Valuation Ratios

Breakdown 2025-02-01 2024-02-03 2023-01-28 2022-01-29
Price to Earnings -9.24 -0.52 34.53 29.52
Price to Sales 0.15 0.00 0.00 0.00
Book Value Per Common Share 4.07 4426.96 8969.04 8605.18
Price to Book 0.84 0.00 0.00 0.00
Price to Operating Cash Flow 5.26 0.00 0.01 0.01
Price to Free Cash Flow
Enterprise Value to EBITDA 43445.10 83.58 113.16
Breakdown 2025-11-01 2025-08-02 2025-05-03 2024-11-02 2024-08-03 2024-05-04 2023-10-28 2023-07-29 2023-04-29 2022-10-29 2022-07-30 2022-04-30 2021-10-30 2021-07-31 2021-05-01
Price to Earnings 79.50 292.00 -76.50 -14.03 -11.15 -9.12 -0.70 -138.17 -996.00 48.27 99.43 214.00 48.49 66.55 787.33
Price to Sales 0.20 0.27 0.57 0.27 0.00 0.00 0.19 0.72 1.71 0.63 1.25 3.46 1.52 1.91 4.41
Book Value Per Common Share 4.15 4.09 3.99 4.12 4168.74 4308.55 4.46 9.05 9.01 8.77 8.59 8.70 8.47 8.23 7.90
Price to Book 0.77 0.71 0.77 1.09 0.00 0.00 0.74 0.92 1.11 1.21 1.62 2.21 2.92 2.51 2.99
Price to Operating Cash Flow 5.53 11.54 -54.94 14.98 0.01 -0.05 5.21 16.47 70.49 13.45 36.89 88.76 22.65 26.93 54.26
Price to Free Cash Flow
Enterprise Value to EBITDA 36805.69 50713.04 126645.50 83059.17 128.70 231.40 142376.30 330048.24 99772.61 198811.62 525004.84 185136.88 238641.72 910582.46

Earnings Data

Breakdown 2025-02-01 2024-02-03 2023-01-28 2022-01-29
Earning YoY -45.16
Revenue YoY -2.22 3.63 3.94
EBITDA YoY -9.83
Net Profit YoY -44.77
Breakdown 2025-11-01 2025-08-02 2025-05-03 2024-11-02 2024-08-03 2024-05-04 2023-10-28 2023-07-29 2023-04-29 2022-10-29 2022-07-30 2022-04-30 2021-10-30 2021-07-31 2021-05-01
Earning YoY 300.00 57.14 55.56 64.52 933.33
Revenue YoY 49.11 99.67 49.51 99.65 48.41 98.38 50.77 100.33 50.65 101.38
EBITDA YoY 50.42 138.95 76.60 172.98 93.20 52.11 91.00 54.52 233.27
Net Profit YoY 403.72 52.22 54.49 63.81 993.53

Financial Strength

Breakdown 2025-02-01 2024-02-03 2023-01-28 2022-01-29
Cash Per Common Share 0.61 468.80 760.39 800.73
Quick Ratio 0.18 0.15 0.25 0.25
Current Ratio 0.85 0.86 0.99 1.02
Debt to Equity 3.66 3.53 1.78 1.88
Long-Term Debt to Equity 2.64 2.59 1.35 1.41
Breakdown 2025-11-01 2025-08-02 2025-05-03 2024-11-02 2024-08-03 2024-05-04 2023-10-28 2023-07-29 2023-04-29 2022-10-29 2022-07-30 2022-04-30 2021-10-30 2021-07-31 2021-05-01
Cash Per Common Share 0.85 0.68 0.48 0.43 470.19 332.57 0.52 0.65 0.56 0.56 0.47 0.72 0.84 0.77 0.66
Quick Ratio 0.25 0.21 0.16 0.14 0.16 0.12 0.17 0.22 0.20 0.18 0.16 0.23 0.26 0.24 0.21
Current Ratio 0.91 0.89 0.85 0.84 0.84 0.85 0.90 0.95 0.98 0.96 0.98 1.04 0.96 0.94 0.88
Debt to Equity 3.50 3.52 3.62 3.64 3.66 3.52 3.55 1.76 1.74 1.83 1.87 1.84 1.91 1.92 1.99
Long-Term Debt to Equity 2.54 2.59 2.65 2.65 2.68 2.60 2.61 1.31 1.32 1.37 1.42 1.40 1.45 1.46 1.51

Profitability

Breakdown 2025-02-01 2024-02-03 2023-01-28 2022-01-29
ROA -1.96 -23.87 1.37 2.53
ROE -9.14 -108.09 3.81 7.29
Gross Margin 38.00 37.63 40.21 41.79
Operating Margin 0.25 -18.75 3.54 4.82
EBITDA Margin 3.52 -15.54 6.76 7.79
Net Profit Margin -1.66 -20.47 1.50 2.83
Breakdown 2025-11-01 2025-08-02 2025-05-03 2024-11-02 2024-08-03 2024-05-04 2023-10-28 2023-07-29 2023-04-29 2022-10-29 2022-07-30 2022-04-30 2021-10-30 2021-07-31 2021-05-01
ROA 0.22 0.04 -0.23 -1.69 -1.35 -0.88 -23.18 -0.25 -0.03 0.88 0.58 0.38 2.09 1.31 0.12
ROE 1.01 0.20 -1.05 -7.84 -6.30 -4.00 -105.43 -0.68 -0.08 2.49 1.67 1.08 6.10 3.83 0.36
Gross Margin 38.78 38.74 38.17 38.02 37.98 37.84 38.15 38.80 38.85 40.37 40.66 41.17 41.72 41.99 42.19
Operating Margin 2.08 2.07 1.19 -0.05 -0.52 -1.24 -25.62 1.86 2.00 3.12 3.05 3.41 5.30 5.11 1.90
EBITDA Margin 5.42 5.38 4.49 3.23 2.73 2.00 -22.38 5.03 5.17 6.34 6.28 6.59 8.22 8.02 4.84
Net Profit Margin 0.26 0.08 -0.78 -1.93 -2.34 -3.04 -27.45 -0.53 -0.12 1.30 1.29 1.67 3.15 2.90 0.53

Dividends

Breakdown 2025-02-01 2024-02-03 2023-01-28 2022-01-29
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-11-01 2025-08-02 2025-05-03 2024-11-02 2024-08-03 2024-05-04 2023-10-28 2023-07-29 2023-04-29 2022-10-29 2022-07-30 2022-04-30 2021-10-30 2021-07-31 2021-05-01
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2025-02-01 2024-02-03 2023-01-28 2022-01-29
Assets 5,194,430.00 5,363,152.00 6,612,829.00 6,497,941.00
   Current Assets 973,619.00 951,744.00 1,015,994.00 1,070,777.00
      Cash and Short-Term Investments 165,756.00 125,428.00 201,901.00 211,602.00
            Cash and Cash Equivalents 165,756.00 125,428.00 201,901.00 211,602.00
            Short-Term Investments 0 0 0 0
      Net Receivables 40,425.00 44,369.00 49,580.00 55,618.00
      Inventory 653,329.00 684,502.00 652,430.00 675,111.00
      Other Current Assets 114,109.00 97,445.00 112,083.00 128,446.00
   Non-Current Assets 4,220,811.00 4,411,408.00 5,596,835.00 5,427,164.00
      Property, Plant, Equipment Net 2,027,784.00 2,200,417.00 2,201,088.00 2,065,387.00
      Goodwill 980,064.00 990,297.00 2,203,841.00 2,188,691.00
      Intangible Assets 0 0 0 0
      Long-Term Investments 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0
      Other Non-Current Assets 1,212,963.00 1,220,694.00 1,191,906.00 1,173,086.00
Liabilities 4,080,800.00 4,178,723.00 4,231,352.00 4,242,122.00
   Current Liabilities 1,139,163.00 1,113,143.00 1,021,258.00 1,053,139.00
      Payables and Expenses 827,417.00 786,674.00 688,698.00 765,478.00
            Account Payables 492,878.00 485,131.00 381,213.00 403,976.00
            Current Accrued Liabilities 334,539.00 301,543.00 307,485.00 361,502.00
      Short-Term Debt 311,746.00 326,469.00 332,560.00 287,661.00
      Other Current Liabilities 0.00 0.00 0.00 0.00
   Non-Current Liabilities 2,941,637.00 3,065,580.00 3,210,094.00 3,188,983.00
      Long-Term Debt 2,615,297.00 2,692,838.00 2,776,486.00 2,736,523.00
      Other Non-Current Liabilities 326,340.00 372,742.00 433,608.00 452,460.00
Equity 1,113,630.00 1,184,429.00 2,381,477.00 2,255,819.00
   Shareholders Equity 1,113,630.00 1,184,429.00 2,381,477.00 2,274,014.00
      Capital Stock 277.00 269.00 266.00 265.00
      Share Premium 2,280,495.00 2,229,582.00 2,152,342.00 2,133,821.00
      Retained Earnings -1,149,059.00 -1,047,243.00 232,967.00 142,166.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income -18,083.00 1,821.00 -4,098.00 -2,238.00
   Minority Interest 0 0 0 -18,195.00
Debt 2,927,043.00 3,019,307.00 3,109,046.00 3,024,184.00
Net Debt 2,761,287.00 2,893,879.00 2,907,145.00 2,812,582.00
Common Shares Outstanding 0 0 0 0
Breakdown 2025-02-01 2024-02-03 2023-01-28 2022-01-29
Revenues 6,116,462.00 6,255,284.00 6,035,967.00 5,807,149.00
Cost Of Revenue 3,792,060.00 3,901,449.00 3,608,860.00 3,380,539.00
Gross Profit 2,324,402.00 2,353,835.00 2,427,107.00 2,426,610.00
Operating Expenses 2,317,351.00 3,534,149.00 2,201,548.00 2,160,539.00
   Selling, General and Administrative Expenses 2,317,351.00 2,311,625.00 2,201,548.00 2,160,539.00
   Other Operating Expenses 0.00 1,222,524.00 0.00 0.00
Operating Income 7,051.00 -1,180,314.00 225,559.00 266,071.00
Net Non-Operating Income -135,017.00 -143,697.00 -113,278.00 -63,676.00
Interest Income 147,245.00 154,314.00 102,675.00 77,459.00
Interest Expense 143,531.00 150,909.00 101,643.00 77,397.00
Net Interest 3,714.00 3,405.00 1,032.00 62.00
EBT -127,966.00 -1,324,011.00 112,281.00 202,395.00
Income Tax 7,481.00 27,613.00 35,347.00 53,473.00
Equity Method Investments Income 18,669.00 16,188.00 12,976.00 10,883.00
Net Income Including Non-Controlling Interests -305,448.00 -3,840,630.00 91,692.00 169,029.00
Net Income Non-Controlling Interests 203,632.00 2,560,420.00 -891.00 -4,612.00
Net Income -101,816.00 -1,280,210.00 90,801.00 164,417.00
EBIT 15,565.00 -1,173,102.00 213,924.00 279,792.00
Deprecation and Amortization 199,727.00 200,782.00 193,828.00 172,431.00
EBITDA 215,292.00 -972,320.00 407,752.00 452,223.00
EPS -0.00 -0.00 0.00 0.00
Diluted EPS -0.00 -0.00 0.00 0.00
Average Shares Outstanding Basic 273,410.00 267.55 265.52 264.26
Average Shares Outstanding Diluted 273,410.00 267.55 265.95 265.34
Breakdown 2025-02-01 2024-02-03 2023-01-28 2022-01-29
Operating Cash Flow 177,673.00 215,719.00 346,003.00 358,215.00
   Operating Net Income -305,448.00 -3,840,630.00 270,621.00 484,027.00
   Deprecation and Amortization 199,727.00 200,782.00 193,828.00 172,431.00
   Deferred Income Tax -30,492.00 -53,549.00 -893.00 37,741.00
   Share Based Compensation 50,212.00 81,859.00 60,784.00 49,265.00
   Change in Working Capital -390,940.00 -293,830.00 -486,397.00 -182,845.00
   Other Operating Activities 654,614.00 4,121,087.00 308,060.00 -202,404.00
Investing Cash Flow -123,903.00 -207,445.00 -320,324.00 -237,083.00
   Capital Expenditure 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 129,359.00 225,598.00 280,356.00 239,336.00
   Net Purchase/Sale of Investments Net 0 0 0 0
   Net Purchase/Sale of Business 629.00 6,725.00 44,640.00 4,334.00
   Other Investing Activities -253,891.00 -439,768.00 -645,320.00 -480,753.00
Financing Cash Flow -8,754.00 -85,352.00 -33,842.00 -18,782.00
   Net Issuance/Repayment of Debt 407,707.00 626,925.00 268,083.00 3,394,425.00
   Net Issuance/Repurchase of Equity 2,500.00 0 0 0
   Dividends Paid 0 0 0 0
   Other Financing Activities -418,961.00 -712,277.00 -301,925.00 -3,413,207.00
Net Change in Cash 45,016.00 -77,078.00 -8,163.00 102,350.00
   Cash at Beginning of Period 136,649.00 213,727.00 221,890.00 119,540.00
   Cash at End of Period 181,665.00 136,649.00 213,727.00 221,890.00
Free Cash Flow 0 0 0 0
Breakdown 2025-11-01 2025-08-02 2025-05-03 2025-02-01 2024-11-02 2024-08-03 2024-05-04 2024-02-03 2023-10-28 2023-07-29 2023-04-29 2023-01-28 2022-10-29 2022-07-30 2022-04-30 2022-01-29 2021-10-30 2021-07-31 2021-05-01
Assets 5,205,124.00 5,153,282.00 5,121,136.00 5,194,430.00 5,211,480.00 5,276,647.00 5,259,042.00 5,363,152.00 5,426,561.00 6,662,262.00 6,572,394.00 6,612,829.00 6,576,892.00 6,542,432.00 6,505,787.00 6,497,941.00 6,469,546.00 6,315,181.00 6,193,399.00
   Current Assets 1,007,400.00 939,558.00 920,430.00 973,619.00 931,783.00 941,893.00 904,055.00 951,744.00 1,007,528.00 1,024,840.00 976,808.00 1,015,994.00 1,019,033.00 1,013,829.00 1,048,885.00 1,070,777.00 989,874.00 944,155.00 875,875.00
      Cash and Short-Term Investments 237,413.00 188,748.00 133,343.00 165,756.00 116,675.00 127,620.00 89,717.00 125,428.00 139,782.00 173,014.00 148,942.00 201,901.00 148,731.00 125,187.00 190,893.00 211,602.00 221,484.00 203,404.00 174,034.00
            Cash and Cash Equivalents 237,413.00 188,748.00 133,343.00 165,756.00 116,675.00 127,620.00 89,717.00 125,428.00 139,782.00 173,014.00 148,942.00 201,901.00 148,731.00 125,187.00 190,893.00 211,602.00 221,484.00 203,404.00 174,034.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 42,900.00 34,524.00 36,079.00 40,425.00 40,432.00 47,035.00 42,081.00 44,369.00 50,180.00 66,258.00 45,414.00 49,580.00 46,446.00 44,762.00 42,221.00 55,618.00 45,478.00 39,889.00 38,079.00
      Inventory 617,896.00 608,506.00 645,472.00 653,329.00 690,291.00 672,328.00 681,020.00 684,502.00 730,148.00 675,441.00 667,938.00 652,430.00 723,424.00 723,336.00 682,040.00 675,111.00 644,389.00 628,491.00 574,683.00
      Other Current Assets 109,191.00 107,780.00 105,536.00 114,109.00 84,385.00 94,910.00 91,237.00 97,445.00 87,418.00 110,127.00 114,514.00 112,083.00 100,432.00 120,544.00 133,731.00 128,446.00 78,523.00 72,371.00 89,079.00
   Non-Current Assets 4,197,724.00 4,213,724.00 4,200,706.00 4,220,811.00 4,279,697.00 4,334,754.00 4,354,987.00 4,411,408.00 4,419,033.00 5,637,422.00 5,595,586.00 5,596,835.00 5,557,859.00 5,528,603.00 5,456,902.00 5,427,164.00 5,479,672.00 5,371,026.00 5,317,524.00
      Property, Plant, Equipment Net 3,649,067.00 3,626,540.00 3,584,695.00 2,027,784.00 3,561,956.00 3,575,625.00 3,535,048.00 2,200,417.00 3,533,191.00 3,492,201.00 3,419,943.00 2,201,088.00 3,316,140.00 3,251,514.00 3,149,081.00 2,065,387.00 3,027,107.00 2,901,210.00 2,866,433.00
      Goodwill 980,064.00 980,064.00 980,064.00 980,064.00 980,064.00 980,064.00 980,064.00 990,297.00 976,247.00 2,196,664.00 2,194,491.00 2,203,841.00 2,191,891.00 2,186,829.00 2,183,991.00 2,188,691.00 2,183,202.00 2,182,465.00 2,179,310.00
      Intangible Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,793.00 4,793.00 4,793.00
      Long-Term Investments 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
      Other Non-Current Assets -431,407.00 -392,880.00 -364,053.00 1,212,963.00 -262,323.00 -220,935.00 -160,125.00 1,220,694.00 -90,405.00 -51,443.00 -18,848.00 1,191,906.00 49,828.00 90,260.00 123,830.00 1,173,086.00 264,570.00 282,558.00 266,988.00
Liabilities 4,047,528.00 4,014,179.00 4,013,806.00 4,080,800.00 4,088,642.00 4,145,164.00 4,096,733.00 4,178,723.00 4,233,707.00 4,247,498.00 4,171,274.00 4,231,352.00 4,248,983.00 4,263,286.00 4,218,080.00 4,242,122.00 4,248,633.00 4,155,799.00 4,121,167.00
   Current Liabilities 1,103,460.00 1,058,566.00 1,083,477.00 1,139,163.00 1,113,679.00 1,117,851.00 1,069,439.00 1,113,143.00 1,114,563.00 1,074,946.00 996,893.00 1,021,258.00 1,057,197.00 1,035,412.00 1,011,812.00 1,053,139.00 1,031,538.00 1,009,789.00 995,180.00
      Payables and Expenses 751,708.00 746,206.00 773,054.00 827,417.00 767,948.00 806,249.00 757,770.00 786,674.00 803,506.00 788,454.00 709,305.00 688,698.00 729,763.00 741,072.00 731,674.00 765,478.00 754,404.00 740,923.00 698,327.00
            Account Payables 429,978.00 423,269.00 473,906.00 492,878.00 447,673.00 474,496.00 464,524.00 485,131.00 486,634.00 477,748.00 393,795.00 381,213.00 384,595.00 416,603.00 392,662.00 403,976.00 380,174.00 406,685.00 352,401.00
            Current Accrued Liabilities 321,730.00 322,937.00 299,148.00 334,539.00 320,275.00 331,753.00 293,246.00 301,543.00 316,872.00 310,706.00 315,510.00 307,485.00 345,168.00 324,469.00 339,012.00 361,502.00 374,230.00 334,238.00 345,926.00
      Short-Term Debt 351,752.00 312,360.00 310,423.00 311,746.00 345,731.00 311,602.00 311,669.00 326,469.00 311,057.00 286,492.00 287,588.00 332,560.00 327,434.00 294,340.00 280,138.00 287,661.00 277,134.00 268,866.00 296,853.00
      Other Current Liabilities 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
   Non-Current Liabilities 2,944,068.00 2,955,613.00 2,930,329.00 2,941,637.00 2,974,963.00 3,027,313.00 3,027,294.00 3,065,580.00 3,119,144.00 3,172,552.00 3,174,381.00 3,210,094.00 3,191,786.00 3,227,874.00 3,206,268.00 3,188,983.00 3,217,095.00 3,146,010.00 3,125,987.00
      Long-Term Debt 2,617,724.00 2,628,445.00 2,614,057.00 2,615,297.00 2,641,178.00 2,680,339.00 2,667,622.00 2,692,838.00 2,723,867.00 2,748,219.00 2,744,759.00 2,776,486.00 2,762,416.00 2,769,973.00 2,751,633.00 2,736,523.00 2,771,624.00 2,716,526.00 2,705,568.00
      Other Non-Current Liabilities 326,344.00 327,168.00 316,272.00 326,340.00 333,785.00 346,974.00 359,672.00 372,742.00 395,277.00 424,333.00 429,622.00 433,608.00 429,370.00 457,901.00 454,635.00 452,460.00 445,471.00 429,484.00 420,419.00
Equity 1,157,596.00 1,139,103.00 1,107,330.00 1,113,630.00 1,122,838.00 1,131,483.00 1,162,309.00 1,184,429.00 1,192,854.00 2,414,764.00 2,401,120.00 2,381,477.00 2,327,909.00 2,279,146.00 2,287,707.00 2,255,819.00 2,220,913.00 2,159,382.00 2,072,232.00
   Shareholders Equity 1,157,596.00 1,139,103.00 1,107,330.00 1,113,630.00 1,122,838.00 1,131,483.00 1,162,309.00 1,184,429.00 1,192,854.00 2,414,764.00 2,401,120.00 2,381,477.00 2,327,909.00 2,279,146.00 2,306,793.00 2,274,014.00 2,237,402.00 2,174,632.00 2,087,226.00
      Capital Stock 281.00 280.00 279.00 277.00 275.00 274.00 271.00 269.00 268.00 268.00 267.00 266.00 266.00 266.00 265.00 265.00 264.00 264.00 264.00
      Share Premium 2,304,491.00 2,297,702.00 2,288,248.00 2,280,495.00 2,271,052.00 2,260,381.00 2,246,756.00 2,229,582.00 2,212,713.00 2,196,235.00 2,173,370.00 2,152,342.00 2,131,930.00 2,103,176.00 2,143,505.00 2,133,821.00 2,126,294.00 2,115,220.00 2,103,714.00
      Retained Earnings -1,137,418.00 -1,146,748.00 -1,160,720.00 -1,149,059.00 -1,135,221.00 -1,118,549.00 -1,093,726.00 -1,047,243.00 -1,024,667.00 216,470.00 231,075.00 232,967.00 200,235.00 180,315.00 166,859.00 142,166.00 113,172.00 60,420.00 -14,691.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income -9,758.00 -12,131.00 -20,477.00 -18,083.00 -13,268.00 -10,623.00 9,008.00 1,821.00 4,540.00 1,791.00 -3,592.00 -4,098.00 -4,522.00 -4,611.00 -3,836.00 -2,238.00 -2,328.00 -1,272.00 -2,061.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -19,086.00 -18,195.00 -16,489.00 -15,250.00 -14,994.00
Debt 2,969,476.00 2,940,805.00 2,924,480.00 2,927,043.00 2,986,909.00 2,991,941.00 2,979,291.00 3,019,307.00 3,034,924.00 3,034,711.00 3,032,347.00 3,109,046.00 3,089,850.00 3,064,313.00 3,031,771.00 3,024,184.00 3,048,758.00 2,985,392.00 3,002,421.00
Net Debt 2,732,063.00 2,752,057.00 2,791,137.00 2,761,287.00 2,870,234.00 2,864,321.00 2,889,574.00 2,893,879.00 2,895,142.00 2,861,697.00 2,883,405.00 2,907,145.00 2,941,119.00 2,939,126.00 2,840,878.00 2,812,582.00 2,827,274.00 2,781,988.00 2,828,387.00
Common Shares Outstanding 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Breakdown 2025-11-01 2025-08-02 2025-05-03 2025-02-01 2024-11-02 2024-08-03 2024-05-04 2024-02-03 2023-10-28 2023-07-29 2023-04-29 2023-01-28 2022-10-29 2022-07-30 2022-04-30 2022-01-29 2021-10-30 2021-07-31 2021-05-01
Revenues 4,446,339.00 2,981,928.00 1,493,399.00 -3,029,905.00 4,564,332.00 3,052,895.00 1,529,140.00 -2,968,074.00 4,580,808.00 3,086,642.00 1,555,908.00 -2,854,820.00 4,458,008.00 2,956,788.00 1,475,991.00 -2,750,165.00 4,292,792.00 2,849,528.00 1,414,994.00
Cost Of Revenue 2,722,037.00 1,826,641.00 923,431.00 -1,881,120.00 2,829,190.00 1,893,510.00 950,480.00 -1,772,454.00 2,833,321.00 1,889,156.00 951,426.00 -1,672,274.00 2,658,180.00 1,754,637.00 868,317.00 -1,592,291.00 2,501,688.00 1,653,133.00 818,009.00
Gross Profit 1,724,302.00 1,155,287.00 569,968.00 -1,148,785.00 1,735,142.00 1,159,385.00 578,660.00 -1,195,620.00 1,747,487.00 1,197,486.00 604,482.00 -1,182,546.00 1,799,828.00 1,202,151.00 607,674.00 -1,157,874.00 1,791,104.00 1,196,395.00 596,985.00
Operating Expenses 1,635,725.00 1,095,906.00 553,609.00 -1,197,269.00 1,745,479.00 1,173,699.00 595,442.00 -1,116,515.00 2,927,967.00 1,145,832.00 576,865.00 -1,110,223.00 1,651,829.00 1,102,207.00 557,735.00 -1,071,813.00 1,607,938.00 1,075,178.00 549,236.00
   Selling, General and Administrative Expenses 1,635,725.00 1,095,906.00 553,609.00 -1,197,269.00 1,745,479.00 1,173,699.00 595,442.00 -1,116,515.00 1,705,443.00 1,145,832.00 576,865.00 -1,110,223.00 1,651,829.00 1,102,207.00 557,735.00 -1,071,813.00 1,607,938.00 1,075,178.00 549,236.00
   Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,222,524.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Income 88,577.00 59,381.00 16,359.00 48,484.00 -10,337.00 -14,314.00 -16,782.00 -79,105.00 -1,180,480.00 51,654.00 27,617.00 -72,323.00 147,999.00 99,944.00 49,939.00 -86,061.00 183,166.00 121,217.00 47,749.00
Net Non-Operating Income -95,536.00 -64,523.00 -32,135.00 80,428.00 -101,184.00 -75,197.00 -39,064.00 63,201.00 -104,365.00 -68,886.00 -33,647.00 35,107.00 -77,843.00 -51,242.00 -19,300.00 7,402.00 -14,355.00 -15,377.00 -41,346.00
Interest Income 103,700.00 69,059.00 34,853.00 -76,558.00 111,856.00 74,712.00 37,235.00 -75,029.00 114,330.00 76,634.00 38,379.00 -27,638.00 69,048.00 41,611.00 19,654.00 -41,417.00 58,557.00 39,769.00 20,550.00
Interest Expense 99,618.00 66,791.00 33,494.00 -76,328.00 109,420.00 73,622.00 36,817.00 -72,238.00 111,251.00 74,694.00 37,202.00 -28,206.00 68,761.00 41,454.00 19,634.00 -41,371.00 58,504.00 39,735.00 20,529.00
Net Interest 4,082.00 2,268.00 1,359.00 -230.00 2,436.00 1,090.00 418.00 -2,791.00 3,079.00 1,940.00 1,177.00 568.00 287.00 157.00 20.00 -46.00 53.00 34.00 21.00
EBT -6,959.00 -5,142.00 -15,776.00 128,912.00 -111,521.00 -89,511.00 -55,846.00 -15,904.00 -1,284,845.00 -17,232.00 -6,030.00 -37,216.00 70,156.00 48,702.00 30,639.00 -78,659.00 168,811.00 105,840.00 6,403.00
Income Tax 5,035.00 1,241.00 495.00 -16,109.00 9,985.00 9,128.00 4,477.00 3,703.00 17,178.00 5,724.00 1,008.00 -12,090.00 20,799.00 16,638.00 10,000.00 -22,680.00 43,784.00 29,690.00 2,679.00
Equity Method Investments Income 13,565.00 8,694.00 4,610.00 -8,851.00 13,557.00 9,077.00 4,886.00 -3,432.00 10,032.00 6,458.00 3,130.00 -3,202.00 7,821.00 5,194.00 3,163.00 -3,886.00 7,490.00 4,854.00 2,425.00
Net Income Including Non-Controlling Interests 13,972.00 13,972.00 -11,661.00 -99,680.00 -87,979.00 -71,306.00 -46,483.00 -2,560,821.00 -1,257,635.00 -16,498.00 -5,676.00 -31,892.00 58,960.00 39,040.00 25,584.00 -62,609.00 138,329.00 84,338.00 8,971.00
Net Income Non-Controlling Interests -2,331.00 -11,661.00 0.00 203,632.00 0.00 0.00 0.00 2,556,636.00 0.00 0.00 3,784.00 1,782.00 -891.00 -891.00 -891.00 1,372.00 -2,906.00 -1,667.00 -1,411.00
Net Income 11,641.00 2,311.00 -11,661.00 103,952.00 -87,979.00 -71,306.00 -46,483.00 -4,185.00 -1,257,635.00 -16,498.00 -1,892.00 -30,110.00 58,069.00 38,149.00 24,693.00 -61,237.00 135,423.00 82,671.00 7,560.00
EBIT 92,659.00 61,649.00 17,718.00 52,584.00 -2,101.00 -15,889.00 -19,029.00 -88,142.00 -1,173,594.00 57,462.00 31,172.00 -65,422.00 138,917.00 90,156.00 50,273.00 -120,030.00 227,315.00 145,575.00 26,932.00
Deprecation and Amortization 148,466.00 98,649.00 49,365.00 -98,579.00 149,414.00 99,305.00 49,587.00 -94,985.00 148,593.00 97,919.00 49,255.00 -92,308.00 143,599.00 95,570.00 46,967.00 -77,658.00 125,637.00 82,845.00 41,607.00
EBITDA 241,125.00 160,298.00 67,083.00 -45,995.00 147,313.00 83,416.00 30,558.00 -183,127.00 -1,025,001.00 155,381.00 80,427.00 -157,730.00 282,516.00 185,726.00 97,240.00 -197,688.00 352,952.00 228,420.00 68,539.00
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 278,995.00 278,303.00 277,548.00 820,652.81 272,446.00 271.42 269.77 -799,405.80 267,167.00 266,824.00 266,485.00 -794,618.91 265,390.00 265,241.00 265,050.00 -791,593.96 264,220.00 264,216.00 264,215.00
Average Shares Outstanding Diluted 285,640.00 284,350.00 277,548.00 820,652.81 272,446.00 271.42 269.77 -799,405.80 267,167.00 266,824.00 266,485.00 -796,238.20 265,824.00 265,777.00 265,701.00 -794,278.65 265,189.00 265,123.00 265,028.00
Breakdown 2025-11-01 2025-08-02 2025-05-03 2025-02-01 2024-11-02 2024-08-03 2024-05-04 2024-02-03 2023-10-28 2023-07-29 2023-04-29 2023-01-28 2022-10-29 2022-07-30 2022-04-30 2022-01-29 2021-10-30 2021-07-31 2021-05-01
Operating Cash Flow 160,528.00 70,438.00 -15,454.00 43,451.00 81,680.00 60,956.00 -8,414.00 -124,893.00 168,696.00 134,265.00 37,651.00 -21,067.00 209,463.00 100,088.00 57,519.00 -247,635.00 288,444.00 202,404.00 115,002.00
   Operating Net Income 11,641.00 2,311.00 -11,661.00 -99,680.00 -87,979.00 -71,306.00 -46,483.00 -2,560,821.00 -1,257,635.00 -16,498.00 -5,676.00 103,888.00 57,178.00 37,258.00 72,297.00 250,648.00 132,517.00 81,004.00 19,858.00
   Deprecation and Amortization 148,466.00 98,649.00 49,365.00 -98,579.00 149,414.00 99,305.00 49,587.00 -94,985.00 148,593.00 97,919.00 49,255.00 -92,308.00 143,599.00 95,570.00 46,967.00 -77,658.00 125,637.00 82,845.00 41,607.00
   Deferred Income Tax -50.00 1,113.00 -9,218.00 46,284.00 -35,629.00 -27,782.00 -13,365.00 -1,853.00 -35,164.00 -11,002.00 -5,530.00 -8,528.00 -6,413.00 9,216.00 4,832.00 -5,181.00 28,523.00 12,691.00 1,708.00
   Share Based Compensation 25,372.00 18,209.00 9,420.00 -37,275.00 40,705.00 29,348.00 17,434.00 -50,949.00 64,431.00 46,248.00 22,129.00 -17,447.00 40,892.00 25,117.00 12,222.00 -21,940.00 36,491.00 23,110.00 11,604.00
   Change in Working Capital -414,111.00 -345,509.00 -185,614.00 208,220.00 -284,467.00 -185,087.00 -129,606.00 -28,089.00 -113,361.00 -79,096.00 -73,284.00 103,216.00 -278,578.00 -173,141.00 -137,894.00 -592,131.00 194,392.00 153,999.00 60,895.00
   Other Operating Activities 389,210.00 295,665.00 132,254.00 24,481.00 299,636.00 216,478.00 114,019.00 2,611,804.00 1,361,832.00 96,694.00 50,757.00 -109,888.00 252,785.00 106,068.00 59,095.00 198,627.00 -229,116.00 -151,245.00 -20,670.00
Investing Cash Flow -87,419.00 -58,091.00 -27,133.00 55,411.00 -89,506.00 -58,065.00 -31,743.00 117,294.00 -156,149.00 -105,815.00 -62,775.00 170,234.00 -252,697.00 -171,951.00 -65,910.00 80,623.00 -167,770.00 -102,585.00 -47,351.00
   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 92,501.00 62,941.00 29,691.00 -56,623.00 92,293.00 61,048.00 32,641.00 -127,007.00 176,532.00 114,023.00 62,050.00 -138,072.00 214,201.00 138,317.00 65,910.00 -72,438.00 164,435.00 99,988.00 47,351.00
   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 -194.00 464.00 259.00 100.00 -535.00 4,495.00 2,040.00 725.00 -35,998.00 42,750.00 37,888.00 0 -2,018.00 3,545.00 2,807.00 0
   Other Investing Activities -179,920.00 -121,032.00 -56,824.00 112,228.00 -182,263.00 -119,372.00 -64,484.00 244,836.00 -337,176.00 -221,878.00 -125,550.00 344,304.00 -509,648.00 -348,156.00 -131,820.00 155,079.00 -335,750.00 -205,380.00 -94,702.00
Financing Cash Flow -5,351.00 -4,280.00 -334.00 10,570.00 -7,802.00 -5,894.00 -5,628.00 101,538.00 -84,040.00 -65,768.00 -37,082.00 30,785.00 -27,033.00 -22,334.00 -15,260.00 14,487.00 -14,863.00 -11,193.00 -7,213.00
   Net Issuance/Repayment of Debt 4,433.00 3,252.00 1,143.00 -751,873.00 406,608.00 405,528.00 347,444.00 447,699.00 79,627.00 63,349.00 36,250.00 -19,577.00 262,924.00 19,464.00 5,272.00 -6,757,945.00 3,389,261.00 3,384,405.00 3,378,704.00
   Net Issuance/Repurchase of Equity 0 0 0 -2,500.00 2,500.00 2,500.00 0 0 0 0 0 0 0 0 0 0 0 0 0
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -9,784.00 -7,532.00 -1,477.00 764,943.00 -416,910.00 -413,922.00 -353,072.00 -346,161.00 -163,667.00 -129,117.00 -73,332.00 50,362.00 -289,957.00 -41,798.00 -20,532.00 6,772,432.00 -3,404,124.00 -3,395,598.00 -3,385,917.00
Net Change in Cash 67,758.00 8,067.00 -42,921.00 109,432.00 -15,628.00 -3,003.00 -45,785.00 93,939.00 -71,493.00 -37,318.00 -62,206.00 179,952.00 -70,267.00 -94,197.00 -23,651.00 -152,525.00 105,811.00 88,626.00 60,438.00
   Cash at Beginning of Period 181,665.00 181,665.00 181,665.00 72,233.00 136,649.00 136,649.00 136,649.00 42,710.00 213,727.00 213,727.00 213,727.00 33,775.00 221,890.00 221,890.00 221,890.00 374,415.00 119,540.00 119,540.00 119,540.00
   Cash at End of Period 249,423.00 189,732.00 138,744.00 181,665.00 121,021.00 133,646.00 90,864.00 136,649.00 142,234.00 176,409.00 151,521.00 213,727.00 151,623.00 127,693.00 198,239.00 221,890.00 225,351.00 208,166.00 179,978.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0