Valuation Ratios

Breakdown 2025-01-04 2024-01-06 2022-12-31
Price to Earnings 29.68 76.47 65.53
Price to Sales 1.41 2.91 2.40
Book Value Per Common Share 1.37 1.68 1.97
Price to Book 4.78 7.72 6.31
Price to Operating Cash Flow 5.41 11.58 11.23
Price to Free Cash Flow
Enterprise Value to EBITDA 48834.47 98363.09
Breakdown 2025-10-04 2025-07-05 2025-04-05 2024-10-05 2024-07-06 2024-04-06 2023-09-30 2023-07-01 2023-04-01 2022-09-24 2022-06-25 2022-03-26 2021-06-26
Price to Earnings 17.82 44.62 89.00 39.00 67.07 202.33 135.00 310.50 -950.00 99.12 235.00 527.00
Price to Sales 1.05 2.34 3.00 2.00 4.35 11.36 4.87 8.40 18.27 4.19 8.01 25.72
Book Value Per Common Share 1.80 1.77 1.63 1.45 1.75 1.79 2.01 2.03 1.95 1.85 1.71 4.96 1.00
Price to Book 2.18 3.28 2.19 4.85 5.74 6.77 8.07 9.19 9.76 9.13 12.39 6.38
Price to Operating Cash Flow 3.76 9.00 12.13 8.38 19.36 54.96 20.66 43.16 218.14 23.05 44.96 213.50
Price to Free Cash Flow
Enterprise Value to EBITDA 31723.00 72598.83 99057.90 67461.53 137501.66 361717.72 167178.14 300037.67 879878.82 149879.44 306814.50 1100268.79

Earnings Data

Breakdown 2025-01-04 2024-01-06 2022-12-31
Earning YoY 29.41 -10.53
Revenue YoY -1.86 6.59 16.05
EBITDA YoY -4.27
Net Profit YoY 17.14 22.73
Breakdown 2025-10-04 2025-07-05 2025-04-05 2024-10-05 2024-07-06 2024-04-06 2023-09-30 2023-07-01 2023-04-01 2022-09-24 2022-06-25 2022-03-26 2021-06-26
Earning YoY 69.23 225.00 20.00 150.00 100.00 88.89 50.00
Revenue YoY 50.48 108.72 49.60 115.42 51.13 118.44 55.72 117.46 -65.99
EBITDA YoY 54.75 122.39 40.30 117.14 57.29 194.58 66.60 142.98 -68.30
Net Profit YoY 68.93 216.25 19.18 152.64 83.93 123.45 51.35

Financial Strength

Breakdown 2025-01-04 2024-01-06 2022-12-31
Cash Per Common Share 1.06 1.07 1.11
Quick Ratio 1.58 1.64 1.56
Current Ratio 2.43 2.52 2.63
Debt to Equity 6.72 5.31 4.50
Long-Term Debt to Equity 6.33 4.98 4.24
Breakdown 2025-10-04 2025-07-05 2025-04-05 2024-10-05 2024-07-06 2024-04-06 2023-09-30 2023-07-01 2023-04-01 2022-09-24 2022-06-25 2022-03-26 2021-06-26
Cash Per Common Share 1.70 1.47 1.35 1.01 1.15 1.24 1.29 1.11 0.96 1.09 0.83 1.20 352350.00
Quick Ratio 2.73 2.37 1.88 2.00 2.28 1.97 2.48 2.29 1.69 1.87 1.29 1.85 1.57
Current Ratio 3.67 3.38 2.71 3.17 3.49 2.95 3.76 3.67 2.94 3.29 2.57 2.84 2.70
Debt to Equity 5.88 5.77 6.25 6.23 5.22 5.13 4.57 4.53 4.71 3.51 3.60 0.79 0.91
Long-Term Debt to Equity 5.59 5.48 5.89 5.95 4.97 4.84 4.36 4.33 4.47 3.32 3.36 0.71 0.82

Profitability

Breakdown 2025-01-04 2024-01-06 2022-12-31
ROA 1.48 1.21 1.02
ROE 11.42 7.66 5.58
Gross Margin 73.58 71.66 71.44
Operating Margin 19.53 20.48 -7.69
EBITDA Margin 28.88 29.61
Net Profit Margin 4.82 4.04 3.51
Breakdown 2025-10-04 2025-07-05 2025-04-05 2024-10-05 2024-07-06 2024-04-06 2023-09-30 2023-07-01 2023-04-01 2022-09-24 2022-06-25 2022-03-26 2021-06-26
ROA 1.29 0.77 0.24 1.20 0.98 0.38 0.85 0.46 -0.07 1.04 0.46 0.30 1.41
ROE 8.84 5.18 1.76 8.68 6.09 2.35 4.76 2.57 -0.39 4.68 2.13 0.54 2.70
Gross Margin 74.04 74.43 74.18 73.35 73.56 73.93 71.42 71.23 71.02 71.94 72.82 73.60 74.61
Operating Margin 23.86 22.95 20.58 20.58 22.73 21.78 19.96 18.74 10.62 18.08 15.88 12.24
EBITDA Margin 33.16 32.25 30.27 29.70 31.67 31.42 29.15 28.01 20.77 27.95 26.12 23.38
Net Profit Margin 5.74 5.11 3.37 5.08 6.38 5.44 3.91 3.22 -1.02 4.14 2.89 4.15 10.44

Dividends

Breakdown 2025-01-04 2024-01-06 2022-12-31
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-10-04 2025-07-05 2025-04-05 2024-10-05 2024-07-06 2024-04-06 2023-09-30 2023-07-01 2023-04-01 2022-09-24 2022-06-25 2022-03-26 2021-06-26
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2025-01-04 2024-01-06 2022-12-31 2021-12-25
Assets 707,067.00 735,726.00 716,032.00 613,439.00
   Current Assets 87,839.00 95,497.00 86,317.00 75,307.00
      Cash and Short-Term Investments 49,725.00 52,735.00 44,219.00 43,301.00
            Cash and Cash Equivalents 49,725.00 52,735.00 44,219.00 43,301.00
            Short-Term Investments 0 0 0 0
      Net Receivables 7,283.00 9,250.00 6,932.00 6,656.00
      Inventory 19,070.00 20,767.00 23,017.00 19,423.00
      Other Current Assets 11,761.00 12,745.00 12,149.00 5,927.00
   Non-Current Assets 619,228.00 640,229.00 629,715.00 538,132.00
      Property, Plant, Equipment Net 5,626.00 6,296.00 7,646.00 3,863.00
      Goodwill 39,112.00 328,551.00 328,551.00 328,551.00
      Intangible Assets 432,160.00 164,073.00 183,030.00 201,995.00
      Long-Term Investments 0 0 0 0
      Non-Current Deferred Assets 140,315.00 138,215.00 106,187.00 0
      Other Non-Current Assets 2,015.00 3,094.00 4,301.00 3,723.00
Liabilities 615,475.00 619,114.00 585,728.00 272,198.00
   Current Liabilities 36,111.00 37,822.00 32,810.00 31,966.00
      Payables and Expenses 17,354.00 17,966.00 18,547.00 23,155.00
            Account Payables 0 799.00 1,777.00 0
            Current Accrued Liabilities 0 0 0 0
      Short-Term Debt 6,510.00 6,464.00 6,624.00 5,625.00
      Other Current Liabilities 12,247.00 13,392.00 7,639.00 3,186.00
   Non-Current Liabilities 579,364.00 581,292.00 552,918.00 240,232.00
      Long-Term Debt 377,882.00 378,316.00 379,389.00 172,607.00
      Other Non-Current Liabilities 201,482.00 202,976.00 173,529.00 67,625.00
Equity 91,592.00 116,612.00 130,304.00 341,241.00
   Shareholders Equity 64,047.00 83,342.00 79,000.00 179,387.00
      Capital Stock 0 0 0 0
      Share Premium 244,611.00 232,848.00 207,517.00 182,919.00
      Retained Earnings -100,416.00 -109,506.00 -118,437.00 -3,487.00
      Treasury Shares 80,148.00 40,000.00 10,080.00 0
      Accumulated Other Comprehensive Income 0 0 0 -45.00
   Minority Interest 27,545.00 33,270.00 51,304.00 161,854.00
Debt 384,392.00 384,780.00 386,013.00 178,232.00
Net Debt 334,667.00 332,045.00 341,794.00 134,931.00
Common Shares Outstanding 0 0 0 0
Breakdown 2025-01-04 2024-01-06 2022-12-31 2021-12-25
Revenues 216,916.00 221,024.00 207,351.00 178,678.00
Cost Of Revenue 57,313.00 62,637.00 59,227.00 46,841.00
Gross Profit 159,603.00 158,387.00 148,124.00 131,837.00
Operating Expenses 111,841.00 113,531.00 107,848.00 107,470.00
   Selling, General and Administrative Expenses 91,645.00 93,354.00 87,610.00 86,802.00
   Other Operating Expenses 20,196.00 20,177.00 20,238.00 20,668.00
Operating Income 47,762.00 44,856.00 40,276.00 24,367.00
Net Non-Operating Income -30,891.00 -26,274.00 -79,854.00 -20,286.00
Interest Expense 25,492.00 26,686.00 23,626.00 20,286.00
EBT 16,871.00 18,582.00 -39,578.00 4,081.00
Income Tax 2,190.00 6,236.00 53,191.00 114.00
Net Income Including Non-Controlling Interests 6,243.00 5,516.00 941.00 -470.00
Net Income Non-Controlling Interests 4,219.00 3,415.00 6,336.00 -2,945.00
Net Income 10,462.00 8,931.00 7,277.00 -3,415.00
EBIT 42,363.00 45,268.00 -15,952.00 24,367.00
Deprecation and Amortization 20,279.00 20,170.00 0.00 20,333.00
EBITDA 62,642.00 65,438.00 0 44,700.00
EPS 0.00 0.00 0.00 0
Diluted EPS 0.00 0.00 0.00 0
Average Shares Outstanding Basic 46,841.57 49,510.40 40,010.46 0
Average Shares Outstanding Diluted 46,874.36 49,589.34 40,151.05 0
Breakdown 2025-01-04 2024-01-06 2022-12-31 2021-12-25
Operating Cash Flow 56,506.00 55,602.00 44,355.00 41,346.00
   Operating Net Income 58,724.00 49,384.00 0 3,967.00
   Deprecation and Amortization 20,279.00 20,170.00 0 20,333.00
   Deferred Income Tax 2,334.00 5,623.00 -53,714.00 0
   Share Based Compensation 5,150.00 10,988.00 9,033.00 11,135.00
   Change in Working Capital -8,768.00 -157.00 -4,378.00 23,180.00
   Other Operating Activities -21,213.00 -30,406.00 93,414.00 -17,269.00
Investing Cash Flow -386.00 -785.00 -245.00 -8,203.00
   Capital Expenditure 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 521.00 785.00 245.00 8,203.00
   Net Purchase/Sale of Investments Net 0 0 0 0
   Net Purchase/Sale of Business 135.00 0 0 0
   Other Investing Activities -1,042.00 -1,570.00 -490.00 -16,406.00
Financing Cash Flow -59,154.00 -46,383.00 -36,617.00 -26,562.00
   Net Issuance/Repayment of Debt 4,000.00 4,000.00 566,328.00 449,923.00
   Net Issuance/Repurchase of Equity 40,148.00 29,920.00 10,080.00 212,941.00
   Dividends Paid 789.00 2,849.00 205,247.00 0
   Other Financing Activities -104,091.00 -83,152.00 -818,272.00 -689,426.00
Net Change in Cash -3,034.00 8,434.00 7,493.00 6,581.00
   Cash at Beginning of Period 59,228.00 50,794.00 43,301.00 36,720.00
   Cash at End of Period 56,194.00 59,228.00 50,794.00 43,301.00
Free Cash Flow 0 0 0 0
Breakdown 2025-10-04 2025-07-05 2025-04-05 2025-01-04 2024-10-05 2024-07-06 2024-04-06 2024-01-06 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
Assets 720,697.00 716,376.00 713,795.00 707,067.00 707,965.00 727,909.00 736,861.00 735,726.00 754,382.00 755,177.00 750,046.00 716,032.00 613,750.00 617,130.00 619,279.00 613,439.00 601,531.00 626,384.10
   Current Assets 108,497.00 103,411.00 95,308.00 87,839.00 87,452.00 100,573.00 102,845.00 95,497.00 107,264.00 101,600.00 92,481.00 86,317.00 84,409.00 81,948.00 79,455.00 75,307.00 58,851.00 78,821.00
      Cash and Short-Term Investments 73,600.00 63,891.00 58,326.00 49,725.00 48,017.00 55,684.00 60,355.00 52,735.00 63,959.00 54,367.00 45,912.00 44,219.00 41,593.00 31,190.00 44,204.00 43,301.00 25,366.00 35,235.00
            Cash and Cash Equivalents 73,600.00 63,891.00 58,326.00 49,725.00 48,017.00 55,684.00 60,355.00 52,735.00 63,959.00 54,367.00 45,912.00 44,219.00 41,593.00 31,190.00 44,204.00 43,301.00 25,366.00 35,235.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 7,089.00 8,662.00 7,808.00 7,283.00 7,139.00 10,086.00 8,191.00 9,250.00 6,764.00 9,053.00 7,300.00 6,932.00 6,305.00 9,880.00 7,479.00 6,656.00 7,312.00 10,514.00
      Inventory 15,622.00 19,068.00 18,593.00 19,070.00 20,570.00 22,062.00 22,314.00 20,767.00 21,702.00 23,534.00 25,247.00 23,017.00 23,087.00 22,979.00 21,007.00 19,423.00 18,945.00 19,800.00
      Other Current Assets 12,186.00 11,790.00 10,581.00 11,761.00 11,726.00 12,741.00 11,985.00 12,745.00 14,839.00 14,646.00 14,022.00 12,149.00 13,424.00 17,899.00 6,765.00 5,927.00 7,228.00 13,272.00
   Non-Current Assets 612,200.00 612,965.00 618,487.00 619,228.00 620,513.00 627,336.00 634,016.00 640,229.00 647,118.00 653,577.00 657,565.00 629,715.00 529,341.00 535,182.00 539,824.00 538,132.00 542,680.00 547,563.10
      Property, Plant, Equipment Net 13,437.00 11,486.00 10,360.00 5,626.00 5,154.00 5,598.00 5,912.00 6,296.00 6,847.00 7,316.00 7,798.00 7,646.00 8,228.00 8,982.00 10,115.00 3,863.00 3,996.00 4,513.00
      Goodwill 39,112.00 39,112.00 39,112.00 39,112.00 39,112.00 328,551.00 328,551.00 328,551.00 328,551.00 328,551.00 328,551.00 328,551.00 328,551.00 328,551.00 328,551.00 328,551.00 328,551.00 328,551.00
      Intangible Assets 417,659.00 422,493.00 427,327.00 432,160.00 436,994.00 154,595.00 159,334.00 164,073.00 168,812.00 173,551.00 178,290.00 183,030.00 187,769.00 192,508.00 197,247.00 201,995.00 206,747.00 211,284.00
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 140,376.00 138,096.00 139,858.00 140,315.00 137,003.00 136,088.00 137,307.00 138,215.00 139,347.00 140,341.00 138,890.00 106,187.00 0 0 0 0 0 0
      Other Non-Current Assets 1,616.00 1,778.00 1,830.00 2,015.00 2,250.00 2,504.00 2,912.00 3,094.00 3,561.00 3,818.00 4,036.00 4,301.00 4,793.00 5,141.00 3,911.00 3,723.00 3,386.00 3,215.10
Liabilities 615,888.00 610,514.00 615,283.00 615,475.00 610,065.00 610,874.00 616,740.00 619,114.00 618,911.00 618,596.00 618,785.00 585,728.00 477,629.00 482,983.00 273,251.00 272,198.00 256,533.00 298,948.00
   Current Liabilities 29,551.00 30,552.00 35,119.00 36,111.00 27,587.00 28,847.00 34,882.00 37,822.00 28,505.00 27,710.00 31,415.00 32,810.00 25,658.00 31,886.00 27,956.00 31,966.00 24,928.00 29,199.00
      Payables and Expenses 17,607.00 18,455.00 16,532.00 17,354.00 15,545.00 16,385.00 16,076.00 17,966.00 16,462.00 16,298.00 17,469.00 18,547.00 15,993.00 22,475.00 17,474.00 23,155.00 18,733.00 23,838.00
            Account Payables 0 0 0 0 0 0 0 799.00 0 0 0 1,777.00 1,266.00 0 0 0 0 0
            Current Accrued Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Short-Term Debt 5,218.00 5,160.00 5,229.00 6,510.00 5,283.00 5,274.00 5,250.00 6,464.00 5,263.00 5,287.00 5,314.00 6,624.00 6,798.00 7,256.00 9,357.00 5,625.00 3,375.00 2,428.00
      Other Current Liabilities 6,726.00 6,937.00 13,358.00 12,247.00 6,759.00 7,188.00 13,556.00 13,392.00 6,780.00 6,125.00 8,632.00 7,639.00 2,867.00 2,155.00 1,125.00 3,186.00 2,820.00 2,933.00
   Non-Current Liabilities 586,337.00 579,962.00 580,164.00 579,364.00 582,478.00 582,027.00 581,858.00 581,292.00 590,406.00 590,886.00 587,370.00 552,918.00 451,971.00 451,097.00 245,295.00 240,232.00 231,605.00 269,749.00
      Long-Term Debt 376,967.00 376,235.00 376,097.00 377,882.00 375,519.00 375,525.00 375,543.00 378,316.00 375,260.00 375,336.00 375,421.00 379,389.00 379,705.00 380,185.00 181,957.00 172,607.00 174,758.00 262,445.00
      Other Non-Current Liabilities 209,370.00 203,727.00 204,067.00 201,482.00 206,959.00 206,502.00 206,315.00 202,976.00 215,146.00 215,550.00 211,949.00 173,529.00 72,266.00 70,912.00 63,338.00 67,625.00 56,847.00 7,304.00
Equity 104,809.00 105,862.00 98,512.00 91,592.00 97,900.00 117,035.00 120,121.00 116,612.00 135,471.00 136,581.00 131,261.00 130,304.00 136,121.00 134,147.00 346,028.00 341,241.00 344,998.00 327,436.10
   Shareholders Equity 78,109.00 76,521.00 70,453.00 64,047.00 69,084.00 84,838.00 87,134.00 83,342.00 99,404.00 99,695.00 93,435.00 79,000.00 70,570.00 63,925.00 183,156.00 179,387.00 151,425.00 0.10
      Capital Stock 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Share Premium 255,496.00 253,045.00 250,346.00 244,611.00 241,615.00 237,218.00 233,819.00 232,848.00 227,845.00 225,527.00 222,460.00 207,517.00 189,909.00 186,786.00 184,758.00 182,919.00 157,090.00 0.10
      Retained Earnings -91,147.00 -94,929.00 -98,681.00 -100,416.00 -102,384.00 -102,379.00 -106,685.00 -109,506.00 -111,992.00 -114,933.00 -118,945.00 -118,437.00 -119,339.00 -122,861.00 -1,602.00 -3,487.00 -5,531.00 -113,843.00
      Treasury Shares 86,240.00 81,595.00 81,212.00 80,148.00 70,147.00 50,001.00 40,000.00 40,000.00 16,449.00 10,899.00 10,080.00 10,080.00 0 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -45.00 -134.00 -288.00
   Minority Interest 26,700.00 29,341.00 28,059.00 27,545.00 28,816.00 32,197.00 32,987.00 33,270.00 36,067.00 36,886.00 37,826.00 51,304.00 65,551.00 70,222.00 162,872.00 161,854.00 193,573.00 0
Debt 382,185.00 381,395.00 381,326.00 384,392.00 380,802.00 380,799.00 380,793.00 384,780.00 380,523.00 380,623.00 380,735.00 386,013.00 386,503.00 387,441.00 191,314.00 178,232.00 178,133.00 264,873.00
Net Debt 308,585.00 317,504.00 323,000.00 334,667.00 332,785.00 325,115.00 320,438.00 332,045.00 316,564.00 326,256.00 334,823.00 341,794.00 344,910.00 356,251.00 147,110.00 134,931.00 152,767.00 229,638.00
Common Shares Outstanding 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.10
Breakdown 2025-10-04 2025-07-05 2025-04-05 2025-01-04 2024-10-05 2024-07-06 2024-04-06 2024-01-06 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-09-24 2022-06-25 2022-03-26 2021-09-25 2021-06-26
Revenues 161,523.00 107,338.00 51,427.00 -113,878.00 167,175.00 111,745.00 51,874.00 -102,549.00 164,699.00 108,982.00 49,892.00 -90,687.00 153,828.00 98,784.00 45,426.00 133,570.00 84,559.00
Cost Of Revenue 41,927.00 27,451.00 13,276.00 -30,310.00 44,551.00 29,548.00 13,524.00 -30,255.00 47,078.00 31,357.00 14,457.00 -22,786.00 43,168.00 26,854.00 11,991.00 34,296.00 21,471.00
Gross Profit 119,596.00 79,887.00 38,151.00 -83,568.00 122,624.00 82,197.00 38,350.00 -72,294.00 117,621.00 77,625.00 35,435.00 -67,901.00 110,660.00 71,930.00 33,435.00 99,274.00 63,088.00
Operating Expenses 81,048.00 55,236.00 27,569.00 -59,464.00 87,687.00 56,545.00 27,073.00 -60,111.00 85,509.00 57,998.00 30,135.00 -57,204.00 82,540.00 55,422.00 27,090.00 81,029.00 45,086.00
   Selling, General and Administrative Expenses 65,898.00 45,252.00 22,588.00 -49,674.00 72,524.00 46,641.00 22,154.00 -49,969.00 70,361.00 47,890.00 25,072.00 -47,094.00 67,367.00 45,307.00 22,030.00 65,770.00 34,677.00
   Other Operating Expenses 15,150.00 9,984.00 4,981.00 -9,790.00 15,163.00 9,904.00 4,919.00 -10,142.00 15,148.00 10,108.00 5,063.00 -10,110.00 15,173.00 10,115.00 5,060.00 15,259.00 10,409.00
Operating Income 38,548.00 24,651.00 10,582.00 -24,104.00 34,937.00 25,652.00 11,277.00 -12,183.00 32,112.00 19,627.00 5,300.00 -10,697.00 28,120.00 16,508.00 6,345.00 18,245.00 18,002.00
Net Non-Operating Income -19,755.00 -13,247.00 -6,631.00 7,955.00 -19,578.00 -12,952.00 -6,316.00 12,759.00 -19,339.00 -12,832.00 -6,862.00 -50,464.00 -16,693.00 -10,405.00 -2,292.00 -18,686.00 0
Interest Expense 19,747.00 13,227.00 6,633.00 -12,590.00 19,043.00 12,703.00 6,336.00 -13,895.00 20,095.00 13,624.00 6,862.00 -3,859.00 16,391.00 9,587.00 1,507.00 18,686.00 9,171.00
EBT 18,793.00 11,404.00 3,951.00 -16,149.00 15,359.00 12,700.00 4,961.00 576.00 12,773.00 6,795.00 -1,562.00 -61,161.00 11,427.00 6,103.00 4,053.00 -441.00 0
Income Tax 5,463.00 3,441.00 1,381.00 -5,764.00 3,751.00 2,971.00 1,232.00 -565.00 4,038.00 2,254.00 509.00 53,035.00 83.00 46.00 27.00 0.00 0.00
Net Income Including Non-Controlling Interests 5,208.00 3,011.00 900.00 -5,575.00 5,380.00 4,525.00 1,913.00 -1,143.00 4,155.00 2,467.00 37.00 2,182.00 1,406.00 -351.00 -2,296.00 -294.00 0
Net Income Non-Controlling Interests 4,061.00 2,476.00 835.00 -2,405.00 3,114.00 2,602.00 908.00 633.00 2,290.00 1,037.00 -545.00 -6,018.00 4,969.00 3,204.00 4,181.00 -5,237.00 0
Net Income 9,269.00 5,487.00 1,735.00 -7,980.00 8,494.00 7,127.00 2,821.00 -510.00 6,445.00 3,504.00 -508.00 -3,836.00 6,375.00 2,853.00 1,885.00 -5,531.00 8,831.00
EBIT 38,540.00 24,631.00 10,584.00 -28,739.00 34,402.00 25,403.00 11,297.00 -13,319.00 32,868.00 20,419.00 5,300.00 -65,020.00 27,818.00 15,690.00 5,560.00 18,245.00 0
Deprecation and Amortization 15,025.00 9,984.00 4,981.00 -9,952.00 15,246.00 9,985.00 5,000.00 -10,149.00 15,148.00 10,108.00 5,063.00 -30,348.00 15,173.00 10,115.00 5,060.00 15,259.00 21,502.00
EBITDA 53,565.00 34,615.00 15,565.00 -38,691.00 49,648.00 35,388.00 16,297.00 -23,468.00 48,016.00 30,527.00 10,363.00 0 42,991.00 25,805.00 10,620.00 33,504.00 0
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 0
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 0
Average Shares Outstanding Basic 43,340.15 43,322.26 43,300.93 42,738.98 47,706.52 48,365.64 48,555.13 51,341.87 49,548.82 49,162.23 47,988.68 47,417.59 38,238.11 37,432.59 36,953.53 0 0
Average Shares Outstanding Diluted 43,453.28 43,382.52 43,421.25 42,688.83 47,750.16 48,425.03 48,633.41 36,786.44 49,640.51 49,246.68 62,683.72 47,346.74 38,426.97 37,661.98 37,168.52 0 0
Breakdown 2025-10-04 2025-07-05 2025-04-05 2025-01-04 2024-10-05 2024-07-06 2024-04-06 2024-01-06 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-09-24 2022-06-25 2022-03-26 2021-09-25 2021-06-26
Operating Cash Flow 45,208.00 27,904.00 12,707.00 -19,299.00 39,950.00 25,131.00 10,724.00 -8,655.00 38,856.00 21,220.00 4,181.00 -6,675.00 27,949.00 17,608.00 5,473.00 22,229.00 7,860.00
   Operating Net Income 39,990.00 23,889.00 10,280.00 -20,203.00 34,824.00 29,187.00 14,916.00 13,768.00 26,205.00 13,623.00 -4,212.00 0 34,032.00 18,171.00 16,104.00 -441.00 8,831.00
   Deprecation and Amortization 15,025.00 9,984.00 4,981.00 -9,952.00 15,246.00 9,985.00 5,000.00 -10,149.00 15,148.00 10,108.00 5,063.00 0 15,173.00 10,115.00 5,060.00 15,259.00 21,502.00
   Deferred Income Tax 5,094.00 3,200.00 1,281.00 -5,168.00 3,568.00 2,789.00 1,145.00 120.00 3,825.00 2,164.00 -486.00 -53,714.00 0 0 0 0 0
   Share Based Compensation 5,366.00 4,943.00 2,564.00 -3,760.00 4,205.00 3,323.00 1,382.00 -22,008.00 9,489.00 7,757.00 15,750.00 -7,089.00 7,452.00 5,335.00 3,335.00 7,952.00 557.00
   Change in Working Capital -6,178.00 538.00 -3,077.00 3,826.00 -8,333.00 -1,158.00 -3,103.00 -3,615.00 -1,321.00 2,870.00 1,909.00 -3,519.00 -5,235.00 6,204.00 -1,828.00 19,999.00 34,562.00
   Other Operating Activities -14,089.00 -14,650.00 -3,322.00 15,958.00 -9,560.00 -18,995.00 -8,616.00 13,229.00 -14,490.00 -15,302.00 -13,843.00 156,302.00 -23,473.00 -22,217.00 -17,198.00 -20,540.00 -57,592.00
Investing Cash Flow -2,173.00 -1,363.00 -660.00 -270.00 -141.00 -80.00 105.00 970.00 -774.00 -623.00 -358.00 283.00 -143.00 -82.00 -303.00 -8,008.00 -7,917.00
   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
   Net Purchase/Sale of PPE 2,173.00 1,363.00 660.00 0.00 276.00 215.00 30.00 -970.00 774.00 623.00 358.00 -283.00 143.00 82.00 303.00 8,008.00 15,511.00
   Net Purchase/Sale of Investments Net 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 -270.00 135.00 135.00 135.00 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities -4,346.00 -2,726.00 -1,320.00 0.00 -552.00 -430.00 -60.00 1,940.00 -1,548.00 -1,246.00 -716.00 566.00 -286.00 -164.00 -606.00 -16,016.00 -23,428.00
Financing Cash Flow -19,205.00 -12,405.00 -3,461.00 10,695.00 -44,533.00 -22,130.00 -3,186.00 -15,870.00 -18,373.00 -10,003.00 -2,137.00 9,378.00 -22,957.00 -18,771.00 -4,267.00 -25,575.00 -1,428.00
   Net Issuance/Repayment of Debt 3,000.00 2,000.00 1,000.00 -2,000.00 3,000.00 2,000.00 1,000.00 -2,000.00 3,000.00 2,000.00 1,000.00 -564,453.00 565,328.00 564,328.00 1,125.00 449,923.00 1,214.00
   Net Issuance/Repurchase of Equity 6,092.00 1,447.00 1,064.00 0.00 30,147.00 10,001.00 0 22,732.00 6,369.00 819.00 0 10,080.00 0 0 0 145,953.00 0
   Dividends Paid 10.00 10.00 10.00 -1,380.00 757.00 725.00 687.00 -3,288.00 2,787.00 2,615.00 735.00 -204,840.00 205,114.00 204,973.00 0 0 0
   Other Financing Activities -28,307.00 -15,862.00 -5,535.00 14,075.00 -78,437.00 -34,856.00 -4,873.00 -33,314.00 -30,529.00 -15,437.00 -3,872.00 768,591.00 -793,399.00 -788,072.00 -5,392.00 -621,451.00 -2,642.00
Net Change in Cash 23,830.00 14,136.00 8,586.00 -8,874.00 -4,724.00 2,921.00 7,643.00 -23,555.00 19,709.00 10,594.00 1,686.00 2,986.00 4,849.00 -1,245.00 903.00 -11,354.00 -1,485.00
   Cash at Beginning of Period 56,194.00 56,194.00 56,194.00 65,068.00 59,228.00 59,228.00 59,228.00 82,783.00 50,794.00 50,794.00 50,794.00 47,808.00 43,301.00 43,301.00 43,301.00 36,720.00 36,720.00
   Cash at End of Period 80,024.00 70,330.00 64,780.00 56,194.00 54,504.00 62,149.00 66,871.00 59,228.00 70,503.00 61,388.00 52,480.00 50,794.00 48,150.00 42,056.00 44,204.00 25,366.00 35,235.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0