Valuation Ratios

Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30
Price to Earnings 8.60 10.37 12.24 7.34
Price to Sales 0.76 0.72 0.77 1.45
Book Value Per Common Share -22.24 -25.59 -28.66 -31.25
Price to Book -0.63 -0.55 -0.53 -0.92
Price to Operating Cash Flow 4.29 22.78 12.73 3.98
Price to Free Cash Flow
Enterprise Value to EBITDA 29036.24 42231.77 35181.34 49110.74
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31
Price to Earnings 8.21 31.88 11.26 15.61 54.09 19.12 32.70 40.79 6.07
Price to Sales 0.69 1.43 4.57 0.86 1.36 3.92 1.48 2.91 5.24 1.71
Book Value Per Common Share -22.24 -22.90 -25.24 -26.45 -25.59 -26.48 -26.69 -27.56 -28.66 -28.25 -28.72 -29.23 -31.25 -29.33 -33.48
Price to Book -0.63 -0.42 -0.51 -0.78 -0.55 -0.47 -0.50 -0.69 -0.53 -0.76 -0.98 -0.87 -0.92 -0.86
Price to Operating Cash Flow 5.26 28.05 -225.68 79.37 68.33 -83.06 32.48 33.97 23.91 4.13
Price to Free Cash Flow
Enterprise Value to EBITDA 26225.42 68806.97 328021.01 44732.70 78492.32 214566.96 60858.24 108708.17 162774.09 43997.12

Earnings Data

Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30
Earning YoY 20.59 10.57 -68.62
Revenue YoY -3.80 0.21 -0.77
EBITDA YoY 47.54 -21.44 -26.67
Net Profit YoY 21.84 11.22 -68.52
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31
Earning YoY 195.00 30.59 142.86 31.40 38.71 34.95
Revenue YoY 56.73 98.89 48.27 103.57 51.75 100.51 51.63 94.88
EBITDA YoY 99.91 195.36 65.33 91.93 37.25 66.70 44.34 84.40
Net Profit YoY 193.62 30.00 143.78 30.89 39.77 34.98 80.57

Financial Strength

Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30
Cash Per Common Share 3.92 4.75 5.70 5.80
Quick Ratio 1.50 1.57 1.78 1.91
Current Ratio 2.41 2.03 2.12 2.21
Debt to Equity -1.84 -1.87 -1.74 -1.61
Long-Term Debt to Equity -1.64 -1.62 -1.52 -1.44
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31
Cash Per Common Share 3.91 3.99 3.64 3.74 4.75 4.88 5.31 5.20 5.69 5.54 6.05 6.74 5.80 5.06 4.57
Quick Ratio 1.50 1.62 1.69 1.60 1.57 1.61 1.66 1.88 1.78 1.75 1.77 1.76 1.91 2.23 1.65
Current Ratio 2.41 2.47 2.48 2.24 2.03 2.11 2.29 2.20 2.12 2.04 2.11 2.06 2.21 2.54 2.53
Debt to Equity -1.84 -1.86 -1.76 -1.75 -1.87 -1.83 -1.78 -1.77 -1.74 -1.77 -1.74 -1.72 -1.61 -1.62 -1.43
Long-Term Debt to Equity -1.64 -1.66 -1.58 -1.55 -1.62 -1.59 -1.58 -1.56 -1.52 -1.54 -1.52 -1.49 -1.44 -1.48 -1.34

Profitability

Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30
ROA 8.75 6.09 5.80 20.58
ROE -7.33 -5.30 -4.28 -12.54
Gross Margin 62.64 65.46 66.91 68.61
Operating Margin 22.55 13.93 18.98 26.81
EBITDA Margin 26.31 17.16 21.89 29.61
Net Profit Margin 8.83 6.97 6.28 19.80
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31
ROA 5.96 2.10 5.03 4.08 1.65 5.14 4.07 2.94 22.94 21.40
ROE -5.15 -1.60 -4.17 -3.18 -1.27 -3.98 -2.99 -2.11 -14.20 -9.22
Gross Margin 63.49 61.66 59.98 67.07 65.78 67.04 67.72 68.49 68.48 69.95 70.08
Operating Margin 23.09 17.22 10.39 16.07 14.12 15.15 21.47 24.06 29.63 36.09 38.21
EBITDA Margin 26.47 20.75 13.97 19.26 17.27 18.32 24.25 26.81 32.25 38.92 40.88
Net Profit Margin 8.45 4.51 7.61 8.68 7.25 7.68 8.90 12.77 28.17 31.64

Dividends

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

Financial Statements

Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30
Assets 1,090,900.00 1,285,300.00 1,214,400.00 1,086,400.00
   Current Assets 631,400.00 761,000.00 749,100.00 664,700.00
      Cash and Short-Term Investments 228,600.00 274,200.00 326,500.00 330,900.00
            Cash and Cash Equivalents 228,600.00 274,200.00 326,500.00 330,900.00
            Short-Term Investments 0 0 0 0
      Net Receivables 164,400.00 311,500.00 301,500.00 244,000.00
      Inventory 178,600.00 171,500.00 152,100.00 122,800.00
      Other Current Assets 59,800.00 3,800.00 -31,000.00 -33,000.00
   Non-Current Assets 459,500.00 524,300.00 465,300.00 421,700.00
      Property, Plant, Equipment Net 277,400.00 313,000.00 323,200.00 307,900.00
      Goodwill 15,400.00 15,600.00 15,600.00 15,700.00
      Intangible Assets 7,000.00 8,100.00 9,100.00 8,900.00
      Long-Term Investments 0 0 0 0
      Non-Current Deferred Assets 11,100.00 13,300.00 0 0
      Other Non-Current Assets 148,600.00 174,300.00 117,400.00 89,200.00
Liabilities 2,392,100.00 2,761,900.00 2,857,800.00 2,869,200.00
   Current Liabilities 261,500.00 374,000.00 353,500.00 301,000.00
      Payables and Expenses 269,000.00 409,900.00 443,200.00 354,400.00
            Account Payables 110,900.00 176,000.00 199,700.00 174,400.00
            Current Accrued Liabilities 158,100.00 233,900.00 243,500.00 180,000.00
      Short-Term Debt 12,900.00 12,900.00 13,100.00 13,100.00
      Other Current Liabilities -20,400.00 -48,800.00 -102,800.00 -66,500.00
   Non-Current Liabilities 2,130,600.00 2,387,900.00 2,504,300.00 2,568,200.00
      Long-Term Debt 1,417,400.00 1,595,500.00 1,625,400.00 1,630,700.00
      Other Non-Current Liabilities 713,200.00 792,400.00 878,900.00 937,500.00
Equity -1,301,200.00 -1,476,600.00 -1,643,400.00 -1,782,800.00
   Shareholders Equity -1,301,200.00 -1,476,600.00 -1,643,400.00 -1,782,800.00
      Capital Stock 600.00 600.00 600.00 600.00
      Share Premium 80,000.00 52,500.00 27,900.00 10,000.00
      Retained Earnings -445,600.00 -498,600.00 -541,100.00 -577,100.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income -285,600.00 -292,800.00 -309,100.00 -324,900.00
   Minority Interest 0 0 0 0
Debt 1,430,300.00 1,608,400.00 1,638,500.00 1,643,800.00
Net Debt 1,201,700.00 1,334,200.00 1,312,000.00 1,312,900.00
Common Shares Outstanding 58,496.11 57,707.29 57,333.35 57,055.33
Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30
Revenues 1,080,400.00 1,123,100.00 1,120,800.00 1,129,500.00
Cost Of Revenue 403,600.00 387,900.00 370,900.00 354,600.00
Gross Profit 676,800.00 735,200.00 749,900.00 774,900.00
Operating Expenses 434,700.00 568,400.00 528,400.00 465,300.00
   Selling, General and Administrative Expenses 372,800.00 406,400.00 378,200.00 322,200.00
   Research and Development Expenses 37,300.00 78,800.00 87,700.00 66,900.00
   Other Operating Expenses 24,600.00 83,200.00 62,500.00 76,200.00
Operating Income 242,100.00 166,800.00 221,500.00 309,600.00
Net Non-Operating Income -105,800.00 -122,600.00 -115,800.00 -53,000.00
Interest Expense 107,300.00 112,300.00 107,000.00 46,200.00
Net Interest -107,300.00 -112,300.00 -107,000.00 -46,200.00
EBT 136,300.00 44,200.00 105,700.00 256,600.00
Income Tax 40,900.00 34,100.00 35,300.00 33,000.00
Net Income 95,400.00 78,300.00 70,400.00 223,600.00
EBIT 243,600.00 156,500.00 212,700.00 302,800.00
Deprecation and Amortization 40,700.00 36,200.00 32,600.00 31,700.00
EBITDA 284,300.00 192,700.00 245,300.00 334,500.00
EPS 0.00 0.00 0.00 0.00
Diluted EPS 0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 58,309.00 57,681.00 57,248.00 57,024.00
Average Shares Outstanding Diluted 58,915.00 58,326.00 57,758.00 57,461.00
Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30
Operating Cash Flow 191,700.00 35,700.00 67,700.00 412,200.00
   Operating Net Income 95,400.00 78,300.00 70,400.00 223,600.00
   Deprecation and Amortization 40,700.00 36,200.00 32,600.00 31,700.00
   Deferred Income Tax 17,600.00 -70,600.00 14,300.00 -26,500.00
   Share Based Compensation 31,600.00 26,300.00 21,500.00 18,700.00
   Change in Working Capital -145,000.00 253,000.00 47,400.00 27,800.00
   Other Operating Activities 151,400.00 -287,500.00 -118,500.00 136,900.00
Investing Cash Flow -9,300.00 -15,800.00 -26,500.00 -24,000.00
   Capital Expenditure 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 9,300.00 15,800.00 26,500.00 24,000.00
   Net Purchase/Sale of Investments Net 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0
   Other Investing Activities -18,600.00 -31,600.00 -53,000.00 -48,000.00
Financing Cash Flow -226,700.00 -73,400.00 -48,700.00 -48,000.00
   Net Issuance/Repayment of Debt 186,000.00 35,900.00 10,700.00 1,456,600.00
   Net Issuance/Repurchase of Equity 0 0 0 0
   Dividends Paid 35,000.00 34,500.00 34,400.00 8,600.00
   Other Financing Activities -447,700.00 -143,800.00 -93,800.00 -1,513,200.00
Net Change in Cash -45,600.00 -52,300.00 -4,400.00 330,900.00
   Cash at Beginning of Period 274,200.00 326,500.00 330,900.00 0
   Cash at End of Period 228,600.00 274,200.00 326,500.00 330,900.00
Free Cash Flow 0 0 0 0
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31
Assets 1,090,900.00 1,157,300.00 1,120,200.00 1,149,500.00 1,285,300.00 1,267,500.00 1,199,600.00 1,217,800.00 1,214,400.00 1,252,100.00 1,210,000.00 1,196,900.00 1,086,400.00 1,049,800.00 833,500.00 739,900.00
   Current Assets 631,400.00 681,500.00 643,400.00 667,200.00 761,000.00 781,100.00 710,000.00 719,500.00 749,100.00 787,500.00 756,300.00 761,700.00 664,700.00 580,600.00 426,500.00 258,300.00
      Cash and Short-Term Investments 228,600.00 233,600.00 212,300.00 216,700.00 274,200.00 281,800.00 306,500.00 298,700.00 326,500.00 317,400.00 346,400.00 385,200.00 330,900.00 292,300.00 264,300.00 0
            Cash and Cash Equivalents 228,600.00 233,600.00 212,300.00 216,700.00 274,200.00 281,800.00 306,500.00 298,700.00 326,500.00 317,400.00 346,400.00 385,200.00 330,900.00 292,300.00 264,300.00 0
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 164,400.00 212,200.00 227,100.00 260,100.00 311,500.00 315,000.00 210,300.00 316,700.00 301,500.00 359,100.00 286,300.00 266,700.00 244,000.00 216,200.00 15,200.00 118,300.00
      Inventory 178,600.00 189,900.00 169,200.00 169,100.00 171,500.00 185,600.00 153,200.00 149,200.00 152,100.00 170,300.00 157,600.00 143,400.00 122,800.00 130,300.00 122,400.00 119,100.00
      Other Current Assets 59,800.00 45,800.00 34,800.00 21,300.00 3,800.00 -1,300.00 40,000.00 -45,100.00 -31,000.00 -59,300.00 -34,000.00 -33,600.00 -33,000.00 -58,200.00 24,600.00 20,900.00
   Non-Current Assets 459,500.00 475,800.00 476,800.00 482,300.00 524,300.00 486,400.00 489,600.00 498,300.00 465,300.00 464,600.00 453,700.00 435,200.00 421,700.00 469,200.00 407,000.00 481,600.00
      Property, Plant, Equipment Net 277,400.00 283,000.00 278,500.00 278,300.00 313,000.00 311,600.00 314,800.00 323,000.00 323,200.00 329,700.00 332,000.00 321,600.00 307,900.00 380,300.00 355,700.00 436,500.00
      Goodwill 15,400.00 15,400.00 15,500.00 15,500.00 15,600.00 15,500.00 15,500.00 15,500.00 15,600.00 15,700.00 15,700.00 15,700.00 15,700.00 15,700.00 15,700.00 15,600.00
      Intangible Assets 7,000.00 7,300.00 7,600.00 7,900.00 8,100.00 8,300.00 8,600.00 8,800.00 9,100.00 9,300.00 8,300.00 8,600.00 8,900.00 9,300.00 19,000.00 18,300.00
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 11,100.00 0 0 0 13,300.00 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 148,600.00 170,100.00 175,200.00 180,600.00 174,300.00 151,000.00 150,700.00 151,000.00 117,400.00 109,900.00 97,700.00 89,300.00 89,200.00 63,900.00 16,600.00 11,200.00
Liabilities 2,392,100.00 2,496,500.00 2,592,600.00 2,687,100.00 2,761,900.00 2,794,900.00 2,738,800.00 2,804,800.00 2,857,800.00 2,870,900.00 2,855,200.00 2,869,100.00 2,869,200.00 2,745,000.00 2,768,500.00 189,400.00
   Current Liabilities 261,500.00 275,500.00 259,300.00 298,200.00 374,000.00 370,700.00 310,400.00 326,600.00 353,500.00 385,800.00 357,700.00 370,300.00 301,000.00 228,500.00 168,900.00 159,100.00
      Payables and Expenses 269,000.00 285,600.00 271,400.00 327,900.00 409,900.00 413,000.00 342,700.00 384,500.00 443,200.00 482,300.00 464,800.00 456,800.00 354,400.00 249,200.00 159,400.00 159,100.00
            Account Payables 110,900.00 104,400.00 104,500.00 158,200.00 176,000.00 170,200.00 129,600.00 157,300.00 199,700.00 193,300.00 201,100.00 176,600.00 174,400.00 98,100.00 50,800.00 58,100.00
            Current Accrued Liabilities 158,100.00 181,200.00 166,900.00 169,700.00 233,900.00 242,800.00 213,100.00 227,200.00 243,500.00 289,000.00 263,700.00 280,200.00 180,000.00 151,100.00 108,600.00 101,000.00
      Short-Term Debt 12,900.00 12,900.00 12,900.00 12,900.00 12,900.00 12,900.00 13,200.00 13,200.00 13,100.00 13,100.00 13,100.00 13,100.00 13,100.00 13,100.00 9,500.00 0
      Other Current Liabilities -20,400.00 -23,000.00 -25,000.00 -42,600.00 -48,800.00 -55,200.00 -45,500.00 -71,100.00 -102,800.00 -109,600.00 -120,200.00 -99,600.00 -66,500.00 -33,800.00 0.00 0.00
   Non-Current Liabilities 2,130,600.00 2,221,000.00 2,333,300.00 2,388,900.00 2,387,900.00 2,424,200.00 2,428,400.00 2,478,200.00 2,504,300.00 2,485,100.00 2,497,500.00 2,498,800.00 2,568,200.00 2,516,500.00 2,599,600.00 30,300.00
      Long-Term Debt 1,417,400.00 1,487,900.00 1,538,600.00 1,564,500.00 1,595,500.00 1,621,300.00 1,622,600.00 1,624,000.00 1,625,400.00 1,626,800.00 1,628,000.00 1,629,400.00 1,630,700.00 1,632,100.00 1,403,700.00 0
      Other Non-Current Liabilities 713,200.00 733,100.00 794,700.00 824,400.00 792,400.00 802,900.00 805,800.00 854,200.00 878,900.00 858,300.00 869,500.00 869,400.00 937,500.00 884,400.00 1,195,900.00 0
Equity -1,301,200.00 -1,339,200.00 -1,472,400.00 -1,537,600.00 -1,476,600.00 -1,527,400.00 -1,539,200.00 -1,587,000.00 -1,643,400.00 -1,618,800.00 -1,645,200.00 -1,672,200.00 -1,782,800.00 -1,695,200.00 -1,935,000.00 550,500.00
   Shareholders Equity -1,301,200.00 -1,339,200.00 -1,472,400.00 -1,537,600.00 -1,476,600.00 -1,527,400.00 -1,539,200.00 -1,587,000.00 -1,643,400.00 -1,618,800.00 -1,645,200.00 -1,672,200.00 -1,782,800.00 -1,695,200.00 -1,935,000.00 550,500.00
      Capital Stock 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 0 0
      Share Premium 80,000.00 70,200.00 65,000.00 58,200.00 52,500.00 46,200.00 39,700.00 33,400.00 27,900.00 23,200.00 18,100.00 12,700.00 10,000.00 5,800.00 0 0
      Retained Earnings -445,600.00 -457,100.00 -493,500.00 -507,900.00 -498,600.00 -504,200.00 -510,000.00 -530,000.00 -541,100.00 -538,500.00 -545,100.00 -550,500.00 -577,100.00 -556,000.00 0 0
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income -285,600.00 -283,300.00 -308,300.00 -319,700.00 -292,800.00 -306,300.00 -299,900.00 -297,500.00 -309,100.00 -294,700.00 -296,200.00 -298,900.00 -324,900.00 -298,000.00 -286,400.00 -279,300.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Debt 1,430,300.00 1,500,800.00 1,551,500.00 1,577,400.00 1,608,400.00 1,634,200.00 1,635,800.00 1,637,200.00 1,638,500.00 1,639,900.00 1,641,100.00 1,642,500.00 1,643,800.00 1,645,200.00 1,413,200.00 0
Net Debt 1,201,700.00 1,267,200.00 1,339,200.00 1,360,700.00 1,334,200.00 1,352,400.00 1,329,300.00 1,338,500.00 1,312,000.00 1,322,500.00 1,294,700.00 1,257,300.00 1,312,900.00 1,352,900.00 1,148,900.00 0
Common Shares Outstanding 58,496.11 58,473.13 58,327.01 58,131.76 57,707.29 57,676.47 57,661.43 57,573.50 57,333.35 57,302.06 57,287.54 57,213.76 57,055.33 57,806.04 0 0
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31
Revenues -518,800.00 816,400.00 520,900.00 261,900.00 -555,700.00 837,000.00 564,500.00 277,300.00 -546,600.00 838,900.00 552,800.00 275,700.00 -578,500.00 854,900.00 563,800.00 289,300.00
Cost Of Revenue -199,000.00 298,100.00 199,700.00 104,800.00 -172,300.00 275,600.00 193,200.00 91,400.00 -161,000.00 270,800.00 174,200.00 86,900.00 -156,400.00 256,900.00 168,700.00 85,400.00
Gross Profit -319,800.00 518,300.00 321,200.00 157,100.00 -383,400.00 561,400.00 371,300.00 185,900.00 -385,600.00 568,100.00 378,600.00 188,800.00 -422,100.00 598,000.00 395,100.00 203,900.00
Operating Expenses -256,000.00 332,700.00 229,600.00 128,400.00 -279,400.00 420,800.00 286,600.00 140,400.00 -178,200.00 372,400.00 234,200.00 100,000.00 -87,000.00 285,400.00 179,600.00 87,300.00
   Selling, General and Administrative Expenses -114,100.00 245,100.00 160,700.00 81,100.00 -134,800.00 268,300.00 182,600.00 90,300.00 -98,200.00 245,600.00 158,000.00 72,800.00 -82,000.00 212,900.00 129,100.00 62,200.00
   Research and Development Expenses -44,000.00 32,700.00 28,300.00 20,300.00 -39,000.00 59,000.00 38,600.00 20,200.00 -34,800.00 64,100.00 41,500.00 16,900.00 -33,500.00 49,000.00 34,700.00 16,700.00
   Other Operating Expenses -97,900.00 54,900.00 40,600.00 27,000.00 -105,600.00 93,500.00 65,400.00 29,900.00 -45,200.00 62,700.00 34,700.00 10,300.00 28,500.00 23,500.00 15,800.00 8,400.00
Operating Income -63,800.00 185,600.00 91,600.00 28,700.00 -104,000.00 140,600.00 84,700.00 45,500.00 -207,400.00 195,700.00 144,400.00 88,800.00 -335,100.00 312,600.00 215,500.00 116,600.00
Net Non-Operating Income 58,400.00 -78,300.00 -56,500.00 -29,400.00 58,500.00 -89,400.00 -60,500.00 -31,200.00 75,700.00 -95,000.00 -63,800.00 -32,700.00 -19,500.00 -28,500.00 -5,000.00 0.00
Interest Expense -56,400.00 81,200.00 54,600.00 27,900.00 -54,200.00 83,300.00 55,500.00 27,700.00 -50,400.00 79,400.00 52,400.00 25,600.00 16,900.00 24,400.00 4,900.00 0.00
Net Interest 56,400.00 -81,200.00 -54,600.00 -27,900.00 54,200.00 -83,300.00 -55,500.00 -27,700.00 50,400.00 -79,400.00 -52,400.00 -25,600.00 -21,800.00 -24,400.00 0 0
EBT -5,400.00 107,300.00 35,100.00 -700.00 -45,500.00 51,200.00 24,200.00 14,300.00 -131,700.00 100,700.00 80,600.00 56,100.00 -354,600.00 284,100.00 210,500.00 116,600.00
Income Tax -9,700.00 38,300.00 11,600.00 700.00 -9,000.00 12,500.00 24,800.00 5,800.00 -53,300.00 36,300.00 31,400.00 20,900.00 -60,200.00 43,300.00 32,100.00 17,800.00
Net Income 2,900.00 69,000.00 23,500.00 0 -54,500.00 63,700.00 49,000.00 20,100.00 -78,400.00 64,400.00 49,200.00 35,200.00 -294,400.00 240,800.00 178,400.00 98,800.00
EBIT -61,800.00 188,500.00 89,700.00 27,200.00 -99,700.00 134,500.00 79,700.00 42,000.00 -182,100.00 180,100.00 133,000.00 81,700.00 -337,700.00 308,500.00 215,400.00 116,600.00
Deprecation and Amortization -14,700.00 27,600.00 18,400.00 9,400.00 -17,100.00 26,700.00 17,800.00 8,800.00 -13,100.00 23,300.00 15,200.00 7,200.00 -16,000.00 24,200.00 15,100.00 8,400.00
EBITDA -76,500.00 216,100.00 108,100.00 36,600.00 -116,800.00 161,200.00 97,500.00 50,800.00 -195,200.00 203,400.00 148,200.00 88,900.00 -353,700.00 332,700.00 230,500.00 125,000.00
EPS 0.00 0.00 0.00 0 -0.00 0.00 0.00 0.00 -0.00 0.00 0.00 0.00 -0.00 0.00 0.00 0
Diluted EPS 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
Average Shares Outstanding Basic 58,504.00 58,490.00 58,290.00 57,952.00 57,783.00 57,768.00 57,687.00 57,486.00 57,323.00 57,296.00 57,260.00 57,113.00 112,496.16 57,802.00 57,797.84 0
Average Shares Outstanding Diluted 59,661.00 58,721.00 58,656.00 58,622.00 59,553.00 58,143.00 57,976.00 57,632.00 58,222.00 57,714.00 57,612.00 57,484.00 113,839.16 58,207.00 57,797.84 0
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31
Operating Cash Flow 62,800.00 107,700.00 26,500.00 -5,300.00 28,500.00 9,100.00 11,200.00 -13,100.00 -78,200.00 38,100.00 47,400.00 60,400.00 -402,200.00 354,200.00 321,400.00 138,800.00
   Operating Net Income 2,900.00 69,000.00 23,500.00 0 -54,500.00 63,700.00 49,000.00 20,100.00 -78,400.00 64,400.00 49,200.00 35,200.00 -294,400.00 240,800.00 178,400.00 98,800.00
   Deprecation and Amortization -14,700.00 27,600.00 18,400.00 9,400.00 -17,100.00 26,700.00 17,800.00 8,800.00 -13,100.00 23,300.00 15,200.00 7,200.00 -16,000.00 24,200.00 15,100.00 8,400.00
   Deferred Income Tax -2,200.00 11,900.00 5,600.00 2,300.00 28,900.00 -42,900.00 -39,600.00 -17,000.00 9,500.00 2,200.00 1,200.00 1,400.00 -26,900.00 400.00 0 0
   Share Based Compensation -15,600.00 22,100.00 16,200.00 8,900.00 -14,900.00 20,100.00 13,800.00 7,300.00 -11,900.00 16,600.00 11,300.00 5,500.00 -8,700.00 14,300.00 8,500.00 4,600.00
   Change in Working Capital 115,500.00 -80,600.00 -102,400.00 -77,500.00 -61,200.00 199,700.00 85,700.00 28,800.00 -241,900.00 151,300.00 80,600.00 57,400.00 74,800.00 109,300.00 -126,500.00 -29,800.00
   Other Operating Activities -23,100.00 57,700.00 65,200.00 51,600.00 147,300.00 -258,200.00 -115,500.00 -61,100.00 257,600.00 -219,700.00 -110,100.00 -46,300.00 -131,000.00 -34,800.00 245,900.00 56,800.00
Investing Cash Flow -4,200.00 -2,000.00 -1,600.00 -1,500.00 8,800.00 -15,800.00 -6,100.00 -2,700.00 6,000.00 -17,300.00 -10,500.00 -4,700.00 5,800.00 -15,400.00 -10,100.00 -4,300.00
   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
   Net Purchase/Sale of PPE 4,200.00 2,000.00 1,600.00 1,500.00 -8,800.00 15,800.00 6,100.00 2,700.00 -6,000.00 17,300.00 10,500.00 4,700.00 -5,800.00 15,400.00 10,100.00 4,300.00
   Net Purchase/Sale of Investments Net 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 0 0 0 0 0 0 0 0 0
   Other Investing Activities -8,400.00 -4,000.00 -3,200.00 -3,000.00 17,600.00 -31,600.00 -12,200.00 -5,400.00 12,000.00 -34,600.00 -21,000.00 -9,400.00 11,600.00 -30,800.00 -20,200.00 -8,600.00
Financing Cash Flow 46,100.00 -145,100.00 -82,500.00 -45,200.00 2,200.00 -36,800.00 -25,300.00 -13,500.00 23,200.00 -39,000.00 -26,800.00 -6,100.00 171,600.00 -40,900.00 -44,200.00 -134,500.00
   Net Issuance/Repayment of Debt -20,300.00 113,200.00 60,400.00 32,700.00 19,600.00 8,200.00 5,400.00 2,700.00 -9,000.00 9,800.00 6,600.00 3,300.00 -1,446,700.00 1,453,300.00 1,450,000.00 0
   Net Issuance/Repurchase of Equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -134,500.00
   Dividends Paid -17,500.00 26,200.00 17,500.00 8,800.00 -17,100.00 25,800.00 17,200.00 8,600.00 -8,600.00 25,800.00 17,200.00 0 8,600.00 0 0 0
   Other Financing Activities 83,900.00 -284,500.00 -160,400.00 -86,700.00 -300.00 -70,800.00 -47,900.00 -24,800.00 40,800.00 -74,600.00 -50,600.00 -9,400.00 1,475,200.00 -1,494,200.00 -1,494,200.00 0.00
Net Change in Cash 114,400.00 -40,600.00 -61,900.00 -57,500.00 40,200.00 -44,700.00 -20,000.00 -27,800.00 -60,700.00 -13,500.00 15,500.00 54,300.00 -225,700.00 292,300.00 264,300.00 0
   Cash at Beginning of Period 114,200.00 274,200.00 274,200.00 274,200.00 234,000.00 326,500.00 326,500.00 326,500.00 387,200.00 330,900.00 330,900.00 330,900.00 556,600.00 0 0 0
   Cash at End of Period 228,600.00 233,600.00 212,300.00 216,700.00 274,200.00 281,800.00 306,500.00 298,700.00 326,500.00 317,400.00 346,400.00 385,200.00 330,900.00 292,300.00 264,300.00 0
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0