00 205,917.00 223,557.00 234,191.00 232,557.00
Liabilities 4,996,800.00 5,191,500.00 4,751,800.00 4,605,300.00 4,927,100.00 4,450,000.00 4,644,700.00 4,020,700.00 3,754,719.00 3,034,861.00 2,999,587.00 3,480,808.00
   Current Liabilities 3,673,200.00 3,935,200.00 2,608,400.00 3,226,000.00 3,471,200.00 2,957,000.00 2,700,600.00 2,568,800.00 1,770,954.00 1,642,834.00 1,621,459.00 1,855,441.00
      Payables and Expenses 741,400.00 791,300.00 756,000.00 1,832,900.00 781,300.00 1,771,700.00 2,004,300.00 1,545,800.00 1,243,159.00 1,150,679.00 1,106,554.00 1,324,827.00
            Account Payables 209,500.00 253,800.00 249,000.00 223,800.00 265,800.00 280,100.00 241,200.00 207,000.00 157,738.00 168,792.00 141,018.00 147,593.00
            Current Accrued Liabilities 399,100.00 417,600.00 381,700.00 1,609,100.00 402,200.00 1,491,600.00 1,763,100.00 1,338,800.00 1,085,421.00 981,887.00 965,536.00 1,177,234.00
      Short-Term Debt 1,287,400.00 1,489,800.00 346,200.00 861,000.00 1,132,800.00 725,500.00 200,600.00 499,200.00 52,093.00 55,195.00 54,405.00 53,233.00
      Other Current Liabilities 1,644,400.00 1,654,100.00 1,506,200.00 532,100.00 1,557,100.00 459,800.00 495,700.00 523,800.00 475,702.00 436,960.00 460,500.00 477,381.00
   Non-Current Liabilities 1,323,600.00 1,256,300.00 2,143,400.00 1,379,300.00 1,455,900.00 1,493,000.00 1,944,100.00 1,451,900.00 1,983,765.00 1,392,027.00 1,378,128.00 1,625,367.00
      Long-Term Debt 1,171,600.00 1,103,100.00 2,003,800.00 1,221,800.00 1,290,900.00 1,356,500.00 1,811,200.00 1,358,100.00 1,873,126.00 1,312,784.00 1,298,484.00 1,544,091.00
      Other Non-Current Liabilities 152,000.00 153,200.00 139,600.00 157,500.00 165,000.00 136,500.00 132,900.00 93,800.00 110,639.00 79,243.00 79,644.00 81,276.00
Equity 1,278,600.00 1,363,400.00 1,301,700.00 1,229,200.00 1,362,000.00 1,243,600.00 1,249,700.00 1,142,200.00 1,143,594.00 1,491,457.00 1,439,496.00 1,445,903.00
   Shareholders Equity 1,263,300.00 1,351,700.00 1,302,200.00 1,228,700.00 1,361,700.00 1,243,800.00 1,249,900.00 1,142,800.00 1,143,595.00 1,491,376.00 1,439,219.00 1,445,622.00
      Capital Stock 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,276.00 1,270.00 1,269.00 1,267.00
      Share Premium 1,340,600.00 1,397,600.00 1,382,100.00 1,370,100.00 1,348,900.00 1,324,800.00 1,311,600.00 1,293,600.00 1,211,830.00 1,260,283.00 1,252,456.00 1,228,446.00
      Retained Earnings 2,191,900.00 2,070,000.00 1,972,400.00 1,934,000.00 1,888,800.00 1,654,100.00 1,627,900.00 1,558,700.00 1,125,569.00 1,087,007.00 1,013,125.00 1,013,155.00
      Treasury Shares 2,198,800.00 2,066,600.00 1,817,100.00 -1,755,200.00 1,705,800.00 -1,488,200.00 -1,487,700.00 -1,429,700.00 -1,001,421.00 -703,136.00 -703,247.00 -703,032.00
      Accumulated Other Comprehensive Income -71,700.00 -50,600.00 -236,500.00 -321,500.00 -171,500.00 -248,200.00 -203,200.00 -281,100.00 -193,659.00 -154,048.00 -124,384.00 -94,214.00
   Minority Interest 15,300.00 11,700.00 -500.00 500.00 300.00 -200.00 -200.00 -600.00 -1.00 81.00 277.00 281.00
Investments 0 0 0 61,400.00 0 60,500.00 60,000.00 0 0 0 0 5,926.00
Debt 2,459,000.00 2,592,900.00 2,350,000.00 2,082,800.00 2,423,700.00 2,082,000.00 2,011,800.00 1,857,300.00 1,925,219.00 1,367,979.00 1,352,889.00 1,597,324.00
Net Debt 282,400.00 169,100.00 106,200.00 794,800.00 0 830,000.00 742,400.00 768,800.00 932,801.00 315,887.00 355,073.00 177,069.00
Common Shares Outstanding 39,691.36 40,996.07 43,244.69 0 43,929.58 0 0 0 0 0 0 0
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-03-31 2023-09-30 2022-03-31 2021-09-30 2021-06-30
Revenues 1,145,700.00 1,074,300.00 915,500.00 1,099,300.00 857,000.00 1,004,000.00 718,467.00 816,560.00 714,686.00
Cost Of Revenue 643,900.00 620,600.00 561,000.00 634,000.00 0 0 0 0 0
Interest Income 6,200.00 6,200.00 5,300.00 6,500.00 20,600.00 19,000.00 6,279.00 10,225.00 9,661.00
Interest Expense 22,500.00 28,200.00 19,400.00 24,200.00 14,900.00 15,000.00 6,134.00 10,072.00 9,457.00
Net Interest 0 0 0 0 5,700.00 4,000.00 145.00 153.00 204.00
Non-Interest Expense 272,000.00 261,300.00 247,100.00 250,200.00 0 0 0 0 0
Gross Profit 501,800.00 453,700.00 354,500.00 465,300.00 0 0 0 0 0
Operating Expenses 306,800.00 295,100.00 279,300.00 283,100.00 793,000.00 837,000.00 681,764.00 702,066.00 684,565.00
   Selling, General and Administrative Expenses 272,000.00 261,300.00 247,100.00 250,200.00 71,900.00 73,900.00 63,856.00 64,298.00 59,119.00
   Other Operating Expenses 0 0 0 0 721,100.00 763,100.00 617,908.00 637,768.00 625,446.00
Operating Income 195,000.00 158,600.00 75,200.00 182,200.00 64,000.00 167,000.00 36,703.00 114,494.00 30,121.00
Net Non-Operating Income 1,400.00 400.00 2,500.00 16,500.00 -21,800.00 -19,800.00 -11,259.00 -18,054.00 -9,137.00
EBT 180,200.00 131,300.00 45,500.00 208,400.00 42,200.00 147,200.00 25,444.00 96,440.00 20,984.00
Income Tax 55,100.00 33,600.00 7,100.00 56,800.00 16,000.00 43,000.00 17,154.00 22,726.00 12,352.00
Net Income Including Non-Controlling Interests 125,100.00 97,700.00 38,400.00 151,600.00 26,200.00 104,200.00 8,290.00 73,714.00 8,632.00
Net Income Non-Controlling Interests -3,100.00 -100.00 0 -100.00 0.00 0.00 7.00 168.00 3.00
Net Income 122,000.00 97,600.00 38,400.00 151,500.00 26,200.00 104,200.00 8,297.00 73,882.00 8,635.00
EBIT 202,700.00 159,500.00 64,900.00 232,600.00 57,100.00 162,200.00 31,578.00 106,512.00 30,441.00
Deprecation and Amortization 34,800.00 33,800.00 32,200.00 32,900.00 32,700.00 32,800.00 32,990.00 33,909.00 33,559.00
EBITDA 237,500.00 193,300.00 97,100.00 265,500.00 89,800.00 195,000.00 64,568.00 140,421.00 64,000.00
EPS 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
Average Shares Outstanding Basic 39,691.36 40,996.07 43,244.69 43,929.58 45,816.94 48,406.47 51,057.95 52,829.39 52,805.37
Average Shares Outstanding Diluted 44,809.46 42,954.63 46,239.52 47,554.61 48,962.58 51,470.60 51,716.04 53,853.68 54,008.84
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-03-31 2023-09-30 2022-03-31 2021-09-30 2021-06-30
Operating Cash Flow 197,300.00 182,900.00 1,700.00 440,300.00 30,000.00 0 5,671.00 0 0
   Operating Net Income 125,100.00 97,700.00 38,400.00 151,600.00 26,200.00 104,200.00 8,290.00 73,714.00 8,632.00
   Deprecation and Amortization 34,800.00 33,800.00 32,200.00 32,900.00 32,700.00 32,800.00 32,990.00 33,909.00 33,559.00
   Deferred Income Tax 2,700.00 -10,200.00 -16,400.00 7,100.00 4,300.00 0 5,391.00 0 0
   Share Based Compensation 14,800.00 13,800.00 11,200.00 10,600.00 12,500.00 0 9,803.00 0 0
   Change in Working Capital 21,700.00 41,500.00 -82,800.00 264,300.00 85,900.00 0 -57,440.00 0 0
   Other Operating Activities -1,800.00 6,300.00 19,100.00 -26,200.00 -131,600.00 0 6,637.00 0 0
Investing Cash Flow -48,100.00 -34,200.00 -54,700.00 -30,000.00 -96,800.00 0 -356,848.00 0 0
   Capital Expenditure 0 0 0 0 -27,100.00 0.00 -25,762.00 0.00 0.00
   Net Purchase/Sale of PPE -34,700.00 -34,600.00 -23,200.00 -25,800.00 -27,100.00 0 -25,762.00 0 0
   Net Purchase/Sale of Investments Net 0 0 0 0 -300.00 0 -126.00 0 0
   Net Purchase/Sale of Business -12,500.00 3,300.00 -100.00 -500.00 -69,400.00 0 -330,960.00 0 0
   Net Loan & Lease Activity 51,500.00 49,900.00 0 0 79.45
   Other Investing Activities -900.00 -2,900.00 -31,400.00 -3,700.00 14,500.00 0 12,241.00 0 0
Financing Cash Flow -358,100.00 -83,400.00 162,600.00 -119,000.00 81,300.00 0 235,312.00 0 0
   Net Issuance/Repayment of Debt -107,200.00 168,400.00 217,900.00 -19,000.00 82,000.00 0 304,808.00 0 0
   Net Issuance/Repurchase of Equity -128,800.00 -245,600.00 -61,500.00 -100,100.00 -700.00 0 -68,213.00 0 0
   Dividends Paid 0 0 0 0 0 0 0 0 0
   Other Financing Activities -122,100.00 -6,200.00 6,200.00 100.00 0.00 0 -1,283.00 0 0
Net Change in Cash -208,900.00 65,300.00 109,600.00 291,300.00 -32,700.00 0 -153,407.00 0 0
   Cash at Beginning of Period 2,920,900.00 2,689,600.00 2,488,200.00 2,555,200.00 2,247,000.00 0 2,086,102.00 0 0
   Cash at End of Period 2,690,500.00 2,920,900.00 2,689,600.00 2,941,800.00 2,214,300.00 2,043,300.00 1,932,695.00 2,033,938.00 1,932,652.00
Free Cash Flow 161,200.00 148,300.00 -21,500.00 414,500.00 2,900.00 0 -20,091.00 0 0