Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings 90.75 99.28 583.00
Price to Sales 4.66 3.59 1.97 9.97
Book Value Per Common Share 3.90 3.48 3.25 3.42
Price to Book 8.37 5.14 2.46 10.22
Price to Operating Cash Flow 63.86 32.07 49.23 202.31
Price to Free Cash Flow
Enterprise Value to EBITDA 449331.46 396083.47 429796.90 1666642.55
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
Price to Earnings 82.70 142.39 237.27 80.08 146.15 379.17 166.00 211.20 886.00 -972.00 -1337.00 2108.00 1232.00 1775.00
Price to Sales 4.42 7.38 11.85 4.05 6.17 15.25 4.56 4.38 7.36 3.24 6.85 21.84 9.45 20.31
Book Value Per Common Share 4.29 4.13 4.01 3.77 3.64 3.55 3.38 3.31 3.24 3.24 3.20 3.22 3.43 2.92
Price to Book 7.13 7.93 6.52 5.31 5.22 6.42 4.91 3.19 2.73 3.00 4.18 6.55 7.18 12.16
Price to Operating Cash Flow 32.73 50.00 64.65 69.63 81.37 257.35 46.16 41.69 229.53 230.33 228.55 783.64 140.40 295.59
Price to Free Cash Flow
Enterprise Value to EBITDA 424300.19 713657.87 1142551.66 385711.21 578862.63 1461237.21 565410.25 612401.91 1421012.73 867003.88 2043560.73 6172209.82 1457280.58 2716825.81

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY 100.00
Revenue YoY 41.86 23.64 25.66
EBITDA YoY 62.28 144.89 -3.85
Net Profit YoY 97.87
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
Earning YoY 60.87 109.09 92.31 116.67 100.00 400.00 -50.00 0.00
Revenue YoY 55.96 101.76 60.57 106.79 51.27 100.41 54.15 102.80 -59.39 54.75
EBITDA YoY 57.27 101.09 58.32 111.10 70.40 176.66 72.06 92.15 -77.85 34.31
Net Profit YoY 62.22 106.47 86.98 129.59 235.31 97.46 829.40 -62.93 10.02

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 1.66 1.45 1.21 1.49
Quick Ratio 4.04 4.08 4.21 2.89
Current Ratio 4.24 4.31 4.45 3.45
Debt to Equity 0.19 0.18 0.16 0.22
Long-Term Debt to Equity 0.02 0.03 0.03 0.03
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
Cash Per Common Share 2.30 2.13 1.97 1.51 1.52 1.45 1.31 1.29 1.17 1.22 1.31 1.35 1.61 2.51
Quick Ratio 4.16 4.39 4.27 4.08 4.34 4.22 4.01 4.46 4.32 1.71 2.04 2.70 2.57 8.07
Current Ratio 4.36 4.56 4.46 4.31 4.55 4.47 4.28 4.70 4.52 2.43 2.68 3.23 3.13 8.27
Debt to Equity 0.20 0.18 0.18 0.18 0.17 0.17 0.17 0.16 0.17 0.35 0.30 0.25 0.26 0.16
Long-Term Debt to Equity 0.02 0.02 0.02 0.02 0.03 0.03 0.03 0.04 0.04 0.03 0.03 0.04 0.04 0.04

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA 7.66 4.42 -0.11 1.97
ROE 9.10 5.20 -0.13 2.41
Gross Margin 81.96 29.67 30.12 30.69
Operating Margin 6.19 4.09 -0.26 2.62
EBITDA Margin 10.37 9.07 4.58 5.98
Net Profit Margin 5.07 3.63 -0.10 2.35
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
ROA 7.18 4.68 2.34 5.61 3.14 1.41 2.64 1.38 0.15 -0.28 -0.14 0.35 0.97 1.17
ROE 8.61 5.52 2.76 6.62 3.67 1.64 3.10 1.60 0.18 -0.37 -0.19 0.44 1.22 1.36
Gross Margin 24.52 24.76 23.99 28.04 29.16 28.52 29.54 28.91 27.02 29.75 29.86 29.87 30.49 30.41
Operating Margin 6.79 6.51 6.47 6.14 6.08 5.82 3.10 2.26 0.30 -1.06 -1.45 -1.15 3.50 4.81
EBITDA Margin 10.42 10.34 10.37 10.51 10.66 10.44 8.06 7.15 5.18 3.74 3.35 3.54 6.49 7.47
Net Profit Margin 5.34 5.14 5.02 5.05 4.34 3.91 2.87 2.20 0.47 -0.40 -0.31 1.47 1.61 2.27

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
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
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 576,247.00 504,863.00 461,539.00 472,942.00
   Current Assets 345,641.00 270,348.00 228,961.00 256,436.00
      Cash and Short-Term Investments 205,900.00 179,361.00 147,334.00 168,386.00
            Cash and Cash Equivalents 205,900.00 179,361.00 147,334.00 168,386.00
            Short-Term Investments 0 0 0 0
      Net Receivables 123,172.00 76,648.00 69,282.00 46,423.00
      Inventory 0 0 0 0
      Other Current Assets 16,569.00 14,339.00 12,345.00 41,627.00
   Non-Current Assets 230,606.00 234,515.00 232,578.00 216,506.00
      Property, Plant, Equipment Net 8,958.00 11,585.00 11,384.00 9,747.00
      Goodwill 131,815.00 382,445.00 382,427.00 375,042.00
      Intangible Assets 19,076.00 27,158.00 36,017.00 42,088.00
      Long-Term Investments 0 0 0 0
      Non-Current Deferred Assets 367.00 94.00 116.00 163.00
      Other Non-Current Assets 70,390.00 -186,767.00 -197,366.00 -210,534.00
Liabilities 90,651.00 75,247.00 64,360.00 86,810.00
   Current Liabilities 81,550.00 62,788.00 51,496.00 74,433.00
      Payables and Expenses 76,523.00 56,846.00 45,676.00 37,361.00
            Account Payables 49,871.00 35,182.00 29,232.00 24,748.00
            Current Accrued Liabilities 26,652.00 21,664.00 16,444.00 12,613.00
      Short-Term Debt 2,090.00 1,853.00 1,462.00 1,456.00
      Other Current Liabilities 2,937.00 4,089.00 4,358.00 35,616.00
   Non-Current Liabilities 9,101.00 12,459.00 12,864.00 12,377.00
      Long-Term Debt 6,318.00 8,661.00 9,358.00 7,346.00
      Other Non-Current Liabilities 2,783.00 3,798.00 3,506.00 5,031.00
Equity 485,596.00 429,616.00 397,179.00 386,132.00
   Shareholders Equity 485,596.00 429,616.00 397,179.00 386,132.00
      Capital Stock 12.00 57,412.00 57,412.00 57,412.00
      Share Premium 389,904.00 377,773.00 367,767.00 356,017.00
      Retained Earnings 95,913.00 51,744.00 29,422.00 29,935.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income -233.00 87.00 -22.00 168.00
   Minority Interest 0 0 0 0
Investments 257.00 435.00 370.00 102.00
Debt 8,408.00 10,514.00 10,820.00 8,802.00
Common Shares Outstanding 0 0 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 871,745.00 614,490.00 497,001.00 395,524.00
Cost Of Revenue 157,235.00 432,148.00 347,323.00 274,144.00
Interest Expense 0.00 0.00 0.00 6.00
Net Interest 8,742.00 7,019.00 1,663.00 -6.00
Provisions for Credit Losses 0 326.00 288.00 106.00
Gross Profit 714,510.00 182,342.00 149,678.00 121,380.00
Operating Expenses 669,653.00 164,249.00 152,654.00 111,007.00
   Selling, General and Administrative Expenses 141,979.00 120,001.00 111,434.00 76,885.00
   Research and Development Expenses 51,334.00 44,248.00 41,220.00 34,122.00
   Other Operating Expenses 476,340.00 0.00 0.00 0.00
Operating Income 44,857.00 18,093.00 -2,976.00 10,373.00
Net Non-Operating Income 9,087.00 7,031.00 1,668.00 -7.00
EBT 53,944.00 25,124.00 -1,308.00 10,366.00
Income Tax 9,775.00 2,802.00 795.00 1,066.00
Net Income 44,169.00 22,322.00 -513.00 9,300.00
EBIT 53,944.00 25,124.00 -1,308.00 10,372.00
Deprecation and Amortization 36,484.00 30,600.00 24,063.00 13,295.00
EBITDA 90,428.00 55,724.00 22,755.00 23,667.00
EPS 0.00 0.00 0 0.00
Diluted EPS 0.00 0.00 0 0.00
Average Shares Outstanding Basic 124,372.03 123,511.61 122,099.44 112,763.26
Average Shares Outstanding Diluted 127,714.62 125,071.83 122,099.44 118,821.93
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow 63,634.00 68,828.00 19,867.00 19,493.00
   Operating Net Income 44,169.00 22,320.00 -513.00 9,300.00
   Deprecation and Amortization 36,484.00 30,600.00 24,063.00 13,295.00
   Deferred Income Tax -1,347.00 414.00 -2,973.00 -660.00
   Share Based Compensation 10,990.00 9,390.00 6,736.00 3,136.00
   Change in Working Capital 73,483.00 20,842.00 32,997.00 22,027.00
   Other Operating Activities -100,145.00 -14,738.00 -40,443.00 -27,605.00
Investing Cash Flow -36,761.00 -34,299.00 -34,560.00 -77,809.00
   Capital Expenditure 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 72,776.00 67,999.00 31,020.00 20,279.00
   Net Purchase/Sale of Investments Net 0 0 0 0
   Net Purchase/Sale of Business 0 0 3,260.00 57,400.00
   Other Investing Activities -109,537.00 -102,298.00 -68,840.00 -155,488.00
Financing Cash Flow -207.00 -1,195.00 -37,283.00 213,487.00
   Net Issuance/Repayment of Debt 0 102.00 268.00 272.00
   Net Issuance/Repurchase of Equity 338.00 616.00 1,490.00 274,910.00
   Dividends Paid 0 0 0 34,412.00
   Other Financing Activities -545.00 -1,913.00 -39,041.00 -96,107.00
Net Change in Cash 26,216.00 33,510.00 -52,144.00 155,163.00
   Cash at Beginning of Period 183,195.00 149,685.00 201,829.00 46,666.00
   Cash at End of Period 209,411.00 183,195.00 149,685.00 201,829.00
Free Cash Flow 0 0 0 0
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30
Assets 644,412.00 609,523.00 590,888.00 576,247.00 552,932.00 527,739.00 513,975.00 504,863.00 489,341.00 475,386.00 466,542.00 461,539.00 531,229.00 506,162.00 487,613.00 472,942.00 478,773.00 360,800.00
   Current Assets 417,105.00 380,926.00 361,513.00 345,641.00 320,097.00 294,196.00 279,643.00 270,348.00 255,068.00 241,021.00 232,627.00 228,961.00 303,641.00 281,840.00 268,028.00 256,436.00 263,629.00 306,854.00
      Cash and Short-Term Investments 287,908.00 266,422.00 245,849.00 205,900.00 187,542.00 188,810.00 180,138.00 179,361.00 162,062.00 159,068.00 143,637.00 147,334.00 148,314.00 158,335.00 163,384.00 168,386.00 177,506.00 266,390.00
            Cash and Cash Equivalents 287,908.00 266,422.00 245,849.00 205,900.00 187,542.00 188,810.00 180,138.00 179,361.00 162,062.00 159,068.00 143,637.00 147,334.00 148,314.00 158,335.00 163,384.00 168,386.00 177,506.00 266,390.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 109,639.00 100,370.00 99,985.00 123,172.00 115,508.00 91,387.00 84,198.00 76,648.00 76,761.00 69,555.00 78,522.00 69,282.00 65,408.00 55,569.00 60,496.00 46,423.00 38,315.00 33,230.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 19,558.00 14,134.00 15,679.00 16,569.00 17,047.00 13,999.00 15,307.00 14,339.00 16,245.00 12,398.00 10,468.00 12,345.00 89,919.00 67,936.00 44,148.00 41,627.00 47,808.00 7,234.00
   Non-Current Assets 227,307.00 228,597.00 229,375.00 230,606.00 232,835.00 233,543.00 234,332.00 234,515.00 234,273.00 234,365.00 233,915.00 232,578.00 227,588.00 224,322.00 219,585.00 216,506.00 215,144.00 53,946.00
      Property, Plant, Equipment Net 7,797.00 8,534.00 8,391.00 8,958.00 9,933.00 10,326.00 11,052.00 11,585.00 11,272.00 11,909.00 12,121.00 11,384.00 11,578.00 12,759.00 9,857.00 9,747.00 10,556.00 11,562.00
      Goodwill 131,813.00 131,836.00 131,817.00 131,815.00 131,849.00 131,845.00 131,850.00 382,445.00 131,852.00 131,866.00 131,854.00 382,427.00 374,904.00 374,990.00 375,050.00 375,042.00 349,597.00 13,216.00
      Intangible Assets 13,039.00 14,809.00 16,938.00 19,076.00 21,096.00 23,117.00 25,137.00 27,158.00 29,179.00 31,274.00 33,808.00 36,017.00 36,113.00 38,108.00 40,039.00 42,088.00 52,026.00 195.00
      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 134.00 2,364.00 1,380.00 367.00 358.00 90.00 91.00 94.00 117.00 117.00 117.00 116.00 165.00 167.00 1,052.00 163.00 10.00 144.00
      Other Non-Current Assets 74,524.00 71,054.00 70,849.00 70,390.00 69,599.00 68,165.00 66,202.00 -186,767.00 61,853.00 59,199.00 56,015.00 -197,366.00 -195,172.00 -201,702.00 -206,413.00 -210,534.00 -197,045.00 28,829.00
Liabilities 107,010.00 92,824.00 90,493.00 90,651.00 84,139.00 76,112.00 74,591.00 75,247.00 71,893.00 66,942.00 66,502.00 64,360.00 137,187.00 117,990.00 98,519.00 86,810.00 100,238.00 50,608.00
   Current Liabilities 95,675.00 83,479.00 80,976.00 81,550.00 74,248.00 64,620.00 62,626.00 62,788.00 59,534.00 51,261.00 51,411.00 51,496.00 125,097.00 105,054.00 83,000.00 74,433.00 84,142.00 37,114.00
      Payables and Expenses 89,630.00 77,475.00 75,504.00 76,523.00 69,958.00 59,608.00 56,563.00 56,846.00 52,232.00 46,170.00 45,129.00 45,676.00 44,779.00 42,353.00 42,030.00 37,361.00 42,472.00 33,890.00
            Account Payables 63,937.00 52,584.00 55,664.00 49,871.00 49,659.00 43,145.00 41,097.00 35,182.00 33,450.00 30,545.00 32,573.00 29,232.00 27,394.00 27,789.00 29,527.00 24,748.00 25,091.00 21,705.00
            Current Accrued Liabilities 25,693.00 24,891.00 19,840.00 26,652.00 20,299.00 16,463.00 15,466.00 21,664.00 18,782.00 15,625.00 12,556.00 16,444.00 17,385.00 14,564.00 12,503.00 12,613.00 17,381.00 12,185.00
      Short-Term Debt 2,248.00 2,233.00 2,097.00 2,090.00 2,098.00 2,112.00 1,966.00 1,853.00 1,669.00 1,677.00 1,643.00 1,462.00 1,389.00 1,559.00 1,356.00 1,456.00 1,687.00 2,311.00
      Other Current Liabilities 3,797.00 3,771.00 3,375.00 2,937.00 2,192.00 2,900.00 4,097.00 4,089.00 5,633.00 3,414.00 4,639.00 4,358.00 78,929.00 61,142.00 39,614.00 35,616.00 39,983.00 913.00
   Non-Current Liabilities 11,335.00 9,345.00 9,517.00 9,101.00 9,891.00 11,492.00 11,965.00 12,459.00 12,359.00 15,681.00 15,091.00 12,864.00 12,090.00 12,936.00 15,519.00 12,377.00 16,096.00 13,494.00
      Long-Term Debt 5,109.00 5,810.00 5,809.00 6,318.00 7,146.00 7,379.00 8,054.00 8,661.00 8,620.00 9,191.00 9,713.00 9,358.00 9,453.00 10,296.00 7,338.00 7,346.00 7,753.00 7,719.00
      Other Non-Current Liabilities 6,226.00 3,535.00 3,708.00 2,783.00 2,745.00 4,113.00 3,911.00 3,798.00 3,739.00 6,490.00 5,378.00 3,506.00 2,637.00 2,640.00 8,181.00 5,031.00 8,343.00 5,775.00
Equity 537,402.00 516,699.00 500,395.00 485,596.00 468,793.00 451,627.00 439,384.00 429,616.00 417,448.00 408,444.00 400,040.00 397,179.00 394,042.00 388,172.00 389,094.00 386,132.00 378,535.00 310,192.00
   Shareholders Equity 537,402.00 516,699.00 500,395.00 485,596.00 468,793.00 451,627.00 439,384.00 429,616.00 417,448.00 408,444.00 400,040.00 397,179.00 394,042.00 388,172.00 389,094.00 386,132.00 378,535.00 310,192.00
      Capital Stock 12.00 12.00 12.00 12.00 12.00 12.00 12.00 57,412.00 12.00 12.00 12.00 57,412.00 57,412.00 57,412.00 57,412.00 57,412.00 57,412.00 57,412.00
      Share Premium 395,755.00 392,478.00 390,944.00 389,904.00 386,020.00 383,276.00 380,357.00 377,773.00 375,094.00 372,403.00 369,931.00 367,767.00 365,632.00 358,939.00 357,306.00 356,017.00 353,079.00 285,164.00
      Retained Earnings 142,177.00 124,433.00 109,726.00 95,913.00 82,764.00 68,334.00 58,970.00 51,744.00 42,342.00 35,965.00 30,126.00 29,422.00 28,465.00 29,202.00 31,653.00 29,935.00 25,270.00 24,848.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income -542.00 -224.00 -287.00 -233.00 -3.00 5.00 45.00 87.00 0 64.00 -29.00 -22.00 -67.00 19.00 123.00 168.00 174.00 168.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 274.00 71.00 122.00 257.00 354.00 449.00 399.00 435.00 234.00 122.00 117.00 370.00 332.00 284.00 192.00 102.00 96.00 95.00
Debt 7,357.00 8,043.00 7,906.00 8,408.00 9,244.00 9,491.00 10,020.00 10,514.00 10,289.00 10,868.00 11,356.00 10,820.00 10,842.00 11,855.00 8,694.00 8,802.00 9,440.00 10,030.00
Common Shares Outstanding 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 2021-09-30 2021-06-30
Revenues 866,049.00 555,312.00 275,235.00 -309,295.00 613,868.00 382,297.00 184,875.00 -280,795.00 449,690.00 297,267.00 148,328.00 -221,201.00 364,825.00 236,673.00 116,704.00 287,393.00 185,717.00
Cost Of Revenue 653,699.00 417,811.00 209,211.00 -687,463.00 441,727.00 270,821.00 132,150.00 -204,269.00 316,840.00 211,327.00 108,250.00 -156,804.00 256,286.00 165,991.00 81,850.00 199,754.00 129,242.00
Interest Expense 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -8.00 0.00 0.00 8.00 0.00 7.00
Net Interest 6,976.00 4,398.00 2,062.00 -4,546.00 6,722.00 4,380.00 2,186.00 -2,522.00 5,003.00 3,098.00 1,440.00 987.00 594.00 90.00 -8.00 4.00 -7.00
Provisions for Credit Losses 0 0 0 0 0 0 0 326.00 0 0 0 288.00 0 0 0 0 0
Gross Profit 212,350.00 137,501.00 66,024.00 378,168.00 172,141.00 111,476.00 52,725.00 -76,526.00 132,850.00 85,940.00 40,078.00 -64,397.00 108,539.00 70,682.00 34,854.00 87,639.00 56,475.00
Operating Expenses 160,878.00 105,890.00 50,335.00 390,900.00 141,474.00 92,897.00 44,382.00 -83,008.00 123,897.00 82,298.00 41,062.00 -70,901.00 113,052.00 74,278.00 36,225.00 77,577.00 47,541.00
   Selling, General and Administrative Expenses 115,327.00 75,558.00 35,234.00 -62,364.00 103,701.00 68,311.00 32,331.00 -59,448.00 90,302.00 59,738.00 29,409.00 -50,231.00 82,127.00 53,703.00 25,835.00 53,108.00 31,890.00
   Research and Development Expenses 45,551.00 30,332.00 15,101.00 -23,076.00 37,773.00 24,586.00 12,051.00 -23,560.00 33,595.00 22,560.00 11,653.00 -20,670.00 30,925.00 20,575.00 10,390.00 24,469.00 15,651.00
   Other Operating Expenses 0.00 0.00 0.00 476,340.00 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 51,472.00 31,611.00 15,689.00 -12,732.00 30,667.00 18,579.00 8,343.00 6,482.00 8,953.00 3,642.00 -984.00 6,504.00 -4,513.00 -3,596.00 -1,371.00 10,062.00 8,934.00
Net Non-Operating Income 7,300.00 4,559.00 2,112.00 -4,977.00 6,997.00 4,650.00 2,417.00 -2,455.00 4,971.00 3,083.00 1,432.00 834.00 646.00 170.00 18.00 -4.00 1.00
EBT 58,772.00 36,170.00 17,801.00 -17,709.00 37,664.00 23,229.00 10,760.00 4,027.00 13,924.00 6,725.00 448.00 7,338.00 -3,867.00 -3,426.00 -1,353.00 10,058.00 8,935.00
Income Tax 12,508.00 7,650.00 3,988.00 -7,042.00 6,644.00 6,639.00 3,534.00 1,360.00 1,004.00 182.00 256.00 -7,366.00 2,397.00 2,693.00 3,071.00 5,423.00 4,722.00
Net Income 46,264.00 28,520.00 13,813.00 -10,667.00 31,020.00 16,590.00 7,226.00 2,155.00 12,920.00 6,543.00 704.00 -28.00 -1,470.00 -733.00 1,718.00 4,635.00 4,213.00
EBIT 58,772.00 36,170.00 17,801.00 -17,709.00 37,664.00 23,229.00 10,760.00 4,027.00 13,924.00 6,725.00 448.00 7,330.00 -3,867.00 -3,426.00 -1,345.00 10,058.00 8,942.00
Deprecation and Amortization 31,491.00 21,223.00 10,740.00 -16,386.00 26,827.00 17,506.00 8,537.00 -13,495.00 22,314.00 14,542.00 7,239.00 -10,289.00 17,518.00 11,360.00 5,474.00 8,587.00 4,940.00
EBITDA 90,263.00 57,393.00 28,541.00 -34,095.00 64,491.00 40,735.00 19,297.00 -9,468.00 36,238.00 21,267.00 7,687.00 -2,959.00 13,651.00 7,934.00 4,129.00 18,645.00 13,882.00
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
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
Average Shares Outstanding Basic 125,159.77 125,066.33 124,941.78 125,185.15 124,251.15 124,106.05 123,945.78 123,991.92 123,430.65 123,334.28 123,289.58 124,464.98 121,765.51 121,269.69 120,897.58 110,272.58 106,240.09
Average Shares Outstanding Diluted 129,053.40 128,967.81 128,801.97 129,611.30 127,254.61 127,074.92 126,917.65 128,200.40 124,457.36 123,836.82 123,792.74 119,376.04 121,765.51 121,269.69 125,986.51 116,419.67 112,244.05
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 2021-09-30 2021-06-30
Operating Cash Flow 116,996.00 81,920.00 50,441.00 -12,025.00 35,721.00 28,984.00 10,954.00 -11,566.00 44,387.00 31,244.00 4,763.00 4,384.00 5,143.00 7,092.00 3,248.00 19,357.00 12,757.00
   Operating Net Income 46,264.00 28,520.00 13,813.00 -10,667.00 31,020.00 16,590.00 7,226.00 2,153.00 12,920.00 6,543.00 704.00 -28.00 -1,470.00 -733.00 1,718.00 4,635.00 4,213.00
   Deprecation and Amortization 31,491.00 21,223.00 10,740.00 -16,386.00 26,827.00 17,506.00 8,537.00 -13,495.00 22,314.00 14,542.00 7,239.00 -10,289.00 17,518.00 11,360.00 5,474.00 8,587.00 4,940.00
   Deferred Income Tax 0 0 0 -1,347.00 0 0 0 414.00 0 0 0 -2,973.00 0 0 0 2,691.00 2,413.00
   Share Based Compensation 12,929.00 7,770.00 3,042.00 -7,623.00 9,424.00 6,256.00 2,933.00 -4,095.00 6,891.00 4,435.00 2,159.00 -1,782.00 4,622.00 2,620.00 1,276.00 1,885.00 1,131.00
   Change in Working Capital 8,845.00 -19,808.00 -23,529.00 -4,262.00 56,201.00 18,054.00 3,490.00 -13,582.00 19,471.00 3,854.00 11,099.00 -26,381.00 24,957.00 15,806.00 18,615.00 15,672.00 8,962.00
   Other Operating Activities 17,467.00 44,215.00 46,375.00 28,260.00 -87,751.00 -29,422.00 -11,232.00 17,039.00 -17,209.00 1,870.00 -16,438.00 45,837.00 -40,484.00 -21,961.00 -23,835.00 -14,113.00 -8,902.00
Investing Cash Flow -27,779.00 -17,708.00 -8,287.00 19,158.00 -27,617.00 -18,789.00 -9,513.00 16,801.00 -25,850.00 -16,964.00 -8,286.00 11,774.00 -23,668.00 -15,382.00 -7,284.00 -71,418.00 -9,300.00
   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
   Net Purchase/Sale of PPE 54,993.00 36,642.00 18,738.00 -37,996.00 55,014.00 37,066.00 18,692.00 8,799.00 25,850.00 16,964.00 16,386.00 -14,920.00 23,420.00 15,259.00 7,261.00 14,298.00 9,300.00
   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 0 0 0 0 0 0 0 0 3,260.00 0 0 0 57,120.00 0
   Other Investing Activities -82,772.00 -54,350.00 -27,025.00 57,154.00 -82,631.00 -55,855.00 -28,205.00 8,002.00 -51,700.00 -33,928.00 -24,672.00 23,434.00 -47,088.00 -30,641.00 -14,545.00 -142,836.00 -18,600.00
Financing Cash Flow -7,078.00 -3,673.00 -1,892.00 957.00 -389.00 -369.00 -406.00 2,913.00 -1,376.00 -1,610.00 -1,122.00 -106,804.00 42,940.00 24,218.00 2,363.00 220,948.00 216,224.00
   Net Issuance/Repayment of Debt 0 0 0 0 0 0 0 102.00 0 0 0 -142.00 201.00 135.00 74.00 204.00 136.00
   Net Issuance/Repurchase of Equity 97.00 91.00 51.00 -55.00 156.00 137.00 100.00 -25.00 435.00 201.00 5.00 -294.00 1,469.00 302.00 13.00 274,595.00 274,595.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34,412.00 34,412.00
   Other Financing Activities -7,175.00 -3,764.00 -1,943.00 1,012.00 -545.00 -506.00 -506.00 2,836.00 -1,811.00 -1,811.00 -1,127.00 -106,368.00 41,270.00 23,781.00 2,276.00 -88,263.00 -92,919.00
Net Change in Cash 82,063.00 60,634.00 40,237.00 7,984.00 7,590.00 9,685.00 957.00 8,182.00 17,207.00 12,783.00 -4,662.00 -90,398.00 24,086.00 15,831.00 -1,663.00 168,911.00 219,724.00
   Cash at Beginning of Period 209,411.00 209,411.00 209,411.00 201,427.00 183,195.00 183,195.00 183,195.00 175,013.00 149,685.00 149,685.00 149,685.00 240,083.00 201,829.00 201,829.00 201,829.00 46,666.00 46,666.00
   Cash at End of Period 291,474.00 270,045.00 249,648.00 209,411.00 190,785.00 192,880.00 184,152.00 183,195.00 166,892.00 162,468.00 145,023.00 149,685.00 225,915.00 217,660.00 200,166.00 215,577.00 266,390.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0