Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 471.00
Price to Sales 0.56
Book Value Per Common Share 32.15 33.69 30.30 29.41 23.45
Price to Book 0.44
Price to Operating Cash Flow 15.15
Price to Free Cash Flow
Enterprise Value to EBITDA 99737.52
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31
Price to Earnings 53.32 128.42 445.33 28.52 31.18 40.45
Price to Sales 0.78 1.11 2.01 0.76 1.44 3.02
Book Value Per Common Share 33.35 32.94 32.76 33.04 33.84 34.17 33.39 32.81 31.75 32.03 33.34 30.72 27.65 25.66 23.47
Price to Book 0.50 0.47 0.41 0.45 0.60 0.65
Price to Operating Cash Flow 38.78 -158.21 -14.46 24.38 21.29 29.04
Price to Free Cash Flow
Enterprise Value to EBITDA 105668.56 161378.99 328912.01 90139.92 138286.77 220471.48

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY -98.10 11.27 -61.93
Revenue YoY -20.43 2.44 3.66 54.44
EBITDA YoY -60.77 -2.07 -35.16 1042.79
Net Profit YoY -98.13 6.61 -61.93
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31
Earning YoY 158.33 300.00 -20.00 18.18 56.57 200.00 -11.67 200.00 77.86 536.36
Revenue YoY 52.28 108.59 36.87 91.64 52.08 110.23 41.27 118.10 57.20 119.63
EBITDA YoY 63.43 135.09 11.22 45.91 55.78 164.07 1.10 169.70 65.65 245.42
Net Profit YoY 162.00 284.62 -20.63 19.17 57.27 200.69 -11.92 200.81 78.53 551.02

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 5.57 6.41 5.62 5.66 2.28
Quick Ratio 1.18 1.59 1.80 1.44 0.92
Current Ratio 2.09 2.64 2.98 2.32 1.98
Debt to Equity 0.62 0.61 0.58 0.74 0.96
Long-Term Debt to Equity 0.21 0.27 0.30 0.37 0.60
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31
Cash Per Common Share 4.56 4.53 4.28 5.87 6.23 6.38 5.11 5.07 5.17 5.67 5.12 5.17 3.72 2.51 2.55
Quick Ratio 1.05 1.16 1.09 1.58 1.94 1.67 1.74 1.62 1.53 1.89 1.53 1.52 1.25 1.00 0.93
Current Ratio 1.90 2.03 2.03 2.64 3.11 2.71 3.05 2.85 2.66 3.04 2.58 2.50 2.18 1.94 1.90
Debt to Equity 0.65 0.61 0.61 0.59 0.52 0.58 0.58 0.61 0.64 0.53 0.58 0.69 0.80 0.87 1.04
Long-Term Debt to Equity 0.21 0.21 0.20 0.27 0.26 0.25 0.30 0.30 0.31 0.27 0.25 0.34 0.41 0.45 0.60

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 0.12 5.90 6.02 14.76 -6.23
ROE 0.19 9.49 9.48 25.73 -12.20
Gross Margin 9.01 13.69 9.53 17.15 1.88
Operating Margin 0.66 7.27 7.59 14.23 -5.84
EBITDA Margin 5.65 11.45 11.98 19.15 2.59
Net Profit Margin 0.12 5.09 4.90 13.33 -7.45
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31
ROA 1.14 0.45 0.12 2.00 2.55 2.06 5.90 3.77 1.27 8.76 9.17 3.13 10.20 6.00 0.94
ROE 1.88 0.72 0.19 3.19 3.88 3.25 9.32 6.08 2.08 13.37 14.51 5.28 18.35 11.19 1.91
Gross Margin 10.00 9.25 7.81 10.29 12.12 15.73 14.03 13.84 12.49 13.55 18.42 17.05 17.43 16.29 11.22
Operating Margin 2.65 2.12 1.21 3.68 6.07 9.51 9.15 8.73 5.84 9.50 15.08 11.14 12.78 11.47 4.35
EBITDA Margin 7.37 6.87 6.10 8.46 10.42 13.68 13.28 12.97 10.32 13.53 18.90 15.28 17.87 16.96 10.78
Net Profit Margin 1.47 0.85 0.46 2.69 4.64 7.46 6.58 6.37 4.45 9.06 14.54 10.54 12.06 10.62 3.58

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 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 1,116,700.00 1,175,300.00 1,082,000.00 1,158,900.00 994,000.00
   Current Assets 587,300.00 656,800.00 556,600.00 582,300.00 357,600.00
      Cash and Short-Term Investments 240,700.00 280,600.00 257,200.00 259,600.00 102,800.00
            Cash and Cash Equivalents 240,700.00 280,600.00 257,200.00 259,600.00 102,800.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 90,800.00 113,200.00 79,400.00 100,500.00 63,300.00
      Inventory 219,800.00 228,000.00 192,400.00 210,900.00 178,400.00
      Other Current Assets 36,000.00 35,000.00 27,600.00 11,300.00 13,100.00
   Non-Current Assets 529,400.00 518,500.00 525,400.00 576,600.00 636,400.00
      Property, Plant, Equipment Net 519,000.00 503,900.00 498,600.00 524,700.00 590,800.00
      Goodwill 0 0 0 0 0
      Intangible Assets 3,400.00 2,700.00 5,000.00 6,700.00 9,300.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 7,000.00 11,900.00 21,800.00 45,200.00 36,300.00
Liabilities 426,200.00 443,700.00 395,500.00 494,300.00 486,500.00
   Current Liabilities 281,500.00 248,400.00 186,700.00 250,800.00 181,000.00
      Payables and Expenses 332,800.00 289,200.00 141,700.00 169,200.00 107,500.00
            Account Payables 119,200.00 133,300.00 113,200.00 141,900.00 89,500.00
            Current Accrued Liabilities 213,600.00 155,900.00 28,500.00 27,300.00 18,000.00
      Short-Term Debt 10,200.00 18,200.00 26,400.00 50,600.00 46,400.00
      Other Current Liabilities -61,500.00 -59,000.00 18,600.00 31,000.00 27,100.00
   Non-Current Liabilities 144,700.00 195,300.00 208,800.00 243,500.00 305,500.00
      Long-Term Debt 6,900.00 6,400.00 6,500.00 8,800.00 52,800.00
      Other Non-Current Liabilities 137,800.00 188,900.00 202,300.00 234,700.00 252,700.00
Equity 690,500.00 731,600.00 686,500.00 664,600.00 507,500.00
   Shareholders Equity 1,388,700.00 1,475,600.00 1,387,700.00 1,349,900.00 1,055,400.00
      Capital Stock 0 0 0 0 0
      Share Premium 843,900.00 844,200.00 847,000.00 832,100.00 843,400.00
      Retained Earnings -52,400.00 -53,700.00 -123,100.00 -188,200.00 -359,100.00
      Treasury Shares 108,700.00 71,300.00 52,100.00 0 12,900.00
      Accumulated Other Comprehensive Income 7,700.00 12,400.00 14,700.00 20,700.00 40,400.00
   Minority Interest 0 0 0 0 0
Investments 1,700.00 2,000.00 1,000.00 1,900.00 1,300.00
Debt 17,100.00 24,600.00 32,900.00 59,400.00 99,200.00
Common Shares Outstanding 0 0 0 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 1,084,000.00 1,362,400.00 1,329,900.00 1,282,900.00 830,700.00
Cost Of Revenue 986,300.00 1,175,900.00 1,203,200.00 1,062,900.00 815,100.00
Gross Profit 97,700.00 186,500.00 126,700.00 220,000.00 15,600.00
   Selling, General and Administrative Expenses 87,700.00 84,600.00 73,800.00 77,200.00 76,700.00
   Research and Development Expenses 0 0 800.00 1,700.00 1,800.00
Interest Income 12,100.00 9,800.00 3,300.00 0 0
Interest Expense 2,500.00 2,700.00 3,900.00 5,900.00 12,200.00
Net Interest 9,600.00 7,100.00 -600.00 0 0
EBT 4,600.00 96,400.00 97,100.00 176,700.00 -60,700.00
Income Tax 3,300.00 27,000.00 32,000.00 5,700.00 1,200.00
Net Income 1,300.00 69,400.00 65,100.00 171,000.00 -61,900.00
EBIT 7,100.00 99,100.00 101,000.00 182,600.00 -48,500.00
Deprecation and Amortization 54,100.00 56,900.00 58,300.00 63,100.00 70,000.00
EBITDA 61,200.00 156,000.00 159,300.00 245,700.00 21,500.00
EPS 0.00 0.00 0.00 0.00 -0.00
Diluted EPS 0.00 0.00 0.00 0.00 -0.00
Average Shares Outstanding Basic 43,200.00 43,800.00 45,800.00 45,900.00 45,000.00
Average Shares Outstanding Diluted 44,300.00 47,800.00 51,500.00 55,000.00 45,000.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 40,300.00 125,300.00 134,500.00 196,900.00 173,500.00
   Operating Net Income 1,300.00 69,400.00 65,100.00 171,000.00 -61,900.00
   Deprecation and Amortization 54,100.00 56,900.00 58,300.00 63,100.00 70,000.00
   Deferred Income Tax 500.00 -9,700.00 24,900.00 1,200.00 100.00
   Share Based Compensation 14,000.00 11,500.00 8,800.00 7,300.00 6,600.00
   Change in Working Capital -73,300.00 107,400.00 -86,500.00 139,300.00 -85,500.00
   Other Operating Activities 43,700.00 -110,200.00 63,900.00 -185,000.00 244,200.00
Investing Cash Flow -10,800.00 -49,900.00 -21,700.00 -4,800.00 -6,000.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 0 1,700.00 5,400.00 1,200.00 10,900.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 6,200.00 0
   Other Investing Activities -10,800.00 -51,600.00 -27,100.00 -12,200.00 -16,900.00
Financing Cash Flow -68,900.00 -51,900.00 -114,600.00 -35,300.00 -91,800.00
   Net Issuance/Repayment of Debt 17,200.00 18,700.00 106,500.00 38,900.00 90,000.00
   Net Issuance/Repurchase of Equity 39,000.00 35,400.00 60,000.00 4,100.00 0
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -125,100.00 -106,000.00 -281,100.00 -78,300.00 -181,800.00
Net Change in Cash -39,400.00 23,500.00 -1,800.00 156,800.00 75,700.00
   Cash at Beginning of Period 281,300.00 257,800.00 259,600.00 102,800.00 27,100.00
   Cash at End of Period 241,900.00 281,300.00 257,800.00 259,600.00 102,800.00
Free Cash Flow 0 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 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Assets 1,150,400.00 1,112,000.00 1,101,500.00 1,116,700.00 1,133,400.00 1,120,400.00 1,165,800.00 1,175,300.00 1,153,800.00 1,148,500.00 1,135,300.00 1,082,000.00 1,122,300.00 1,217,300.00 1,186,000.00 1,158,900.00 1,116,400.00 1,063,100.00 1,048,100.00 994,000.00
   Current Assets 579,600.00 560,500.00 568,400.00 587,300.00 602,000.00 606,800.00 647,700.00 656,800.00 630,500.00 626,700.00 614,700.00 556,600.00 582,500.00 669,600.00 615,200.00 582,300.00 529,400.00 456,300.00 430,400.00 357,600.00
      Cash and Short-Term Investments 191,500.00 190,800.00 180,300.00 240,700.00 254,600.00 272,800.00 278,100.00 280,600.00 225,400.00 221,900.00 227,400.00 257,200.00 262,500.00 238,500.00 239,900.00 259,600.00 172,000.00 115,200.00 115,700.00 102,800.00
            Cash and Cash Equivalents 191,500.00 190,800.00 180,300.00 240,700.00 254,600.00 272,800.00 278,100.00 280,600.00 225,400.00 221,900.00 227,400.00 257,200.00 262,500.00 238,500.00 239,900.00 259,600.00 172,000.00 115,200.00 115,700.00 102,800.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 129,300.00 129,600.00 125,700.00 90,800.00 105,100.00 107,000.00 120,000.00 113,200.00 135,800.00 133,300.00 127,100.00 79,400.00 100,100.00 159,900.00 135,100.00 100,500.00 130,100.00 121,300.00 96,300.00 63,300.00
      Inventory 237,500.00 223,400.00 230,600.00 219,800.00 218,000.00 203,900.00 237,500.00 228,000.00 255,400.00 266,000.00 244,700.00 192,400.00 205,600.00 261,800.00 230,100.00 210,900.00 214,400.00 210,200.00 202,700.00 178,400.00
      Other Current Assets 21,300.00 16,700.00 31,800.00 36,000.00 24,300.00 23,100.00 12,100.00 35,000.00 13,900.00 5,500.00 15,500.00 27,600.00 14,300.00 9,400.00 10,100.00 11,300.00 12,900.00 9,600.00 15,700.00 13,100.00
   Non-Current Assets 570,800.00 551,500.00 533,100.00 529,400.00 531,400.00 513,600.00 518,100.00 518,500.00 523,300.00 521,800.00 520,600.00 525,400.00 539,800.00 547,700.00 570,800.00 576,600.00 587,000.00 606,800.00 617,700.00 636,400.00
      Property, Plant, Equipment Net 558,800.00 539,100.00 520,800.00 519,000.00 507,900.00 501,300.00 502,500.00 503,900.00 498,800.00 496,900.00 495,100.00 498,600.00 499,100.00 502,900.00 514,600.00 524,700.00 538,600.00 556,500.00 569,300.00 590,800.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 3,100.00 3,200.00 3,300.00 3,400.00 4,000.00 4,100.00 2,600.00 2,700.00 3,000.00 3,900.00 4,400.00 5,000.00 5,400.00 5,800.00 6,100.00 6,700.00 7,300.00 7,900.00 8,500.00 9,300.00
      Long-Term Investments 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 8,900.00 9,200.00 9,000.00 7,000.00 19,500.00 8,200.00 13,000.00 11,900.00 21,500.00 21,000.00 21,100.00 21,800.00 35,300.00 39,000.00 50,100.00 45,200.00 41,100.00 42,400.00 39,900.00 36,300.00
Liabilities 452,700.00 422,000.00 415,400.00 426,200.00 420,700.00 384,100.00 426,500.00 443,700.00 423,500.00 436,700.00 443,900.00 395,500.00 387,200.00 448,400.00 482,800.00 494,300.00 495,800.00 493,100.00 534,800.00 486,500.00
   Current Liabilities 305,400.00 276,200.00 280,100.00 281,500.00 228,200.00 195,300.00 239,100.00 248,400.00 207,000.00 219,800.00 231,000.00 186,700.00 191,900.00 260,000.00 246,200.00 250,800.00 242,500.00 235,700.00 227,100.00 181,000.00
      Payables and Expenses 189,600.00 173,000.00 184,300.00 332,800.00 144,500.00 147,600.00 202,300.00 289,200.00 167,900.00 180,400.00 195,100.00 141,700.00 142,700.00 203,300.00 184,100.00 169,200.00 153,500.00 148,200.00 151,200.00 107,500.00
            Account Payables 155,200.00 143,700.00 143,300.00 119,200.00 113,300.00 114,200.00 145,400.00 133,300.00 148,500.00 164,600.00 173,300.00 113,200.00 123,800.00 187,500.00 168,500.00 141,900.00 131,800.00 129,100.00 136,400.00 89,500.00
            Current Accrued Liabilities 34,400.00 29,300.00 41,000.00 213,600.00 31,200.00 33,400.00 56,900.00 155,900.00 19,400.00 15,800.00 21,800.00 28,500.00 18,900.00 15,800.00 15,600.00 27,300.00 21,700.00 19,100.00 14,800.00 18,000.00
      Short-Term Debt 5,100.00 5,100.00 9,500.00 10,200.00 18,300.00 17,900.00 17,600.00 18,200.00 18,500.00 18,900.00 19,000.00 26,400.00 26,600.00 26,200.00 40,900.00 50,600.00 50,900.00 51,700.00 47,200.00 46,400.00
      Other Current Liabilities 110,700.00 98,100.00 86,300.00 -61,500.00 65,400.00 29,800.00 19,200.00 -59,000.00 20,600.00 20,500.00 16,900.00 18,600.00 22,600.00 30,500.00 21,200.00 31,000.00 38,100.00 35,800.00 28,700.00 27,100.00
   Non-Current Liabilities 147,300.00 145,800.00 135,300.00 144,700.00 192,500.00 188,800.00 187,400.00 195,300.00 216,500.00 216,900.00 212,900.00 208,800.00 195,300.00 188,400.00 236,600.00 243,500.00 253,300.00 257,400.00 307,700.00 305,500.00
      Long-Term Debt 10,600.00 10,900.00 6,100.00 6,900.00 6,500.00 5,400.00 5,700.00 6,400.00 5,900.00 5,800.00 6,300.00 6,500.00 7,800.00 7,400.00 8,100.00 8,800.00 10,100.00 12,200.00 57,000.00 52,800.00
      Other Non-Current Liabilities 136,700.00 134,900.00 129,200.00 137,800.00 186,000.00 183,400.00 181,700.00 188,900.00 210,600.00 211,100.00 206,600.00 202,300.00 187,500.00 181,000.00 228,500.00 234,700.00 243,200.00 245,200.00 250,700.00 252,700.00
Equity 697,700.00 690,000.00 686,100.00 690,500.00 712,700.00 736,300.00 739,300.00 731,600.00 730,300.00 711,800.00 691,400.00 686,500.00 735,100.00 768,900.00 703,200.00 664,600.00 620,600.00 570,000.00 513,300.00 507,500.00
   Shareholders Equity 1,400,800.00 1,386,600.00 1,379,000.00 1,388,700.00 1,433,800.00 1,482,200.00 1,489,900.00 1,475,600.00 1,472,300.00 1,437,100.00 1,396,900.00 1,387,700.00 1,482,800.00 1,553,500.00 1,425,200.00 1,349,900.00 1,277,600.00 1,177,900.00 1,065,600.00 1,055,400.00
      Capital Stock 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Share Premium 846,500.00 842,700.00 839,600.00 843,900.00 840,400.00 837,200.00 835,000.00 844,200.00 842,200.00 841,200.00 839,500.00 847,000.00 846,000.00 843,900.00 840,300.00 832,100.00 829,500.00 827,500.00 824,700.00 843,400.00
      Retained Earnings -39,300.00 -47,400.00 -51,100.00 -52,400.00 -31,000.00 -25,100.00 -29,700.00 -53,700.00 -55,000.00 -79,800.00 -108,700.00 -123,100.00 -89,900.00 -76,600.00 -151,100.00 -188,200.00 -245,300.00 -295,400.00 -349,400.00 -359,100.00
      Treasury Shares 114,900.00 111,900.00 109,200.00 108,700.00 105,100.00 85,400.00 77,300.00 71,300.00 68,600.00 63,100.00 53,500.00 52,100.00 33,600.00 14,100.00 4,800.00 0 0 0 1,000.00 12,900.00
      Accumulated Other Comprehensive Income 5,400.00 6,600.00 6,800.00 7,700.00 8,400.00 9,600.00 11,300.00 12,400.00 11,700.00 13,500.00 14,100.00 14,700.00 12,600.00 15,700.00 18,800.00 20,700.00 36,400.00 37,900.00 39,000.00 40,400.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 2,200.00 2,400.00 2,000.00 1,700.00 1,500.00 1,800.00 2,000.00 2,000.00 1,900.00 1,900.00 1,800.00 1,000.00 1,500.00 2,400.00 2,100.00 1,900.00 2,000.00 1,900.00 1,600.00 1,300.00
Debt 15,700.00 16,000.00 15,600.00 17,100.00 24,800.00 23,300.00 23,300.00 24,600.00 24,400.00 24,700.00 25,300.00 32,900.00 34,400.00 33,600.00 49,000.00 59,400.00 61,000.00 63,900.00 104,200.00 99,200.00
Common Shares Outstanding 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2021-09-30 2021-06-30 2021-03-31
Revenues 891,000.00 585,100.00 280,500.00 -697,400.00 843,500.00 616,300.00 321,600.00 -675,500.00 1,034,300.00 680,100.00 323,500.00 -874,300.00 1,084,500.00 767,700.00 352,000.00 -536,200.00 944,600.00 600,900.00 273,600.00
Cost Of Revenue 801,900.00 531,000.00 258,600.00 -583,000.00 756,700.00 541,600.00 271,000.00 -582,400.00 889,200.00 586,000.00 283,100.00 -652,600.00 937,500.00 626,300.00 292,000.00 -463,000.00 780,000.00 503,000.00 242,900.00
Gross Profit 89,100.00 54,100.00 21,900.00 -114,400.00 86,800.00 74,700.00 50,600.00 -93,100.00 145,100.00 94,100.00 40,400.00 -221,700.00 147,000.00 141,400.00 60,000.00 -73,200.00 164,600.00 97,900.00 30,700.00
   Selling, General and Administrative Expenses 71,700.00 47,200.00 24,300.00 -48,500.00 67,300.00 44,800.00 24,100.00 -39,700.00 61,900.00 41,400.00 21,000.00 -41,300.00 56,400.00 40,200.00 18,500.00 -43,200.00 60,400.00 40,500.00 19,500.00
   Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 800.00 0 0 0 1,700.00 0 0 0
Interest Income 5,400.00 3,700.00 2,000.00 -7,400.00 9,600.00 6,500.00 3,400.00 -3,800.00 6,900.00 4,500.00 2,200.00 1,200.00 0 2,100.00 0 0 0 0 0
Interest Expense 1,200.00 900.00 500.00 -1,400.00 2,000.00 1,300.00 600.00 -1,200.00 1,900.00 1,300.00 700.00 -700.00 1,600.00 1,800.00 1,200.00 -4,200.00 4,700.00 3,500.00 1,900.00
Net Interest 4,200.00 2,800.00 1,500.00 -6,000.00 7,600.00 5,200.00 2,800.00 -2,600.00 5,000.00 3,200.00 1,500.00 700.00 -1,600.00 300.00 0 0 0 0 0
EBT 22,400.00 11,500.00 2,900.00 -90,500.00 29,000.00 36,100.00 30,000.00 -72,600.00 92,700.00 58,100.00 18,200.00 -156,300.00 101,400.00 114,000.00 38,000.00 -14,700.00 116,000.00 65,400.00 10,000.00
Income Tax 9,300.00 6,500.00 1,600.00 -16,500.00 6,300.00 7,500.00 6,000.00 -16,200.00 24,600.00 14,800.00 3,800.00 25,600.00 3,100.00 2,400.00 900.00 1,800.00 2,100.00 1,600.00 200.00
Net Income 13,100.00 5,000.00 1,300.00 -74,000.00 22,700.00 28,600.00 24,000.00 -56,400.00 68,100.00 43,300.00 14,400.00 -181,900.00 98,300.00 111,600.00 37,100.00 -16,500.00 113,900.00 63,800.00 9,800.00
EBIT 23,600.00 12,400.00 3,400.00 -91,900.00 31,000.00 37,400.00 30,600.00 -73,800.00 94,600.00 59,400.00 18,900.00 -157,000.00 103,000.00 115,800.00 39,200.00 -18,900.00 120,700.00 68,900.00 11,900.00
Deprecation and Amortization 42,100.00 27,800.00 13,700.00 -26,500.00 40,400.00 26,800.00 13,400.00 -29,200.00 42,800.00 28,800.00 14,500.00 -29,300.00 43,700.00 29,300.00 14,600.00 -35,600.00 48,100.00 33,000.00 17,600.00
EBITDA 65,700.00 40,200.00 17,100.00 -118,400.00 71,400.00 64,200.00 44,000.00 -103,000.00 137,400.00 88,200.00 33,400.00 -186,300.00 146,700.00 145,100.00 53,800.00 -54,500.00 168,800.00 101,900.00 29,500.00
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 42,000.00 42,100.00 42,100.00 42,000.00 43,400.00 43,800.00 43,600.00 43,300.00 44,100.00 43,800.00 44,000.00 43,900.00 46,300.00 46,600.00 46,400.00 46,100.00 46,200.00 45,900.00 45,400.00
Average Shares Outstanding Diluted 43,300.00 43,500.00 43,000.00 37,600.00 46,200.00 46,600.00 46,800.00 46,700.00 48,000.00 47,800.00 48,700.00 46,600.00 52,300.00 53,300.00 53,800.00 53,000.00 55,200.00 56,100.00 55,700.00
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 2021-09-30 2021-06-30 2021-03-31
Operating Cash Flow 17,900.00 -4,100.00 -38,900.00 -61,200.00 26,400.00 41,700.00 33,400.00 41,200.00 51,200.00 23,100.00 9,800.00 -53,600.00 110,800.00 64,000.00 13,300.00 25,100.00 106,200.00 52,400.00 13,200.00
   Operating Net Income 13,100.00 5,000.00 1,300.00 -74,000.00 22,700.00 28,600.00 24,000.00 -56,400.00 68,100.00 43,300.00 14,400.00 -181,900.00 98,300.00 111,600.00 37,100.00 -16,500.00 113,900.00 63,800.00 9,800.00
   Deprecation and Amortization 42,100.00 27,800.00 13,700.00 -26,500.00 40,400.00 26,800.00 13,400.00 -29,200.00 42,800.00 28,800.00 14,500.00 -29,300.00 43,700.00 29,300.00 14,600.00 -35,600.00 48,100.00 33,000.00 17,600.00
   Deferred Income Tax 0 0 0 500.00 0 0 0 -9,700.00 0 0 0 24,900.00 0 0 0 1,200.00 0 0 0
   Share Based Compensation 10,900.00 7,100.00 3,400.00 -7,000.00 10,500.00 7,000.00 3,500.00 -5,100.00 8,500.00 5,500.00 2,600.00 -4,100.00 6,500.00 4,300.00 2,100.00 -3,600.00 5,500.00 3,600.00 1,800.00
   Change in Working Capital 86,700.00 56,700.00 77,500.00 59,000.00 -57,500.00 -80,700.00 5,900.00 -299,600.00 130,000.00 139,600.00 137,400.00 -260,200.00 -30,500.00 144,400.00 59,800.00 -272,500.00 166,400.00 135,800.00 109,600.00
   Other Operating Activities -134,900.00 -100,700.00 -134,800.00 -13,200.00 10,300.00 60,000.00 -13,400.00 441,200.00 -198,200.00 -194,100.00 -159,100.00 397,000.00 -7,200.00 -225,600.00 -100,300.00 352,100.00 -227,700.00 -183,800.00 -125,600.00
Investing Cash Flow -44,000.00 -25,600.00 -12,900.00 31,700.00 -3,600.00 -21,500.00 -17,400.00 10,700.00 -34,500.00 -17,000.00 -9,100.00 7,400.00 -12,700.00 -9,900.00 -6,500.00 2,200.00 -900.00 -3,800.00 -2,300.00
   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 0.00 0.00 0.00
   Net Purchase/Sale of PPE 1,700.00 1,700.00 1,700.00 0 0 0 0 -3,200.00 1,700.00 1,700.00 1,500.00 2,300.00 3,000.00 100.00 0 1,000.00 200.00 0 0
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 6,200.00 0 0
   Other Investing Activities -45,700.00 -27,300.00 -14,600.00 31,700.00 -3,600.00 -21,500.00 -17,400.00 13,900.00 -36,200.00 -18,700.00 -10,600.00 5,100.00 -15,700.00 -10,000.00 -6,500.00 1,200.00 -7,300.00 -3,800.00 -2,300.00
Financing Cash Flow -23,600.00 -20,600.00 -8,200.00 26,100.00 -48,200.00 -28,100.00 -18,700.00 67,600.00 -48,200.00 -41,100.00 -30,200.00 79,600.00 -94,500.00 -74,200.00 -25,500.00 35,000.00 -36,100.00 -36,200.00 2,000.00
   Net Issuance/Repayment of Debt 9,100.00 9,100.00 0 17,200.00 0 0 0 -37,400.00 18,700.00 18,700.00 18,700.00 -55,500.00 67,600.00 67,600.00 26,800.00 -38,900.00 38,900.00 38,900.00 0
   Net Issuance/Repurchase of Equity 11,900.00 8,900.00 5,600.00 -17,300.00 35,500.00 15,300.00 5,500.00 -28,800.00 30,900.00 22,600.00 10,700.00 -10,500.00 40,300.00 20,500.00 9,700.00 -4,900.00 3,300.00 3,200.00 2,500.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -44,600.00 -38,600.00 -13,800.00 26,200.00 -83,700.00 -43,400.00 -24,200.00 133,800.00 -97,800.00 -82,400.00 -59,600.00 145,600.00 -202,400.00 -162,300.00 -62,000.00 78,800.00 -78,300.00 -78,300.00 -500.00
Net Change in Cash -49,700.00 -50,300.00 -60,000.00 -3,400.00 -25,400.00 -7,900.00 -2,700.00 119,500.00 -31,500.00 -35,000.00 -29,500.00 33,400.00 3,600.00 -20,100.00 -18,700.00 62,300.00 69,200.00 12,400.00 12,900.00
   Cash at Beginning of Period 241,900.00 241,900.00 241,900.00 245,300.00 281,300.00 281,300.00 281,300.00 161,800.00 257,800.00 257,800.00 257,800.00 224,400.00 259,600.00 259,600.00 259,600.00 197,300.00 102,800.00 102,800.00 102,800.00
   Cash at End of Period 192,200.00 191,600.00 181,900.00 241,900.00 255,900.00 273,400.00 278,600.00 281,300.00 226,300.00 222,800.00 228,300.00 257,800.00 263,200.00 239,500.00 240,900.00 259,600.00 172,000.00 115,200.00 115,700.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0