Valuation Ratios

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Price to Earnings
Price to Sales
Book Value Per Common Share 36.26 33.63 31.32 30.69 30.63
Price to Book
Price to Operating Cash Flow
Price to Free Cash Flow
Enterprise Value to EBITDA
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
Price to Earnings 101.05
Price to Sales 9.61
Book Value Per Common Share 36.98 36.26 36.14 35.54 34.28 33.63 33.16 33.00 31.94 31.32 31.73 31.90 31.29 30.69 30.47 31.42 30.88 30.63 30.17 30.00
Price to Book 4.67
Price to Operating Cash Flow 68.25
Price to Free Cash Flow
Enterprise Value to EBITDA 614201.59

Earnings Data

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Earning YoY 5.37 42.82 23.93 -36.94
Revenue YoY 2.00 2.70 8.72 14.27
EBITDA YoY 5.44 34.40 22.90 -31.26
Net Profit YoY 5.51 42.53 24.22 -37.06
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
Earning YoY 43.82 109.88 29.68 116.88 31.56 105.84 -6.78 35.35
Revenue YoY 46.92 109.16 49.76 105.27 51.49 112.19 49.18 109.28 -63.75 49.33
EBITDA YoY 44.84 108.37 33.65 113.88 35.26 105.62 3.75 110.05 -70.81 37.85
Net Profit YoY 43.89 109.60 29.71 117.14 31.66 106.33 -6.89 112.12 -72.28 35.37

Financial Strength

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Cash Per Common Share 5.88 5.96 3.22 2.20 6.84
Quick Ratio 1.38 1.41 1.21 1.18 1.64
Current Ratio 2.38 2.41 2.22 2.12 2.43
Debt to Equity 0.28 0.30 0.29 0.29 0.31
Long-Term Debt to Equity 0.09 0.11 0.10 0.09 0.10
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
Cash Per Common Share 6.63 5.86 4.53 7.39 4.92 5.94 6.00 4.88 2.69 3.21 3.02 3.48 2.34 2.19 2.44 4.15 4.74 6.83 7.68 7.88
Quick Ratio 1.41 1.38 1.24 1.81 1.37 1.41 1.41 1.43 1.16 1.21 1.09 1.23 1.05 1.18 0.99 1.27 1.33 1.64 2.03 2.16
Current Ratio 2.48 2.38 2.36 2.88 2.61 2.41 2.32 2.48 2.31 2.22 1.99 2.07 1.98 2.12 2.01 2.25 2.28 2.43 2.82 3.03
Debt to Equity 0.31 0.28 0.28 0.27 0.29 0.30 0.28 0.26 0.29 0.29 0.33 0.29 0.31 0.29 0.32 0.30 0.31 0.31 0.29 0.28
Long-Term Debt to Equity 0.12 0.09 0.09 0.09 0.10 0.11 0.08 0.09 0.10 0.10 0.10 0.09 0.09 0.09 0.10 0.10 0.10 0.10 0.10 0.11

Profitability

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
ROA 13.13 13.14 10.00 8.22 12.92
ROE 16.76 17.13 12.91 10.61 16.88
Gross Margin 23.87 23.10 21.32 21.22 26.36
Operating Margin 11.18 10.98 7.86 6.70 12.66
EBITDA Margin 14.44 13.97 10.67 9.44 15.69
Net Profit Margin 8.77 8.47 6.11 5.34 9.70
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
ROA 3.53 10.56 7.56 3.68 10.56 8.31 3.89 8.82 6.82 3.32 5.49 5.80 2.75 10.35 7.75
ROE 4.63 13.53 9.56 4.73 13.56 10.51 5.00 11.70 8.82 4.36 7.22 7.52 3.61 13.31 9.89
Gross Margin 24.08 24.38 24.96 23.75 23.59 24.29 23.55 21.60 22.28 23.28 21.02 23.03 23.56 26.82 27.55
Operating Margin 12.32 12.06 12.41 12.41 11.40 13.17 12.49 9.57 11.17 11.52 6.41 10.48 10.34 13.40 14.85
EBITDA Margin 15.70 15.21 15.42 15.48 14.35 16.08 15.43 12.25 13.72 14.15 9.22 13.26 13.21 16.41 17.77
Net Profit Margin 9.56 9.40 9.60 9.58 8.72 10.07 9.52 7.47 8.59 8.83 4.95 7.93 7.82 10.23 11.28

Dividends

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

Financial Statements

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Assets 1,274,724.00 1,206,931.00 1,112,994.00 1,090,374.00 1,101,285.00
   Current Assets 443,631.00 443,993.00 374,463.00 351,781.00 423,481.00
      Cash and Short-Term Investments 161,476.00 163,443.00 88,473.00 60,283.00 188,055.00
            Cash and Cash Equivalents 161,476.00 163,443.00 88,473.00 60,283.00 188,055.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 95,817.00 95,560.00 114,967.00 135,496.00 97,897.00
      Inventory 169,301.00 173,252.00 158,265.00 144,702.00 121,875.00
      Other Current Assets 17,037.00 11,738.00 12,758.00 11,300.00 15,654.00
   Non-Current Assets 831,093.00 762,938.00 738,531.00 738,593.00 677,804.00
      Property, Plant, Equipment Net 1,020,241.00 932,654.00 878,452.00 2,063,410.00 1,798,848.00
      Goodwill 459,973.00 416,771.00 416,771.00 416,771.00 416,771.00
      Intangible Assets 0 0 4,840.00 32,323.00 58,766.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets -649,121.00 -586,487.00 -561,532.00 -1,773,911.00 -1,596,581.00
Liabilities 276,229.00 281,159.00 250,727.00 245,687.00 258,138.00
   Current Liabilities 186,294.00 183,969.00 168,752.00 165,585.00 173,923.00
      Payables and Expenses 186,294.00 183,969.00 168,752.00 165,585.00 173,923.00
            Account Payables 117,962.00 118,811.00 111,758.00 114,972.00 110,338.00
            Current Accrued Liabilities 68,332.00 65,158.00 56,994.00 50,613.00 63,585.00
      Short-Term Debt 11,255.00 10,335.00 8,821.00 8,874.00 6,861.00
      Other Current Liabilities -11,255.00 -10,335.00 -8,821.00 -8,874.00 -6,861.00
   Non-Current Liabilities 89,935.00 97,190.00 81,975.00 80,102.00 84,215.00
      Long-Term Debt 42,720.00 44,557.00 16,967.00 20,494.00 17,228.00
      Other Non-Current Liabilities 47,215.00 52,633.00 65,008.00 59,608.00 66,987.00
Equity 998,495.00 925,772.00 862,267.00 844,687.00 843,147.00
   Shareholders Equity 998,495.00 925,772.00 862,267.00 844,687.00 843,147.00
      Capital Stock 160,886.00 153,616.00 143,870.00 137,814.00 128,617.00
      Share Premium 0 0 0 0 0
      Retained Earnings 1,628,487.00 1,564,642.00 1,503,963.00 1,485,045.00 1,482,220.00
      Treasury Shares 791,839.00 783,846.00 776,201.00 767,000.00 759,437.00
      Accumulated Other Comprehensive Income -961.00 18,382.00 19,975.00 23,508.00 17,554.00
   Minority Interest 0 0 0 0 0
Debt 42,720.00 44,557.00 16,967.00 20,494.00 17,228.00
Common Shares Outstanding 27,533.60 27,527.09 27,527.55 27,520.24 27,531.04
Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Revenues 1,909,122.00 1,871,759.00 1,822,527.00 1,676,390.00 1,467,067.00
Cost Of Revenue 1,453,476.00 1,439,457.00 1,433,959.00 1,320,671.00 1,080,344.00
Gross Profit 455,646.00 432,302.00 388,568.00 355,719.00 386,723.00
Operating Expenses -411,219.00 232,939.00 247,060.00 243,808.00 200,871.00
   Selling, General and Administrative Expenses 362,599.00 218,065.00 222,091.00 212,098.00 205,363.00
   Other Operating Expenses -773,818.00 14,874.00 24,969.00 31,710.00 -4,492.00
Operating Income 866,865.00 199,363.00 141,508.00 111,911.00 185,852.00
Net Non-Operating Income -653,402.00 6,152.00 1,789.00 477.00 -107.00
Interest Expense 0.00 0.00 0.00 0.00 0.00
EBT 213,463.00 205,515.00 143,297.00 112,388.00 185,745.00
Income Tax 46,116.00 46,902.00 32,011.00 22,802.00 43,413.00
Net Income 167,347.00 158,613.00 111,286.00 89,586.00 142,332.00
EBIT 213,463.00 205,515.00 143,297.00 112,388.00 185,745.00
Deprecation and Amortization 62,168.00 55,896.00 51,210.00 45,880.00 44,509.00
EBITDA 275,631.00 261,411.00 194,507.00 158,268.00 230,254.00
EPS 0.01 0.01 0.00 0.00 0.01
Diluted EPS 0.01 0.01 0.00 0.00 0.01
Average Shares Outstanding Basic 27,469.00 27,440.00 27,462.00 27,448.00 27,475.00
Average Shares Outstanding Diluted 27,489.00 27,461.00 27,482.00 27,472.00 27,518.00
Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Operating Cash Flow 261,496.00 251,553.00 225,901.00 101,813.00 174,189.00
   Operating Net Income 167,347.00 158,613.00 111,286.00 89,586.00 142,332.00
   Deprecation and Amortization 62,168.00 55,896.00 51,210.00 45,880.00 44,509.00
   Deferred Income Tax -6,089.00 -10,270.00 7,886.00 1,077.00 3,298.00
   Share Based Compensation 8,979.00 11,359.00 9,082.00 9,563.00 7,126.00
   Change in Working Capital -5,702.00 10,614.00 9,098.00 39,412.00 83,461.00
   Other Operating Activities 34,793.00 25,341.00 37,339.00 -83,705.00 -106,537.00
Investing Cash Flow -148,206.00 -67,433.00 -90,782.00 -132,240.00 -88,977.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 58,000.00 74,545.00 181,574.00 264,312.00 175,880.00
   Net Purchase/Sale of Investments Net 11,387.00 6,826.00 1,813.00 636.00 1,262.00
   Net Purchase/Sale of Business 157,619.00 0 0 0 0
   Other Investing Activities -375,212.00 -148,804.00 -274,169.00 -397,188.00 -266,119.00
Financing Cash Flow -115,257.00 -109,150.00 -106,929.00 -97,345.00 -95,430.00
   Net Issuance/Repayment of Debt 2,053.00 1,958.00 2,334.00 2,655.00 2,002.00
   Net Issuance/Repurchase of Equity 7,993.00 7,645.00 9,201.00 7,563.00 8,533.00
   Dividends Paid 103,502.00 97,934.00 92,368.00 86,761.00 81,233.00
   Other Financing Activities -228,805.00 -216,687.00 -210,832.00 -194,324.00 -187,198.00
Net Change in Cash -1,967.00 74,970.00 28,190.00 -127,772.00 -10,218.00
   Cash at Beginning of Period 163,443.00 88,473.00 60,283.00 188,055.00 0
   Cash at End of Period 161,476.00 163,443.00 88,473.00 60,283.00 0
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 1,338,464.00 1,274,724.00 1,276,612.00 1,239,858.00 1,216,210.00 1,206,931.00 1,172,012.00 1,148,925.00 1,130,302.00 1,112,994.00 1,157,757.00 1,137,171.00 1,131,233.00 1,090,374.00 1,103,624.00 1,120,197.00 1,115,136.00 1,101,285.00 1,068,350.00 1,054,310.00
   Current Assets 499,332.00 443,631.00 439,655.00 480,972.00 452,587.00 443,993.00 440,731.00 405,399.00 386,258.00 374,463.00 391,560.00 373,636.00 377,801.00 351,781.00 361,579.00 389,407.00 409,856.00 423,481.00 428,260.00 426,264.00
      Cash and Short-Term Investments 182,151.00 161,476.00 124,561.00 203,073.00 135,058.00 163,443.00 164,756.00 133,848.00 73,746.00 88,473.00 82,861.00 95,487.00 64,219.00 60,283.00 67,085.00 114,011.00 130,089.00 188,055.00 211,121.00 216,381.00
            Cash and Cash Equivalents 182,151.00 161,476.00 124,561.00 203,073.00 135,058.00 163,443.00 164,756.00 133,848.00 73,746.00 88,473.00 82,861.00 95,487.00 64,219.00 60,283.00 67,085.00 114,011.00 130,089.00 188,055.00 211,121.00 216,381.00
            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 101,803.00 95,817.00 106,859.00 99,150.00 101,505.00 95,560.00 102,637.00 100,188.00 120,076.00 114,967.00 130,506.00 126,919.00 136,241.00 135,496.00 110,131.00 104,769.00 108,365.00 97,897.00 97,877.00 87,530.00
      Inventory 174,034.00 169,301.00 191,145.00 167,170.00 193,663.00 173,252.00 161,088.00 158,192.00 177,808.00 158,265.00 154,753.00 139,413.00 165,939.00 144,702.00 166,022.00 155,165.00 158,369.00 121,875.00 103,046.00 109,047.00
      Other Current Assets 41,344.00 17,037.00 17,090.00 11,579.00 22,361.00 11,738.00 12,250.00 13,171.00 14,628.00 12,758.00 23,440.00 11,817.00 11,402.00 11,300.00 18,341.00 15,462.00 13,033.00 15,654.00 16,216.00 13,306.00
   Non-Current Assets 839,132.00 831,093.00 836,957.00 758,886.00 763,623.00 762,938.00 731,281.00 743,526.00 744,044.00 738,531.00 766,197.00 763,535.00 753,432.00 738,593.00 742,045.00 730,790.00 705,280.00 677,804.00 640,090.00 628,046.00
      Property, Plant, Equipment Net 1,042,441.00 1,020,241.00 1,024,061.00 948,148.00 945,820.00 932,654.00 892,815.00 900,723.00 894,363.00 878,452.00 871,745.00 859,154.00 2,124,960.00 2,063,410.00 2,043,422.00 1,988,098.00 1,892,887.00 1,798,848.00 1,727,740.00 1,658,909.00
      Goodwill 445,572.00 459,973.00 462,073.00 416,771.00 416,771.00 416,771.00 416,771.00 416,771.00 416,771.00 416,771.00 416,771.00 416,771.00 416,771.00 416,771.00 416,771.00 416,771.00 416,771.00 416,771.00 416,771.00 416,771.00
      Intangible Assets 0 0 0 0 0 0 0 4,576.00 4,708.00 4,840.00 30,437.00 31,066.00 31,694.00 32,323.00 41,969.00 55,463.00 57,625.00 58,766.00 59,969.00 61,172.00
      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 -648,881.00 -649,121.00 -649,177.00 -606,033.00 -598,968.00 -586,487.00 -578,305.00 -578,544.00 -571,798.00 -561,532.00 -552,756.00 -543,456.00 -1,819,993.00 -1,773,911.00 -1,760,117.00 -1,729,542.00 -1,662,003.00 -1,596,581.00 -1,564,390.00 -1,508,806.00
Liabilities 319,693.00 276,229.00 280,364.00 259,992.00 271,158.00 281,159.00 259,160.00 240,599.00 251,534.00 250,727.00 284,573.00 257,621.00 269,162.00 245,687.00 265,002.00 255,188.00 265,081.00 258,138.00 237,237.00 227,950.00
   Current Liabilities 201,469.00 186,294.00 186,384.00 167,250.00 173,177.00 183,969.00 189,786.00 163,376.00 167,208.00 168,752.00 196,451.00 180,171.00 190,915.00 165,585.00 179,477.00 172,832.00 179,787.00 173,923.00 151,983.00 140,628.00
      Payables and Expenses 201,469.00 186,294.00 186,384.00 167,250.00 173,177.00 183,969.00 189,786.00 163,376.00 167,208.00 168,752.00 196,451.00 180,171.00 190,915.00 165,585.00 179,477.00 172,832.00 179,787.00 173,923.00 151,983.00 140,628.00
            Account Payables 135,465.00 117,962.00 121,068.00 104,506.00 109,236.00 118,811.00 120,528.00 104,114.00 120,337.00 111,758.00 138,450.00 131,688.00 135,367.00 114,972.00 127,361.00 127,771.00 127,753.00 110,338.00 94,336.00 88,066.00
            Current Accrued Liabilities 66,004.00 68,332.00 65,316.00 62,744.00 63,941.00 65,158.00 69,258.00 59,262.00 46,871.00 56,994.00 58,001.00 48,483.00 55,548.00 50,613.00 52,116.00 45,061.00 52,034.00 63,585.00 57,647.00 52,562.00
      Short-Term Debt 0 11,255.00 0 0 0 10,335.00 0 0 0 8,821.00 0 0 0 8,874.00 9,400.00 0 0 6,861.00 0 0
      Other Current Liabilities 0.00 -11,255.00 0.00 0.00 0.00 -10,335.00 0.00 0.00 0.00 -8,821.00 0.00 0.00 0.00 -8,874.00 -9,400.00 0.00 0.00 -6,861.00 0.00 0.00
   Non-Current Liabilities 118,224.00 89,935.00 93,980.00 92,742.00 97,981.00 97,190.00 69,374.00 77,223.00 84,326.00 81,975.00 88,122.00 77,450.00 78,247.00 80,102.00 85,525.00 82,356.00 85,294.00 84,215.00 85,254.00 87,322.00
      Long-Term Debt 41,042.00 42,720.00 41,819.00 41,528.00 42,258.00 44,557.00 11,508.00 13,323.00 15,286.00 16,967.00 17,465.00 17,628.00 19,438.00 20,494.00 23,111.00 16,248.00 18,353.00 17,228.00 17,215.00 18,740.00
      Other Non-Current Liabilities 77,182.00 47,215.00 52,161.00 51,214.00 55,723.00 52,633.00 57,866.00 63,900.00 69,040.00 65,008.00 70,657.00 59,822.00 58,809.00 59,608.00 62,414.00 66,108.00 66,941.00 66,987.00 68,039.00 68,582.00
Equity 1,018,771.00 998,495.00 996,248.00 979,866.00 945,052.00 925,772.00 912,852.00 908,326.00 878,768.00 862,267.00 873,184.00 879,550.00 862,071.00 844,687.00 838,622.00 865,009.00 850,055.00 843,147.00 831,113.00 826,360.00
   Shareholders Equity 1,018,771.00 998,495.00 996,248.00 979,866.00 945,052.00 925,772.00 912,852.00 908,326.00 878,768.00 862,267.00 873,184.00 879,550.00 862,071.00 844,687.00 838,622.00 865,009.00 850,055.00 843,147.00 831,113.00 826,360.00
      Capital Stock 161,450.00 160,886.00 158,494.00 156,934.00 154,434.00 153,616.00 151,178.00 149,290.00 146,439.00 143,870.00 142,038.00 140,660.00 139,662.00 137,814.00 135,645.00 133,419.00 130,832.00 128,617.00 127,277.00 126,260.00
      Share Premium 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Retained Earnings 1,649,351.00 1,628,487.00 1,622,155.00 1,607,211.00 1,584,477.00 1,564,642.00 1,554,635.00 1,551,143.00 1,524,469.00 1,503,963.00 1,518,219.00 1,517,081.00 1,500,570.00 1,485,045.00 1,478,026.00 1,504,535.00 1,492,200.00 1,482,220.00 1,471,151.00 1,462,905.00
      Treasury Shares 792,976.00 791,839.00 785,365.00 785,289.00 785,286.00 783,846.00 783,822.00 782,893.00 782,851.00 776,201.00 776,188.00 767,209.00 767,084.00 767,000.00 766,922.00 764,775.00 764,766.00 759,437.00 755,527.00 750,923.00
      Accumulated Other Comprehensive Income -946.00 -961.00 -964.00 -1,010.00 8,573.00 18,382.00 9,139.00 9,214.00 9,289.00 19,975.00 10,885.00 10,982.00 11,077.00 23,508.00 8,127.00 8,170.00 8,211.00 17,554.00 11,788.00 11,882.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Debt 41,042.00 42,720.00 41,819.00 41,528.00 42,258.00 44,557.00 11,508.00 13,323.00 15,286.00 16,967.00 17,465.00 17,628.00 19,438.00 20,494.00 23,111.00 16,248.00 18,353.00 17,228.00 17,215.00 18,740.00
Common Shares Outstanding 27,547.62 27,533.60 27,569.11 27,571.90 27,565.70 27,527.09 27,527.41 27,521.16 27,517.31 27,527.55 27,522.60 27,571.09 27,553.75 27,520.24 27,523.56 27,533.96 27,529.87 27,531.04 27,544.74 27,547.33
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 2021-03-31 2020-12-31
Revenues 493,472.00 -966,990.00 1,433,695.00 975,859.00 466,558.00 -956,235.00 1,418,934.00 947,488.00 461,572.00 -873,807.00 1,367,866.00 902,931.00 425,537.00 -760,126.00 1,223,977.00 820,483.00 392,056.00 1,081,501.00 724,252.00
Cost Of Revenue 374,653.00 -718,666.00 1,084,141.00 732,267.00 355,734.00 -714,941.00 1,084,250.00 717,298.00 352,850.00 -666,769.00 1,072,472.00 701,774.00 326,482.00 -577,208.00 966,676.00 631,514.00 299,689.00 791,452.00 524,753.00
Gross Profit 118,819.00 -248,324.00 349,554.00 243,592.00 110,824.00 -241,294.00 334,684.00 230,190.00 108,722.00 -207,038.00 295,394.00 201,157.00 99,055.00 -182,918.00 257,301.00 188,969.00 92,367.00 290,049.00 199,499.00
Operating Expenses -111,199.00 -746,398.00 168,152.00 112,067.00 54,960.00 -103,678.00 177,009.00 107,661.00 51,947.00 -68,590.00 165,361.00 100,532.00 49,757.00 -90,301.00 179,101.00 103,152.00 51,856.00 145,115.00 91,953.00
   Selling, General and Administrative Expenses 91,856.00 27,420.00 168,152.00 112,067.00 54,960.00 -106,415.00 164,872.00 107,661.00 51,947.00 -93,559.00 165,361.00 100,532.00 49,757.00 -101,072.00 157,920.00 103,394.00 51,856.00 149,607.00 96,445.00
   Other Operating Expenses -203,055.00 -773,818.00 0.00 0.00 0.00 2,737.00 12,137.00 0.00 0.00 24,969.00 0.00 0.00 0.00 10,771.00 21,181.00 -242.00 0.00 -4,492.00 -4,492.00
Operating Income 230,018.00 498,074.00 181,402.00 131,525.00 55,864.00 -137,616.00 157,675.00 122,529.00 56,775.00 -138,448.00 130,033.00 100,625.00 49,298.00 -92,617.00 78,200.00 85,817.00 40,511.00 144,934.00 107,546.00
Net Non-Operating Income -169,229.00 -636,565.00 -8,448.00 -10,408.00 2,019.00 -1,017.00 4,030.00 2,282.00 857.00 1,036.00 815.00 208.00 -270.00 76.00 250.00 131.00 20.00 -67.00 -23.00
Interest Expense 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
EBT 60,789.00 -138,491.00 172,954.00 121,117.00 57,883.00 -138,633.00 161,705.00 124,811.00 57,632.00 -137,412.00 130,848.00 100,833.00 49,028.00 -92,541.00 78,450.00 85,948.00 40,531.00 144,867.00 107,523.00
Income Tax 13,607.00 -32,625.00 38,136.00 27,423.00 13,182.00 -34,075.00 37,920.00 29,376.00 13,681.00 -31,421.00 28,728.00 23,268.00 11,436.00 -25,905.00 17,908.00 20,923.00 9,876.00 34,261.00 25,814.00
Net Income 47,182.00 -105,866.00 134,818.00 93,694.00 44,701.00 -104,558.00 123,785.00 95,435.00 43,951.00 -105,991.00 102,120.00 77,565.00 37,592.00 -66,636.00 60,542.00 65,025.00 30,655.00 110,606.00 81,709.00
EBIT 60,789.00 -138,491.00 172,954.00 121,117.00 57,883.00 -138,633.00 161,705.00 124,811.00 57,632.00 -137,412.00 130,848.00 100,833.00 49,028.00 -92,541.00 78,450.00 85,948.00 40,531.00 144,867.00 107,523.00
Deprecation and Amortization 16,709.00 -26,651.00 45,056.00 29,406.00 14,357.00 -27,115.00 41,894.00 27,525.00 13,592.00 -19,670.00 36,665.00 23,012.00 11,203.00 -22,643.00 34,417.00 22,844.00 11,262.00 32,569.00 21,197.00
EBITDA 77,498.00 -165,142.00 218,010.00 150,523.00 72,240.00 -165,748.00 203,599.00 152,336.00 71,224.00 -157,082.00 167,513.00 123,845.00 60,231.00 -115,184.00 112,867.00 108,792.00 51,793.00 177,436.00 128,720.00
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 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 0.00 0.00
Average Shares Outstanding Basic 27,455.00 27,478.00 27,473.00 27,468.00 27,457.00 27,437.00 27,437.00 27,437.00 27,449.00 27,476.00 27,462.00 27,460.00 27,450.00 27,434.00 27,448.00 27,451.00 27,459.00 27,474.00 27,470.00
Average Shares Outstanding Diluted 27,494.00 27,501.00 27,490.00 27,487.00 27,478.00 27,459.00 27,455.00 27,457.00 27,473.00 27,515.00 27,479.00 27,476.00 27,458.00 27,405.00 27,478.00 27,490.00 27,515.00 27,513.00 27,507.00
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 2021-03-31 2020-12-31
Operating Cash Flow 69,510.00 -59,223.00 173,317.00 127,510.00 19,892.00 -143,039.00 217,454.00 141,523.00 35,615.00 -149,554.00 184,151.00 140,440.00 50,864.00 2,354.00 58,651.00 41,980.00 -1,172.00 138,699.00 90,856.00
   Operating Net Income 47,182.00 -105,866.00 134,818.00 93,694.00 44,701.00 -104,558.00 123,785.00 95,435.00 43,951.00 -105,991.00 102,120.00 77,565.00 37,592.00 -66,636.00 60,542.00 65,025.00 30,655.00 110,606.00 81,709.00
   Deprecation and Amortization 16,709.00 -26,651.00 45,056.00 29,406.00 14,357.00 -27,115.00 41,894.00 27,525.00 13,592.00 -19,670.00 36,665.00 23,012.00 11,203.00 -22,643.00 34,417.00 22,844.00 11,262.00 32,569.00 21,197.00
   Deferred Income Tax 0 -6,089.00 0 0 0 -10,270.00 0 0 0 7,886.00 0 0 0 1,077.00 0 0 0 0 0
   Share Based Compensation 2,645.00 -4,780.00 6,475.00 4,915.00 2,369.00 -5,554.00 8,921.00 5,423.00 2,569.00 -5,571.00 6,924.00 5,264.00 2,465.00 -4,958.00 7,384.00 4,863.00 2,274.00 5,234.00 3,542.00
   Change in Working Capital 49,500.00 -47,307.00 32,980.00 -18,916.00 27,541.00 -7,223.00 13,097.00 -18,106.00 22,846.00 -98,387.00 57,038.00 6,377.00 44,070.00 -88,437.00 55,409.00 29,018.00 43,422.00 55,073.00 36,285.00
   Other Operating Activities -46,526.00 131,470.00 -46,012.00 18,411.00 -69,076.00 11,681.00 29,757.00 31,246.00 -47,343.00 72,179.00 -18,596.00 28,222.00 -44,466.00 183,951.00 -99,101.00 -79,770.00 -88,785.00 -64,783.00 -51,877.00
Investing Cash Flow -18,814.00 34,669.00 -130,254.00 -32,705.00 -19,916.00 49,884.00 -57,358.00 -40,216.00 -19,743.00 67,396.00 -78,921.00 -55,776.00 -23,481.00 69,526.00 -105,065.00 -66,608.00 -30,093.00 -56,162.00 -29,918.00
   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 15,627.00 -32,010.00 43,715.00 28,660.00 17,635.00 -32,980.00 52,058.00 37,136.00 18,331.00 18,129.00 80,056.00 57,645.00 25,744.00 62,502.00 104,888.00 66,695.00 30,227.00 55,601.00 29,554.00
   Net Purchase/Sale of Investments Net 3,187.00 -2,659.00 7,720.00 4,045.00 2,281.00 -3,066.00 5,400.00 3,080.00 1,412.00 26.00 1,283.00 449.00 55.00 680.00 177.00 -87.00 -134.00 561.00 364.00
   Net Purchase/Sale of Business 0 0.00 157,619.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities -37,628.00 69,338.00 -339,308.00 -65,410.00 -39,832.00 85,930.00 -114,816.00 -80,432.00 -39,486.00 49,241.00 -160,260.00 -113,870.00 -49,280.00 6,344.00 -210,130.00 -133,216.00 -60,186.00 -112,324.00 -59,836.00
Financing Cash Flow -30,021.00 50,224.00 -81,945.00 -55,175.00 -28,361.00 61,194.00 -83,813.00 -55,932.00 -30,599.00 48,630.00 -82,652.00 -49,460.00 -23,447.00 53,328.00 -74,556.00 -49,416.00 -26,701.00 -69,689.00 -42,830.00
   Net Issuance/Repayment of Debt 485.00 -985.00 1,524.00 1,010.00 504.00 -994.00 1,466.00 982.00 504.00 -1,467.00 1,818.00 1,304.00 679.00 2,655.00 0 0 0 0 0
   Net Issuance/Repurchase of Equity 1,137.00 3,591.00 1,519.00 1,443.00 1,440.00 -13,318.00 7,621.00 6,692.00 6,650.00 -280.00 9,188.00 209.00 84.00 -10,589.00 7,485.00 5,338.00 5,329.00 4,623.00 19.00
   Dividends Paid 26,318.00 -49,794.00 77,305.00 51,125.00 24,866.00 -46,879.00 73,113.00 48,255.00 23,445.00 -44,174.00 68,946.00 45,529.00 22,067.00 -41,360.00 64,736.00 42,710.00 20,675.00 60,576.00 39,925.00
   Other Financing Activities -57,961.00 97,412.00 -162,293.00 -108,753.00 -55,171.00 122,385.00 -166,013.00 -111,861.00 -61,198.00 94,551.00 -162,604.00 -96,502.00 -46,277.00 102,622.00 -146,777.00 -97,464.00 -52,705.00 -134,888.00 -82,774.00
Net Change in Cash 20,675.00 25,670.00 -38,882.00 39,630.00 -28,385.00 -31,961.00 76,283.00 45,375.00 -14,727.00 -33,528.00 22,578.00 35,204.00 3,936.00 125,208.00 -120,970.00 -74,044.00 -57,966.00 12,848.00 18,108.00
   Cash at Beginning of Period 161,476.00 135,806.00 163,443.00 163,443.00 163,443.00 195,404.00 88,473.00 88,473.00 88,473.00 122,001.00 60,283.00 60,283.00 60,283.00 -64,925.00 188,055.00 0 0 0 0
   Cash at End of Period 182,151.00 161,476.00 124,561.00 203,073.00 135,058.00 163,443.00 164,756.00 133,848.00 73,746.00 88,473.00 82,861.00 95,487.00 64,219.00 60,283.00 67,085.00 0 0 0 0
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0