Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -19.10 -7.66 -83.35 -134.07 865.20
Price to Sales 5.31 3.12 14.27 14.51 35.33
Book Value Per Common Share 3.32 3.39 4.20 3.95 4.66
Price to Book 8.98 4.41 17.47 19.02 37.16
Price to Operating Cash Flow -121.88 -21.66 249.32 93.84 176.16
Price to Free Cash Flow -46.42 -15.82 814.10 132.56 207.48
Enterprise Value to EBITDA 4477227.41
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 -39.15 -49.44 -57.48 -55.82 -55.26 -43.42 -35.11 -76.85 -120.28 -303.92 -302.17 -2071.25 -893.62 -1584.43 -3304.50
Price to Sales 8.65 12.51 12.68 10.91 12.27 12.11 13.54 34.99 52.01 60.83 51.62 62.76 90.19 171.93 100.72
Book Value Per Common Share 3.05 3.13 3.25 3.32 3.34 3.35 3.34 3.39 3.69 3.90 4.07 4.20 4.24 4.22 4.17 3.95 3.98 3.83 3.61 4.66
Price to Book 4.24 5.69 5.49 8.98 4.68 5.11 4.68 4.41 4.38 10.64 14.78 17.47 17.90 16.48 19.87 19.02 29.19 57.87 36.65 37.16
Price to Operating Cash Flow 70.29 -124.65 -55.10 162.98 -1070.63 -53.09 -89.28 -194.02 -379.91 355.38 461.49 -2340.40 493.92 877.11 763.16
Price to Free Cash Flow 96.92 -92.71 -42.47 -5582.14 -140.18 -38.67 -64.91 -148.69 -278.55 476.66 625.00 -982.80 571.14 974.60 983.48
Enterprise Value to EBITDA 48019317.66 59769010.12

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY 18.82 -5.30 0.53 8.23
EBITDA YoY
Net Profit YoY
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
Revenue YoY 5.29 2.46 -3.89 3.15 8.56 3.53 1.01 3.17 -4.86 -7.01 2.41 3.25 0.07 -0.87
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 8.92 8.58 9.27 9.07 8.46
Quick Ratio 1.37 5.44 6.65 7.24 8.37
Current Ratio 1.46 5.78 7.00 7.53 8.80
Debt to Equity 2.44 2.16 1.70 1.78 1.21
Long-Term Debt to Equity 0.34 1.67 1.34 1.43 0.97
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 9.26 8.19 8.44 8.87 8.90 8.87 8.15 8.52 8.64 8.86 9.07 9.23 9.25 9.07 8.96 9.03 9.01 8.80 8.53 8.35
Quick Ratio 1.44 1.34 1.37 1.37 1.40 6.03 5.86 5.44 6.29 6.74 6.95 6.65 7.50 7.73 8.09 7.24 8.26 8.61 8.76 8.37
Current Ratio 1.55 1.45 1.47 1.46 1.49 6.46 6.26 5.78 6.67 7.10 7.32 7.00 7.81 8.08 8.46 7.53 8.58 9.00 9.19 8.80
Debt to Equity 2.99 2.57 2.45 2.44 2.39 2.35 2.12 2.16 1.91 1.79 1.72 1.70 1.64 1.63 1.64 1.78 1.71 1.76 1.87 1.21
Long-Term Debt to Equity 0.71 0.42 0.40 0.34 0.35 1.88 1.67 1.67 1.51 1.43 1.37 1.34 1.32 1.33 1.35 1.43 1.41 1.47 1.57 0.97

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -13.59 -18.06 -7.77 -5.12 1.88
ROE -46.82 -57.12 -20.97 -14.21 4.16
Gross Margin 77.33 74.81 78.64 78.53 78.46
Operating Margin -19.74 -36.68 -13.71 -8.29 6.15
EBITDA Margin -17.89 -34.53 -11.73 -6.37 8.00
Net Profit Margin -27.86 -40.65 -17.20 -10.91 4.01
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 -2.74 -3.22 -2.75 -2.50 -2.75 -3.46 -4.32 -4.95 -4.52 -2.26 -2.06 -0.40 -1.17 -1.33 -0.39
ROE -10.92 -11.49 -9.48 -8.47 -9.23 -10.79 -12.57 -13.81 -12.28 -5.97 -5.44 -1.07 -3.18 -3.69 -1.11
Gross Margin 73.25 73.89 75.15 77.19 76.95 75.68 74.79 73.01 75.76 77.29 79.77 79.84 77.39 78.58 80.41
Operating Margin -17.96 -22.03 -19.55 -13.92 -15.12 -22.85 -37.87 -42.76 -41.81 -17.88 -15.00 -0.59 -6.40 -9.21 -0.07
EBITDA Margin -15.76 -19.86 -17.40 -12.33 -13.22 -20.81 -35.67 -40.61 -39.58 -15.85 -13.11 1.31 -4.35 -7.35 1.69
Net Profit Margin -22.29 -25.28 -22.14 -19.71 -22.20 -27.99 -38.87 -45.55 -43.43 -20.29 -17.04 -3.38 -9.82 -10.97 -3.06

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 2024-12-31 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 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 1,240,784.00 1,146,129.00 1,191,648.00 1,139,495.00 1,051,983.00
   Current Assets 1,106,575.00 1,034,409.00 1,111,529.00 1,073,526.00 999,441.00
      Cash and Short-Term Investments 962,200.00 912,359.00 969,933.00 938,507.00 854,075.00
            Cash and Cash Equivalents 166,094.00 242,564.00 115,834.00 209,609.00 246,173.00
            Short-Term Investments 796,106.00 669,795.00 854,099.00 728,898.00 607,902.00
      Net Receivables 74,226.00 61,221.00 86,261.00 93,567.00 96,699.00
      Inventory 35,086.00 38,152.00 29,376.00 24,427.00 27,422.00
      Other Current Assets 35,063.00 22,677.00 25,959.00 17,025.00 21,245.00
   Non-Current Assets 134,209.00 111,720.00 80,119.00 65,969.00 52,542.00
      Property, Plant, Equipment Net 104,780.00 86,314.00 56,274.00 40,960.00 30,404.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 68,347.00 79,934.00 82,972.00 112,251.00 3,246.00
      Other Non-Current Assets -38,918.00 -54,528.00 -59,127.00 -87,242.00 18,892.00
Liabilities 880,605.00 783,633.00 750,478.00 729,001.00 575,457.00
   Current Liabilities 756,376.00 179,115.00 158,777.00 142,602.00 113,612.00
      Payables and Expenses 153,257.00 145,435.00 125,975.00 112,190.00 83,963.00
            Account Payables 105,086.00 94,391.00 85,197.00 72,600.00 53,647.00
            Current Accrued Liabilities 48,171.00 51,044.00 40,778.00 39,590.00 30,316.00
      Short-Term Debt 558,160.00 8,224.00 5,804.00 6,684.00 6,483.00
      Other Current Liabilities 44,959.00 25,456.00 26,998.00 23,728.00 23,166.00
   Non-Current Liabilities 124,229.00 604,518.00 591,701.00 586,399.00 461,845.00
      Long-Term Debt 117,271.00 596,242.00 584,271.00 575,213.00 444,198.00
      Other Non-Current Liabilities 6,958.00 8,276.00 7,430.00 11,186.00 17,647.00
Equity 360,179.00 362,496.00 441,170.00 410,494.00 476,526.00
   Shareholders Equity 360,179.00 362,496.00 441,170.00 410,494.00 476,526.00
      Capital Stock 0 0 0 0 0
      Share Premium 1,519,809.00 1,353,468.00 1,222,063.00 1,099,589.00 1,111,435.00
      Retained Earnings -1,154,130.00 -985,503.00 -778,460.00 -685,926.00 -631,077.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -5,500.00 -5,469.00 -2,433.00 -3,169.00 -3,832.00
   Minority Interest 0 0 0 0 0
Investments 796,106.00 669,795.00 854,099.00 728,898.00 607,902.00
Debt 675,431.00 596,242.00 584,271.00 575,213.00 444,198.00
Common Shares Outstanding 108,516.82 107,075.75 105,049.41 103,971.26 102,334.28
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 605,220.00 509,338.00 537,840.00 535,031.00 494,366.00
Cost Of Revenue 137,181.00 128,280.00 114,867.00 114,877.00 106,501.00
Gross Profit 468,039.00 381,058.00 422,973.00 420,154.00 387,865.00
Operating Expenses 638,535.00 613,928.00 512,496.00 464,487.00 357,464.00
   Selling, General and Administrative Expenses 428,890.00 390,866.00 306,411.00 263,184.00 225,454.00
   Research and Development Expenses 209,645.00 223,062.00 206,085.00 201,303.00 132,010.00
   Other Operating Expenses 0.00 0.00 0.00 0.00 0.00
Operating Income -170,496.00 -232,870.00 -89,523.00 -44,333.00 30,401.00
Net Non-Operating Income 39,334.00 41,130.00 7,677.00 -7,742.00 -12,299.00
Interest Income 50,997.00 46,036.00 15,790.00 8,533.00 14,086.00
Interest Expense 11,663.00 4,906.00 8,113.00 7,742.00 12,299.00
Net Interest 39,334.00 41,130.00 7,677.00 791.00 1,787.00
EBT -131,162.00 -191,740.00 -81,846.00 -52,075.00 18,102.00
Income Tax 37,465.00 15,303.00 10,688.00 6,276.00 1,706.00
Net Income -168,627.00 -207,043.00 -92,534.00 -58,351.00 19,808.00
EBIT -119,499.00 -186,834.00 -73,733.00 -44,333.00 30,401.00
Deprecation and Amortization 11,235.00 10,969.00 10,624.00 10,251.00 9,150.00
EBITDA -108,264.00 -175,865.00 -63,109.00 -34,082.00 39,551.00
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 107,834.37 106,391.18 104,660.48 103,433.27 100,930.87
Average Shares Outstanding Diluted 107,834.37 106,391.18 104,660.48 103,433.27 108,877.65
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -26,369.00 -73,336.00 30,788.00 82,756.00 99,148.00
   Operating Net Income -168,627.00 -207,043.00 -92,534.00 -58,351.00 19,808.00
   Deprecation and Amortization 11,235.00 10,969.00 10,624.00 10,251.00 9,150.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 160,035.00 115,608.00 106,955.00 94,900.00 75,721.00
   Change in Working Capital 22,709.00 241.00 11,796.00 29,069.00 -8,521.00
   Other Operating Activities -51,721.00 6,889.00 -6,053.00 6,887.00 2,990.00
Investing Cash Flow -140,242.00 184,148.00 -139,957.00 -144,834.00 -472,847.00
   Capital Expenditure -42,855.00 -27,093.00 -21,358.00 -24,170.00 -14,968.00
   Net Purchase/Sale of PPE -42,855.00 -27,093.00 -21,358.00 -24,170.00 -14,968.00
   Net Purchase/Sale of Investments Net -97,387.00 211,241.00 -118,599.00 -120,664.00 -457,879.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities 42,855.00 27,093.00 21,358.00 24,170.00 14,968.00
Financing Cash Flow 90,315.00 15,787.00 15,491.00 25,702.00 440,209.00
   Net Issuance/Repayment of Debt 84,009.00 -10.00 -28.00 -26.00 408,411.00
   Net Issuance/Repurchase of Equity 6,306.00 15,797.00 15,519.00 25,728.00 31,798.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 0.00 0.00 0.00 0.00 0.00
Net Change in Cash -76,470.00 126,730.00 -93,775.00 -36,564.00 66,757.00
   Cash at Beginning of Period 242,564.00 115,834.00 209,609.00 246,173.00 179,416.00
   Cash at End of Period 166,094.00 242,564.00 115,834.00 209,609.00 246,173.00
Free Cash Flow -69,224.00 -100,429.00 9,430.00 58,586.00 84,180.00
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 2020-12-31
Assets 1,361,194.00 1,245,875.00 1,248,809.00 1,240,784.00 1,221,986.00 1,212,170.00 1,121,429.00 1,146,129.00 1,146,353.00 1,159,015.00 1,174,340.00 1,191,648.00 1,174,215.00 1,162,672.00 1,150,210.00 1,139,495.00 1,120,453.00 1,097,059.00 1,067,630.00 1,051,983.00
   Current Assets 1,199,854.00 1,083,299.00 1,089,301.00 1,106,575.00 1,095,268.00 1,092,836.00 1,002,708.00 1,034,409.00 1,048,002.00 1,065,490.00 1,088,994.00 1,111,529.00 1,102,373.00 1,094,555.00 1,080,582.00 1,073,526.00 1,069,006.00 1,045,566.00 1,015,236.00 999,441.00
      Cash and Short-Term Investments 1,036,020.00 914,034.00 931,283.00 962,200.00 963,675.00 954,833.00 873,747.00 912,359.00 922,900.00 941,331.00 958,711.00 969,933.00 970,551.00 949,266.00 933,190.00 938,507.00 934,640.00 910,494.00 875,832.00 854,075.00
            Cash and Cash Equivalents 344,638.00 152,133.00 129,431.00 166,094.00 189,199.00 168,443.00 457,363.00 242,564.00 156,512.00 157,494.00 186,639.00 115,834.00 244,036.00 367,763.00 191,628.00 209,609.00 690,692.00 360,587.00 325,977.00 246,173.00
            Short-Term Investments 691,382.00 761,901.00 801,852.00 796,106.00 774,476.00 786,390.00 416,384.00 669,795.00 766,388.00 783,837.00 772,072.00 854,099.00 726,515.00 581,503.00 741,562.00 728,898.00 243,948.00 549,907.00 549,855.00 607,902.00
      Net Receivables 85,230.00 89,915.00 84,507.00 74,226.00 67,060.00 64,703.00 65,091.00 61,221.00 65,133.00 70,988.00 74,830.00 86,261.00 87,552.00 97,563.00 100,965.00 93,567.00 94,129.00 90,436.00 92,514.00 96,699.00
      Inventory 39,104.00 40,211.00 39,468.00 35,086.00 39,096.00 40,442.00 42,391.00 38,152.00 36,806.00 33,023.00 31,723.00 29,376.00 26,792.00 29,531.00 29,084.00 24,427.00 22,642.00 26,690.00 27,968.00 27,422.00
      Other Current Assets 39,500.00 39,139.00 34,043.00 35,063.00 25,437.00 32,858.00 21,479.00 22,677.00 23,163.00 20,148.00 23,730.00 25,959.00 17,478.00 18,195.00 17,343.00 17,025.00 17,595.00 17,946.00 18,922.00 21,245.00
   Non-Current Assets 161,340.00 162,576.00 159,508.00 134,209.00 126,718.00 119,334.00 118,721.00 111,720.00 98,351.00 93,525.00 85,346.00 80,119.00 71,842.00 68,117.00 69,628.00 65,969.00 51,447.00 51,493.00 52,394.00 52,542.00
      Property, Plant, Equipment Net 128,378.00 128,422.00 128,110.00 104,780.00 101,581.00 95,553.00 91,911.00 86,314.00 74,578.00 67,434.00 61,983.00 56,274.00 49,150.00 44,842.00 45,009.00 40,960.00 28,159.00 28,821.00 29,474.00 30,404.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      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 68,347.00 0 0 0 79,934.00 0 0 0 82,972.00 0 0 0 112,251.00 0 0 0 3,246.00
      Other Non-Current Assets 32,962.00 34,154.00 31,398.00 -38,918.00 25,137.00 23,781.00 26,810.00 -54,528.00 23,773.00 26,091.00 23,363.00 -59,127.00 22,692.00 23,275.00 24,619.00 -87,242.00 23,288.00 22,672.00 22,920.00 18,892.00
Liabilities 1,019,861.00 896,434.00 886,851.00 880,605.00 861,205.00 850,420.00 762,074.00 783,633.00 752,649.00 743,332.00 742,194.00 750,478.00 728,814.00 721,000.00 714,329.00 729,001.00 707,289.00 699,790.00 695,496.00 575,457.00
   Current Liabilities 776,006.00 749,634.00 743,305.00 756,376.00 735,002.00 169,178.00 160,230.00 179,115.00 157,161.00 150,087.00 148,775.00 158,777.00 141,076.00 135,399.00 127,799.00 142,602.00 124,549.00 116,206.00 110,487.00 113,612.00
      Payables and Expenses 118,922.00 103,678.00 95,086.00 153,257.00 91,319.00 90,171.00 84,316.00 145,435.00 79,668.00 82,536.00 81,469.00 125,975.00 77,026.00 79,910.00 69,186.00 112,190.00 60,005.00 56,785.00 52,703.00 83,963.00
            Account Payables 118,922.00 103,678.00 95,086.00 105,086.00 91,319.00 90,171.00 84,316.00 94,391.00 79,668.00 82,536.00 81,469.00 85,197.00 77,026.00 79,910.00 69,186.00 72,600.00 60,005.00 56,785.00 52,703.00 53,647.00
            Current Accrued Liabilities 0 0 0 48,171.00 0 0 0 51,044.00 0 0 0 40,778.00 0 0 0 39,590.00 0 0 0 30,316.00
      Short-Term Debt 560,620.00 559,790.00 558,970.00 558,160.00 557,333.00 0 0 8,224.00 0 0 0 5,804.00 0 0 0 6,684.00 0 0 0 6,483.00
      Other Current Liabilities 96,464.00 86,166.00 89,249.00 44,959.00 86,350.00 79,007.00 75,914.00 25,456.00 77,493.00 67,551.00 67,306.00 26,998.00 64,050.00 55,489.00 58,613.00 23,728.00 64,544.00 59,421.00 57,784.00 23,166.00
   Non-Current Liabilities 243,855.00 146,800.00 143,546.00 124,229.00 126,203.00 681,242.00 601,844.00 604,518.00 595,488.00 593,245.00 593,419.00 591,701.00 587,738.00 585,601.00 586,530.00 586,399.00 582,740.00 583,584.00 585,009.00 461,845.00
      Long-Term Debt 237,321.00 140,462.00 137,760.00 117,271.00 118,293.00 675,201.00 595,260.00 596,242.00 590,040.00 587,479.00 586,297.00 584,271.00 579,504.00 577,223.00 577,839.00 575,213.00 572,866.00 572,506.00 572,292.00 444,198.00
      Other Non-Current Liabilities 6,534.00 6,338.00 5,786.00 6,958.00 7,910.00 6,041.00 6,584.00 8,276.00 5,448.00 5,766.00 7,122.00 7,430.00 8,234.00 8,378.00 8,691.00 11,186.00 9,874.00 11,078.00 12,717.00 17,647.00
Equity 341,333.00 349,441.00 361,958.00 360,179.00 360,781.00 361,750.00 359,355.00 362,496.00 393,704.00 415,683.00 432,146.00 441,170.00 445,401.00 441,672.00 435,881.00 410,494.00 413,164.00 397,269.00 372,134.00 476,526.00
   Shareholders Equity 341,333.00 349,441.00 361,958.00 360,179.00 360,781.00 361,750.00 359,355.00 362,496.00 393,704.00 415,683.00 432,146.00 441,170.00 445,401.00 441,672.00 435,881.00 410,494.00 413,164.00 397,269.00 372,134.00 476,526.00
      Capital Stock 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Share Premium 1,612,997.00 1,583,138.00 1,554,608.00 1,519,809.00 1,454,367.00 1,422,903.00 1,387,765.00 1,353,468.00 1,334,120.00 1,306,603.00 1,266,358.00 1,222,063.00 1,188,864.00 1,158,348.00 1,127,782.00 1,099,589.00 1,073,532.00 1,044,732.00 1,005,785.00 1,111,435.00
      Retained Earnings -1,265,858.00 -1,228,588.00 -1,188,449.00 -1,154,130.00 -1,088,208.00 -1,057,638.00 -1,024,263.00 -985,503.00 -938,424.00 -888,939.00 -831,521.00 -778,460.00 -741,157.00 -714,581.00 -690,573.00 -685,926.00 -659,468.00 -646,344.00 -631,703.00 -631,077.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income -5,806.00 -5,109.00 -4,201.00 -5,500.00 -5,378.00 -3,515.00 -4,147.00 -5,469.00 -1,992.00 -1,981.00 -2,691.00 -2,433.00 -2,306.00 -2,095.00 -1,328.00 -3,169.00 -900.00 -1,119.00 -1,948.00 -3,832.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 691,382.00 761,901.00 801,852.00 796,106.00 774,476.00 786,390.00 416,384.00 669,795.00 766,388.00 783,837.00 772,072.00 854,099.00 726,515.00 581,503.00 741,562.00 728,898.00 243,948.00 549,907.00 549,855.00 607,902.00
Debt 797,941.00 700,252.00 696,730.00 675,431.00 675,626.00 675,201.00 595,260.00 596,242.00 590,040.00 587,479.00 586,297.00 584,271.00 579,504.00 577,223.00 577,839.00 575,213.00 572,866.00 572,506.00 572,292.00 444,198.00
Common Shares Outstanding 111,979.98 111,798.69 111,482.60 108,516.82 108,100.39 108,013.83 107,603.77 107,075.75 106,748.27 106,605.33 106,187.16 105,049.41 104,942.94 104,727.68 104,559.09 103,971.26 103,817.57 103,641.24 103,187.46 102,334.28
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 167,204.00 158,805.00 154,994.00 161,266.00 155,095.00 150,356.00 138,503.00 133,784.00 127,321.00 126,051.00 122,182.00 128,429.00 130,998.00 140,866.00 137,547.00 133,213.00 133,606.00 133,517.00 134,695.00
Cost Of Revenue 44,729.00 41,472.00 38,521.00 33,466.00 35,372.00 34,654.00 33,689.00 32,556.00 32,092.00 34,018.00 29,614.00 28,888.00 29,749.00 28,503.00 27,727.00 29,687.00 30,206.00 28,599.00 26,385.00
Gross Profit 122,475.00 117,333.00 116,473.00 127,800.00 119,723.00 115,702.00 104,814.00 101,228.00 95,229.00 92,033.00 92,568.00 99,541.00 101,249.00 112,363.00 109,820.00 103,526.00 103,400.00 104,918.00 108,310.00
Operating Expenses 158,496.00 156,854.00 154,338.00 191,104.00 151,815.00 149,282.00 146,334.00 152,944.00 153,474.00 154,693.00 152,817.00 142,519.00 125,860.00 133,491.00 110,626.00 126,924.00 111,952.00 117,213.00 108,398.00
   Selling, General and Administrative Expenses 104,467.00 101,021.00 100,561.00 139,894.00 99,933.00 94,327.00 94,736.00 98,636.00 99,851.00 99,266.00 93,113.00 87,699.00 73,904.00 76,416.00 68,392.00 69,993.00 63,811.00 66,898.00 62,482.00
   Research and Development Expenses 54,029.00 55,833.00 53,777.00 51,210.00 51,882.00 54,955.00 51,598.00 54,308.00 53,623.00 55,427.00 59,704.00 54,820.00 51,956.00 57,075.00 42,234.00 56,931.00 48,141.00 50,315.00 45,916.00
   Other Operating Expenses 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
Operating Income -36,021.00 -39,521.00 -37,865.00 -63,304.00 -32,092.00 -33,580.00 -41,520.00 -51,716.00 -58,245.00 -62,660.00 -60,249.00 -42,978.00 -24,611.00 -21,128.00 -806.00 -23,398.00 -8,552.00 -12,295.00 -88.00
Net Non-Operating Income 5,999.00 4,542.00 7,570.00 8,098.00 10,507.00 10,851.00 9,878.00 13,182.00 10,023.00 8,756.00 9,169.00 10,420.00 1,194.00 -2,228.00 -1,709.00 -2,175.00 -1,981.00 -940.00 -2,646.00
Interest Income 0 0 0 50,997.00 0 0 0 46,036.00 0 0 0 15,790.00 0 0 0 8,533.00 0 0 0
Interest Expense 0.00 0.00 0.00 11,663.00 0.00 0.00 0.00 4,906.00 0.00 0.00 0.00 4,176.00 0.00 2,228.00 1,709.00 2,175.00 1,981.00 940.00 2,646.00
Net Interest 5,999.00 4,542.00 7,570.00 8,098.00 10,507.00 10,851.00 9,878.00 13,182.00 10,023.00 8,756.00 9,169.00 6,483.00 1,194.00 0 0 791.00 0 0 0
EBT -30,022.00 -34,979.00 -30,295.00 -55,206.00 -21,585.00 -22,729.00 -31,642.00 -38,534.00 -48,222.00 -53,904.00 -51,080.00 -32,558.00 -23,417.00 -23,356.00 -2,515.00 -25,573.00 -10,533.00 -13,235.00 -2,734.00
Income Tax 7,248.00 5,160.00 4,024.00 10,716.00 8,985.00 10,646.00 7,118.00 8,545.00 1,263.00 3,514.00 1,981.00 4,745.00 3,159.00 652.00 2,132.00 885.00 2,591.00 1,406.00 1,394.00
Net Income -37,270.00 -40,139.00 -34,319.00 -65,922.00 -30,570.00 -33,375.00 -38,760.00 -47,079.00 -49,485.00 -57,418.00 -53,061.00 -37,303.00 -26,576.00 -24,008.00 -4,647.00 -26,458.00 -13,124.00 -14,641.00 -4,128.00
EBIT -30,022.00 -34,979.00 -30,295.00 -43,543.00 -21,585.00 -22,729.00 -31,642.00 -33,628.00 -48,222.00 -53,904.00 -51,080.00 -28,382.00 -23,417.00 -21,128.00 -806.00 -23,398.00 -8,552.00 -12,295.00 -88.00
Deprecation and Amortization 3,663.00 3,444.00 3,325.00 3,104.00 2,458.00 2,858.00 2,815.00 2,723.00 2,803.00 2,721.00 2,722.00 2,701.00 2,659.00 2,654.00 2,610.00 2,667.00 2,734.00 2,480.00 2,370.00
EBITDA -26,359.00 -31,535.00 -26,970.00 -40,439.00 -19,127.00 -19,871.00 -28,827.00 -30,905.00 -45,419.00 -51,183.00 -48,358.00 -25,681.00 -20,758.00 -18,474.00 1,804.00 -20,731.00 -5,818.00 -9,815.00 2,282.00
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 111,908.25 111,572.19 110,281.83 108,123.27 108,247.72 107,700.28 107,266.20 106,835.75 106,772.81 106,289.07 105,667.07 104,943.41 104,884.58 104,627.79 104,186.12 103,883.54 103,731.15 103,484.87 102,633.54
Average Shares Outstanding Diluted 111,908.25 111,572.19 110,281.83 108,123.27 108,247.72 107,700.28 107,266.20 106,835.75 106,772.81 106,289.07 105,667.07 104,943.41 104,884.58 104,627.79 104,186.12 103,883.54 103,731.15 103,484.87 102,633.54
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 20,574.00 -15,936.00 -35,665.00 -3,451.00 10,376.00 -1,720.00 -31,574.00 -14,558.00 -19,314.00 -22,737.00 -16,727.00 -3,707.00 22,420.00 15,762.00 -3,687.00 14,404.00 24,400.00 26,172.00 17,780.00
   Operating Net Income -37,270.00 -40,139.00 -34,319.00 -65,922.00 -30,570.00 -33,375.00 -38,760.00 -47,079.00 -49,485.00 -57,418.00 -53,061.00 -37,303.00 -26,576.00 -24,008.00 -4,647.00 -26,458.00 -13,124.00 -14,641.00 -4,128.00
   Deprecation and Amortization 3,663.00 3,444.00 3,325.00 3,104.00 2,458.00 2,858.00 2,815.00 2,723.00 2,803.00 2,721.00 2,722.00 2,701.00 2,659.00 2,654.00 2,610.00 2,667.00 2,734.00 2,480.00 2,370.00
   Deferred Income Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Share Based Compensation 29,321.00 26,143.00 29,552.00 62,757.00 31,364.00 31,830.00 34,084.00 17,438.00 26,346.00 32,740.00 39,084.00 29,782.00 26,305.00 25,823.00 25,045.00 22,398.00 25,758.00 27,881.00 18,863.00
   Change in Working Capital 25,776.00 3,810.00 -18,904.00 21,983.00 9,716.00 14,496.00 -23,486.00 -7,262.00 5,723.00 2,075.00 -295.00 9,652.00 19,777.00 9,909.00 -27,542.00 14,713.00 7,639.00 8,977.00 -2,260.00
   Other Operating Activities -916.00 -9,194.00 -15,319.00 -25,373.00 -2,592.00 -17,529.00 -6,227.00 19,622.00 -4,701.00 -2,855.00 -5,177.00 -8,539.00 255.00 1,384.00 847.00 1,084.00 1,393.00 1,475.00 2,935.00
Investing Cash Flow 71,436.00 35,986.00 -6,472.00 -22,211.00 10,193.00 -374,440.00 246,216.00 98,500.00 17,258.00 -13,897.00 82,287.00 -128,060.00 -150,244.00 155,757.00 -17,410.00 -499,090.00 302,703.00 -2,618.00 54,171.00
   Capital Expenditure -5,655.00 -5,486.00 -10,611.00 -8,942.00 -10,683.00 -11,446.00 -11,784.00 -6,821.00 -7,253.00 -6,931.00 -6,088.00 -6,431.00 -5,703.00 -4,131.00 -5,093.00 -14,274.00 -3,297.00 -2,618.00 -3,981.00
   Net Purchase/Sale of PPE -5,655.00 -5,486.00 -10,611.00 -8,942.00 -10,683.00 -11,446.00 -11,784.00 -6,821.00 -7,253.00 -6,931.00 -6,088.00 -6,431.00 -5,703.00 -4,131.00 -5,093.00 -14,274.00 -3,297.00 -2,618.00 -3,981.00
   Net Purchase/Sale of Investments Net 77,091.00 41,472.00 4,139.00 -13,269.00 20,876.00 -362,994.00 258,000.00 105,321.00 24,511.00 -6,966.00 88,375.00 -121,629.00 -144,541.00 159,888.00 -12,317.00 -484,816.00 306,000.00 0 58,152.00
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities 5,655.00 5,486.00 10,611.00 8,942.00 10,683.00 11,446.00 11,784.00 6,821.00 7,253.00 6,931.00 6,088.00 6,431.00 5,703.00 4,131.00 5,093.00 14,274.00 3,297.00 2,618.00 3,981.00
Financing Cash Flow 100,517.00 2,387.00 5,247.00 2,685.00 100.00 87,317.00 213.00 1,910.00 1,171.00 7,502.00 5,204.00 3,410.00 4,204.00 4,736.00 3,141.00 3,652.00 3,036.00 11,059.00 7,955.00
   Net Issuance/Repayment of Debt 99,979.00 0 0 0.00 0 84,009.00 0 0.00 0 -3.00 -7.00 -7.00 -7.00 -7.00 -7.00 -7.00 -6.00 -7.00 -6.00
   Net Issuance/Repurchase of Equity 538.00 2,387.00 5,247.00 2,685.00 100.00 3,308.00 213.00 1,910.00 1,171.00 7,505.00 5,211.00 3,417.00 4,211.00 4,743.00 3,148.00 3,659.00 3,042.00 11,066.00 7,961.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 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 Change in Cash 192,505.00 22,702.00 -36,663.00 -23,105.00 20,756.00 -288,920.00 214,799.00 86,052.00 -982.00 -29,145.00 70,805.00 -128,202.00 -123,727.00 176,135.00 -17,981.00 -481,083.00 330,105.00 34,610.00 79,804.00
   Cash at Beginning of Period 152,133.00 129,431.00 166,094.00 189,199.00 168,443.00 457,363.00 242,564.00 156,512.00 157,494.00 186,639.00 115,834.00 244,036.00 367,763.00 191,628.00 209,609.00 690,692.00 360,587.00 325,977.00 246,173.00
   Cash at End of Period 344,638.00 152,133.00 129,431.00 166,094.00 189,199.00 168,443.00 457,363.00 242,564.00 156,512.00 157,494.00 186,639.00 115,834.00 244,036.00 367,763.00 191,628.00 209,609.00 690,692.00 360,587.00 325,977.00
Free Cash Flow 14,919.00 -21,422.00 -46,276.00 -12,393.00 -307.00 -13,166.00 -43,358.00 -21,379.00 -26,567.00 -29,668.00 -22,815.00 -10,138.00 16,717.00 11,631.00 -8,780.00 130.00 21,103.00 23,554.00 13,799.00