WRBY

Warby Parker Inc. WRBY

Finances

2024 2023 2022 2021 2020 2019
Revenue 771.315 M 15.16 % 669.765 M 11.98 % 598.112 M 10.60 % 540.798 M 37.36 % 393.719 M 6.28 % 370.463 M
Net income -20.390 M 67.74 % -63.197 M 42.75 % -110.393 M 23.48 % -144.271 M -158.00 % -55.919 M 0.000
Income before tax -19.515 M 68.91 % -62.764 M 42.89 % -109.896 M 23.69 % -144.008 M -158.41 % -55.729 M -20 291.67 % 276.000 K
Income before tax ratio -0.03 73.00 % -0.09 49.00 % -0.18 31.00 % -0.27 -88.13 % -0.14 -19 098.99 % 0.00
EBITDA 15.753 M 147.11 % -33.442 M 57.14 % -78.032 M 35.88 % -121.701 M -226.67 % -37.255 M -389.85 % 12.853 M
Net income ratio -0.03 71.98 % -0.09 48.88 % -0.18 30.81 % -0.27 -87.83 % -0.14 0.00
Ratio EBITDA 0.02 140.90 % -0.05 61.73 % -0.13 42.03 % -0.23 -137.83 % -0.09 -372.73 % 0.03
Gross profit ratio 0.55 1.48 % 0.55 -4.37 % 0.57 -2.95 % 0.59 -0.26 % 0.59 -2.18 % 0.60
Weighted average shs out dil 120.385 M 2.55 % 117.389 M 2.13 % 114.942 M 1.16 % 113.621 M 2.00 % 111.392 M 0.00 % 111.392 M
Weighted average shs out 120.385 M 2.55 % 117.389 M 2.13 % 114.942 M 1.16 % 113.621 M 2.00 % 111.392 M 0.00 % 111.392 M
EPS diluted -0.17 68.52 % -0.54 43.75 % -0.96 30.94 % -1.39 -178.00 % -0.50 3.85 % -0.52
Earnings per share -0.17 68.52 % -0.54 43.75 % -0.96 30.94 % -1.39 -178.00 % -0.50 3.85 % -0.52
Gross profit 426.834 M 16.87 % 365.224 M 7.08 % 341.062 M 7.34 % 317.749 M 37.00 % 231.935 M 3.96 % 223.108 M
Income tax expense 875.000 K 102.08 % 433.000 K -12.88 % 497.000 K 88.97 % 263.000 K 38.42 % 190.000 K -31.16 % 276.000 K
Cost of revenue 344.481 M 13.11 % 304.541 M 18.48 % 257.050 M 15.24 % 223.049 M 37.87 % 161.784 M 9.79 % 147.355 M
General and administrative expenses 344.253 M -0.35 % 345.472 M -7.96 % 375.365 M 0.26 % 374.410 M 63.45 % 229.067 M 0.000
Selling and marketing expenses 95.800 M 25.89 % 76.100 M -1.04 % 76.900 M -11.61 % 87.000 M 48.72 % 58.500 M 0.000
Other expenses 16.893 M 7.96 % 15.648 M 0.000 0.000 0.000 0.000
Operating expenses 456.946 M 4.51 % 437.220 M -3.33 % 452.265 M -1.98 % 461.410 M 60.45 % 287.567 M 27.94 % 224.771 M
Cost and expenses 801.427 M 8.04 % 741.761 M 4.57 % 709.315 M 3.63 % 684.459 M 52.32 % 449.351 M 20.75 % 372.126 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 440.053 M 4.38 % 421.572 M -6.79 % 452.265 M -1.98 % 461.410 M 60.45 % 287.567 M 27.94 % 224.771 M
Interest income 10.597 M 14.79 % 9.232 M 606.35 % 1.307 M 0.000 0.000 -100.00 % 1.939 M
Interest expense 0.000 0.000 0.000 0.000 -100.00 % 97.000 K 0.000
Depreciation and amortization 45.865 M 18.96 % 38.554 M 21.00 % 31.864 M 45.10 % 21.960 M 19.50 % 18.377 M 26.60 % 14.516 M
Operating income -30.112 M 58.18 % -71.996 M 35.26 % -111.203 M 22.59 % -143.661 M -158.23 % -55.632 M -3 245.28 % -1.663 M
Operating income ratio -0.04 63.68 % -0.11 42.18 % -0.19 30.01 % -0.27 -88.00 % -0.14 -3 047.68 % 0.00
Total other income expenses net 10.597 M 14.79 % 9.232 M 606.35 % 1.307 M 476.66 % -347.000 K -257.73 % -97.000 K -105.00 % 1.939 M
2024 2023 2022 2021 2020 2019
2024 2023 2022 2021 2020 2019
Net debt -28.806 M 32.12 % -42.437 M -20.54 % -35.207 M 86.27 % -256.416 M 18.36 % -314.085 M -466.69 % -55.424 M
Total investments 2.000 M 0.000 0.000 0.000 0.000 0.000
Total debt 225.355 M 29.18 % 174.457 M 0.62 % 173.378 M 0.000 0.000 0.000
Accumulated other comprehensive income loss -1.938 M -26.75 % -1.529 M -136.32 % -647.000 K -4 143.75 % 16.000 K -85.32 % 109.000 K 395.45 % 22.000 K
Retained earnings -687.221 M -3.06 % -666.831 M -10.47 % -603.634 M -22.38 % -493.241 M -51.58 % -325.390 M -20.75 % -269.471 M
Common stock 12.000 K 0.00 % 12.000 K 0.00 % 12.000 K 9.09 % 11.000 K 120.00 % 5.000 K 0.00 % 5.000 K
Total equity 340.073 M 12.69 % 301.787 M 5.28 % 286.646 M 0.23 % 285.998 M -7.27 % 308.413 M 320.20 % 73.396 M
Other non current liabilities 943.000 K -25.40 % 1.264 M -24.40 % 1.672 M -95.42 % 36.544 M 17.85 % 31.008 M 16.60 % 26.593 M
Long term debt 205.120 M 36.59 % 150.171 M -0.44 % 150.832 M 0.000 0.000 0.000
Total non current liabilities 206.063 M 36.07 % 151.435 M -0.70 % 152.504 M 317.32 % 36.544 M 17.85 % 31.008 M 16.60 % 26.593 M
Other current liabilities 54.242 M 11.31 % 48.731 M -19.58 % 60.592 M -6.98 % 65.141 M 71.46 % 37.992 M 96.73 % 19.312 M
Deferred revenue 32.358 M 2.34 % 31.617 M 23.37 % 25.628 M 16.11 % 22.073 M -16.86 % 26.550 M 37.93 % 19.249 M
Short term debt 20.235 M -16.68 % 24.286 M 7.72 % 22.546 M 0.000 0.000 0.000
Total current liabilities 130.354 M 2.57 % 127.090 M -1.90 % 129.557 M 9.70 % 118.104 M 12.13 % 105.330 M 38.84 % 75.867 M
Total liabilities 336.417 M 20.79 % 278.525 M -1.25 % 282.061 M 82.39 % 154.648 M 13.43 % 136.338 M 33.06 % 102.460 M
Other non current assets 6.696 M -5.10 % 7.056 M -16.96 % 8.497 M 204.53 % -8.129 M -145.14 % -3.316 M 2.98 % -3.418 M
Long term investments 2.000 M 0.000 0.000 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000 -100.00 % 8.600 M 138.89 % 3.600 M -2.70 % 3.700 M
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 -100.00 % 8.600 M 138.89 % 3.600 M -2.70 % 3.700 M
Property plant equipment net 341.748 M 24.44 % 274.637 M 3.39 % 265.642 M 136.77 % 112.195 M 32.72 % 84.534 M 0.77 % 83.890 M
Total non current assets 350.444 M 24.41 % 281.693 M 2.76 % 274.139 M 143.32 % 112.666 M 32.83 % 84.818 M 0.77 % 84.172 M
Other current assets 17.592 M -0.68 % 17.712 M 12.82 % 15.700 M 16.49 % 13.477 M 98.81 % 6.779 M 1.10 % 6.705 M
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 254.161 M 17.18 % 216.894 M 3.98 % 208.585 M -18.65 % 256.416 M -18.36 % 314.085 M 466.69 % 55.424 M
Cash and short term investments 254.161 M 17.18 % 216.894 M 3.98 % 208.585 M -18.65 % 256.416 M -18.36 % 314.085 M 466.69 % 55.424 M
Total current assets 326.046 M 9.18 % 298.619 M 1.38 % 294.568 M -10.19 % 327.980 M -8.88 % 359.933 M 292.58 % 91.684 M
Inventory 52.345 M -15.89 % 62.234 M -9.61 % 68.848 M 20.58 % 57.095 M 48.42 % 38.468 M 35.27 % 28.437 M
Net receivables 1.948 M 9.50 % 1.779 M 23.97 % 1.435 M 44.66 % 992.000 K 65.06 % 601.000 K -46.24 % 1.118 M
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 23.519 M 4.73 % 22.456 M 8.01 % 20.791 M -32.69 % 30.890 M -24.27 % 40.788 M 9.33 % 37.306 M
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 225.355 M 29.18 % 174.457 M 0.62 % 173.378 M 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 -100.00 % 506.510 M 92.70 % 262.849 M
Other total stockholders equity 1.029 B 6.09 % 970.135 M 8.89 % 890.915 M 14.34 % 779.212 M 512.69 % 127.179 M 58.99 % 79.991 M
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 676.490 M 16.57 % 580.312 M 2.04 % 568.707 M 29.06 % 440.646 M -0.92 % 444.751 M 152.91 % 175.856 M
2024 2023 2022 2021 2020 2019
2024 2023 2022 2021 2020 2019
Deferred income tax 0.000 0.000 0.000 0.000 100.00 % -85.272 M 0.000
Stock based compensation 47.294 M -32.92 % 70.509 M -28.08 % 98.032 M -8.51 % 107.148 M 138.57 % 44.913 M 428.45 % 8.499 M
Change in working capital 19.259 M 231.54 % 5.809 M 139.92 % -14.550 M 40.60 % -24.496 M -196.49 % 25.387 M 1 666.13 % -1.621 M
Accounts receivables -169.000 K 51.01 % -345.000 K 23.50 % -451.000 K -15.05 % -392.000 K -175.82 % 517.000 K 180.28 % -644.000 K
Inventory 9.889 M 49.52 % 6.614 M 156.08 % -11.794 M 36.67 % -18.624 M -85.87 % -10.020 M 20.54 % -12.610 M
Accounts payables 689.000 K -57.81 % 1.633 M 120.56 % -7.943 M 28.53 % -11.114 M -288.44 % 5.898 M 6.75 % 5.525 M
Other working capital 8.850 M 522.84 % -2.093 M -137.12 % 5.638 M 0.07 % 5.634 M -80.57 % 28.992 M 374.66 % 6.108 M
Other non cash items 6.716 M -27.91 % 9.316 M 71.98 % 5.417 M -30.17 % 7.757 M -90.90 % 85.272 M 0.000
Net cash provided by operating activities 98.744 M 61.90 % 60.991 M 488.15 % 10.370 M 132.41 % -31.994 M -197.67 % 32.758 M 53.12 % 21.394 M
Investments in property plant and equipment -64.032 M -19.30 % -53.671 M 10.82 % -60.181 M -24.05 % -48.513 M -141.72 % -20.070 M 38.50 % -32.632 M
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments -2.000 M -100.00 % -1.000 M 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites -66.032 M -20.78 % -54.671 M 9.16 % -60.181 M -24.05 % -48.513 M -141.72 % -20.070 M 38.50 % -32.632 M
Debt repayment 0.000 0.000 -100.00 % 91.000 K -99.71 % 31.612 M 3 245.19 % 945.000 K 60.17 % 590.000 K
Common stock issued 4.628 M 61.20 % 2.871 M -10.28 % 3.200 M 0.000 -100.00 % 244.991 M 0.000
Common stock repurchased 0.000 0.000 0.000 100.00 % -8.085 M 0.000 100.00 % -79.474 M
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites 333.000 K 0.000 0.000 100.00 % -528.000 K 0.000 100.00 % -4.478 M
Net cash used provided by financing activities 4.961 M 72.80 % 2.871 M -12.76 % 3.291 M -85.69 % 22.999 M -90.65 % 245.936 M 395.02 % -83.362 M
Effect of forex changes on cash -406.000 K 53.97 % -882.000 K 32.72 % -1.311 M -714.29 % -161.000 K -535.14 % 37.000 K -84.39 % 237.000 K
Net change in cash 37.267 M 348.51 % 8.309 M 117.37 % -47.831 M 17.06 % -57.669 M -122.30 % 258.661 M 374.11 % -94.363 M
Cash at beginning of period 216.894 M 3.98 % 208.585 M -18.65 % 256.416 M -18.36 % 314.085 M 466.69 % 55.424 M -63.00 % 149.787 M
Cash at end of period 254.161 M 17.18 % 216.894 M 3.98 % 208.585 M -18.65 % 256.416 M -18.36 % 314.085 M 466.69 % 55.424 M
Operating cash flow 98.744 M 61.90 % 60.991 M 488.15 % 10.370 M 132.41 % -31.994 M -197.67 % 32.758 M 53.12 % 21.394 M
Capital expenditure -64.032 M -19.30 % -53.671 M 10.82 % -60.181 M -24.05 % -48.513 M -141.72 % -20.070 M 38.50 % -32.632 M
Free CashFlow 34.712 M 374.21 % 7.320 M 114.70 % -49.811 M 38.13 % -80.507 M -734.51 % 12.688 M 212.90 % -11.238 M
2024 2023 2022 2021 2020 2019
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 2020-09-30 2020-06-30 2020-03-31
Revenue 221.680 M 3.36 % 214.475 M -4.16 % 223.782 M 17.38 % 190.643 M -0.94 % 192.447 M 2.24 % 188.222 M -5.89 % 200.003 M 23.57 % 161.855 M -4.71 % 169.849 M 2.26 % 166.093 M -3.42 % 171.968 M 17.39 % 146.493 M -1.54 % 148.777 M -0.57 % 149.624 M -2.35 % 153.218 M 15.30 % 132.892 M -3.26 % 137.373 M 4.42 % 131.560 M -5.33 % 138.973 M 23.16 % 112.838 M 8.40 % 104.091 M 17.76 % 88.395 M 0.00 % 88.395 M
Net income 5.874 M 435.27 % -1.752 M -150.46 % 3.472 M 150.49 % -6.877 M -68.89 % -4.072 M 39.78 % -6.762 M -152.41 % -2.679 M 85.93 % -19.047 M -9.38 % -17.413 M -9.34 % -15.925 M -47.29 % -10.812 M 46.61 % -20.251 M 15.07 % -23.843 M 25.88 % -32.166 M 5.76 % -34.133 M 25.64 % -45.903 M 49.60 % -91.073 M -783.60 % -10.307 M -442.31 % 3.011 M 170.02 % -4.300 M 89.67 % -41.612 M -731.66 % -5.004 M 0.00 % -5.004 M
Income before tax 5.749 M 326.25 % -2.541 M -151.58 % 4.926 M 172.61 % -6.784 M -79.90 % -3.771 M 40.98 % -6.389 M -148.50 % -2.571 M 86.58 % -19.152 M -11.92 % -17.112 M -7.29 % -15.949 M -51.16 % -10.551 M 48.10 % -20.328 M 14.79 % -23.855 M 25.73 % -32.119 M 4.39 % -33.594 M 26.64 % -45.791 M 50.29 % -92.125 M -896.16 % -9.248 M -393.12 % 3.155 M 168.77 % -4.588 M 88.92 % -41.416 M -751.66 % -4.863 M 0.00 % -4.863 M
Income before tax ratio 0.03 318.90 % -0.01 -153.82 % 0.02 161.86 % -0.04 -81.60 % -0.02 42.27 % -0.03 -164.06 % -0.01 89.14 % -0.12 -17.45 % -0.10 -4.92 % -0.10 -56.51 % -0.06 55.79 % -0.14 13.46 % -0.16 25.31 % -0.21 2.09 % -0.22 36.37 % -0.34 48.62 % -0.67 -854.01 % -0.07 -409.64 % 0.02 155.83 % -0.04 89.78 % -0.40 -623.23 % -0.06 0.00 % -0.06
EBITDA 18.280 M 129.62 % 7.961 M -45.60 % 14.633 M 401.82 % 2.916 M -44.10 % 5.216 M 140.92 % 2.165 M -60.32 % 5.456 M 148.72 % -11.199 M -11.91 % -10.007 M -11.86 % -8.946 M -171.91 % -3.290 M 74.28 % -12.793 M 16.55 % -15.330 M 37.14 % -24.386 M 9.11 % -26.830 M 31.82 % -39.350 M 54.45 % -86.392 M -2 241.88 % -3.689 M -147.75 % 7.725 M 22 820.59 % -34.000 K 99.91 % -37.017 M -36 014.15 % -102.500 K 0.00 % -102.500 K
Net income ratio 0.03 424.38 % -0.01 -152.65 % 0.02 143.01 % -0.04 -70.48 % -0.02 41.10 % -0.04 -168.21 % -0.01 88.62 % -0.12 -14.79 % -0.10 -6.93 % -0.10 -52.50 % -0.06 54.52 % -0.14 13.74 % -0.16 25.45 % -0.21 3.50 % -0.22 35.51 % -0.35 47.90 % -0.66 -746.21 % -0.08 -461.60 % 0.02 156.85 % -0.04 90.47 % -0.40 -606.25 % -0.06 0.00 % -0.06
Ratio EBITDA 0.08 122.16 % 0.04 -43.23 % 0.07 327.51 % 0.02 -43.57 % 0.03 135.63 % 0.01 -57.84 % 0.03 139.43 % -0.07 -17.44 % -0.06 -9.39 % -0.05 -181.53 % -0.02 78.09 % -0.09 15.25 % -0.10 36.78 % -0.16 6.93 % -0.18 40.86 % -0.30 52.92 % -0.63 -2 142.78 % -0.03 -150.44 % 0.06 18 547.80 % 0.00 99.92 % -0.36 -30 568.45 % 0.00 0.00 % 0.00
Gross profit ratio 0.54 2.15 % 0.53 -5.91 % 0.56 4.07 % 0.54 -0.73 % 0.54 0.91 % 0.54 -1.80 % 0.55 2.22 % 0.54 -1.47 % 0.55 0.05 % 0.55 -1.00 % 0.55 0.12 % 0.55 -2.97 % 0.57 -1.68 % 0.58 -1.37 % 0.59 1.97 % 0.57 -1.06 % 0.58 -2.25 % 0.59 -1.59 % 0.60 4.37 % 0.58 -6.02 % 0.61 5.73 % 0.58 0.00 % 0.58
Weighted average shs out dil 124.893 M 1.90 % 122.565 M -1.65 % 124.627 M 2.65 % 121.409 M 0.43 % 120.886 M 0.67 % 120.086 M 0.79 % 119.144 M 0.48 % 118.570 M 0.48 % 118.004 M 1.04 % 116.792 M 0.54 % 116.159 M 0.39 % 115.714 M 0.40 % 115.249 M 0.50 % 114.680 M 0.50 % 114.104 M 1.42 % 112.501 M 78.89 % 62.887 M -43.60 % 111.500 M 900.00 % 11.150 M 0.00 % 11.150 M 0.00 % 11.150 M -78.82 % 52.636 M 0.00 % 52.636 M
Weighted average shs out 122.495 M -0.06 % 122.565 M 0.51 % 121.946 M 0.44 % 121.409 M 0.43 % 120.886 M 0.67 % 120.086 M 0.79 % 119.144 M 0.48 % 118.570 M 0.48 % 118.004 M 1.04 % 116.792 M 0.54 % 116.159 M 0.39 % 115.714 M 0.40 % 115.249 M 0.50 % 114.680 M 0.50 % 114.104 M 1.42 % 112.501 M 78.89 % 62.887 M -43.54 % 111.392 M 899.03 % 11.150 M 0.00 % 11.150 M 0.00 % 11.150 M -78.82 % 52.636 M 0.00 % 52.636 M
EPS diluted 0.05 424.48 % -0.01 -151.25 % 0.03 149.29 % -0.06 -67.95 % -0.03 40.14 % -0.06 -150.22 % -0.02 85.94 % -0.16 -6.67 % -0.15 -7.14 % -0.14 -50.38 % -0.09 48.28 % -0.18 14.29 % -0.21 25.00 % -0.28 6.67 % -0.30 26.83 % -0.41 71.72 % -1.45 -1 469.26 % -0.09 34.00 % -0.14 64.10 % -0.39 89.54 % -3.73 -3 822.19 % -0.10 0.00 % -0.10
Earnings per share 0.05 420.28 % -0.01 -150.18 % 0.03 150.35 % -0.06 -67.95 % -0.03 40.14 % -0.06 -150.22 % -0.02 85.94 % -0.16 -6.67 % -0.15 -7.14 % -0.14 -50.38 % -0.09 48.28 % -0.18 14.29 % -0.21 25.00 % -0.28 6.67 % -0.30 26.83 % -0.41 71.72 % -1.45 -1 467.57 % -0.09 33.93 % -0.14 64.10 % -0.39 89.54 % -3.73 -3 822.19 % -0.10 0.00 % -0.10
Gross profit 119.945 M 5.58 % 113.609 M -9.82 % 125.980 M 22.16 % 103.126 M -1.66 % 104.867 M 3.18 % 101.635 M -7.59 % 109.977 M 26.31 % 87.066 M -6.11 % 92.732 M 2.31 % 90.635 M -4.38 % 94.791 M 17.53 % 80.651 M -4.46 % 84.418 M -2.23 % 86.347 M -3.68 % 89.646 M 17.57 % 76.250 M -4.29 % 79.664 M 2.06 % 78.053 M -6.84 % 83.781 M 28.54 % 65.179 M 1.87 % 63.980 M 24.50 % 51.388 M 0.00 % 51.388 M
Income tax expense -125.000 K 84.16 % -789.000 K -154.26 % 1.454 M 1 463.44 % 93.000 K -69.10 % 301.000 K -19.30 % 373.000 K 245.37 % 108.000 K 202.86 % -105.000 K -134.88 % 301.000 K 1 354.17 % -24.000 K -109.20 % 261.000 K 438.96 % -77.000 K -541.67 % -12.000 K -125.53 % 47.000 K -91.28 % 539.000 K 381.25 % 112.000 K 110.65 % -1.052 M -199.34 % 1.059 M 635.42 % 144.000 K 150.00 % -288.000 K -246.94 % 196.000 K 39.50 % 140.500 K 0.00 % 140.500 K
Cost of revenue 101.735 M 0.86 % 100.866 M 3.13 % 97.802 M 11.75 % 87.517 M -0.07 % 87.580 M 1.15 % 86.587 M -3.82 % 90.026 M 20.37 % 74.789 M -3.02 % 77.117 M 2.20 % 75.458 M -2.23 % 77.177 M 17.22 % 65.842 M 2.30 % 64.359 M 1.71 % 63.277 M -0.46 % 63.572 M 12.23 % 56.642 M -1.85 % 57.709 M 7.85 % 53.507 M -3.05 % 55.192 M 15.81 % 47.659 M 18.82 % 40.111 M 8.39 % 37.008 M 0.00 % 37.008 M
General and administrative expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 11.796 M 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 58.500 M 0.000 0.000 0.000
Other expenses 0.000 -100.00 % 3.767 M 8.65 % 3.467 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.350 M 0.00 % 1.350 M
Operating expenses 116.375 M -1.49 % 118.134 M -4.35 % 123.509 M 9.74 % 112.542 M 0.95 % 111.480 M 0.80 % 110.591 M -3.92 % 115.104 M 5.95 % 108.635 M -3.43 % 112.499 M 3.34 % 108.865 M 1.53 % 107.221 M 4.75 % 102.361 M -5.30 % 108.090 M -8.73 % 118.428 M -4.02 % 123.386 M 1.02 % 122.146 M -28.84 % 171.643 M 97.61 % 86.861 M 7.55 % 80.760 M 14.89 % 70.296 M -33.25 % 105.315 M 88.14 % 55.978 M 0.00 % 55.978 M
Cost and expenses 218.110 M -0.41 % 219.000 M -1.04 % 221.311 M 10.62 % 200.059 M 0.50 % 199.060 M 0.95 % 197.178 M -3.88 % 205.130 M 11.83 % 183.424 M -3.27 % 189.616 M 2.87 % 184.323 M -0.04 % 184.398 M 9.63 % 168.203 M -2.46 % 172.449 M -5.09 % 181.705 M -2.81 % 186.958 M 4.57 % 178.788 M -22.05 % 229.352 M 63.39 % 140.368 M 3.25 % 135.952 M 15.26 % 117.955 M -18.89 % 145.426 M 56.40 % 92.986 M 0.00 % 92.986 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 116.375 M 1.76 % 114.367 M -4.73 % 120.042 M 6.66 % 112.542 M 0.95 % 111.480 M 0.80 % 110.591 M -3.92 % 115.104 M 5.95 % 108.635 M -3.43 % 112.499 M 3.34 % 108.865 M 1.53 % 107.221 M 4.75 % 102.361 M -5.30 % 108.090 M -8.73 % 118.428 M -4.02 % 123.386 M 1.02 % 122.146 M -28.84 % 171.643 M 97.61 % 86.861 M 7.55 % 80.760 M 14.89 % 70.296 M -33.25 % 105.315 M 92.79 % 54.628 M 0.00 % 54.628 M
Interest income 2.179 M 9.83 % 1.984 M -19.19 % 2.455 M -6.72 % 2.632 M -7.39 % 2.842 M 10.71 % 2.567 M 0.43 % 2.556 M 5.75 % 2.417 M -8.96 % 2.655 M 16.40 % 2.281 M 21.39 % 1.879 M 35.96 % 1.382 M 0.000 0.000 -100.00 % 146.000 K 39.05 % 105.000 K 0.000 0.000 -100.00 % 134.000 K -74.67 % 529.000 K 0.000 0.000 0.000
Interest expense 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 183.000 K 381.58 % 38.000 K 0.000 0.000 -100.00 % 146.000 K -66.82 % 440.000 K 0.000 0.000 81.000 K -83.67 % 496.000 K 912.24 % 49.000 K
Depreciation and amortization 12.531 M 0.36 % 12.486 M 2.66 % 12.162 M -1.38 % 12.332 M 4.25 % 11.829 M 6.37 % 11.121 M 5.08 % 10.583 M 2.05 % 10.370 M 6.25 % 9.760 M 5.13 % 9.284 M 1.58 % 9.140 M 2.50 % 8.917 M 6.89 % 8.342 M 8.41 % 7.695 M 11.36 % 6.910 M 5.56 % 6.546 M 17.16 % 5.587 M 9.14 % 5.119 M 8.82 % 4.704 M -7.46 % 5.083 M 17.72 % 4.318 M -3.79 % 4.488 M 0.00 % 4.488 M
Operating income 3.570 M 178.90 % -4.525 M -283.12 % 2.471 M 126.24 % -9.416 M -42.39 % -6.613 M 26.16 % -8.956 M -74.68 % -5.127 M 76.23 % -21.569 M -9.12 % -19.767 M -8.43 % -18.230 M -46.66 % -12.430 M 42.75 % -21.710 M 8.29 % -23.672 M 26.21 % -32.081 M 4.92 % -33.740 M 26.49 % -45.896 M 50.10 % -91.979 M -944.27 % -8.808 M -391.56 % 3.021 M 159.04 % -5.117 M 87.62 % -41.335 M -800.45 % -4.591 M 0.00 % -4.591 M
Operating income ratio 0.02 176.33 % -0.02 -291.07 % 0.01 122.36 % -0.05 -43.73 % -0.03 27.78 % -0.05 -85.62 % -0.03 80.76 % -0.13 -14.51 % -0.12 -6.03 % -0.11 -51.85 % -0.07 51.23 % -0.15 6.86 % -0.16 25.79 % -0.21 2.63 % -0.22 36.24 % -0.35 48.42 % -0.67 -900.08 % -0.07 -407.99 % 0.02 147.94 % -0.05 88.58 % -0.40 -664.67 % -0.05 0.00 % -0.05
Total other income expenses net 2.179 M 9.83 % 1.984 M -19.19 % 2.455 M -6.72 % 2.632 M -7.39 % 2.842 M 10.71 % 2.567 M 0.43 % 2.556 M 5.75 % 2.417 M -8.96 % 2.655 M 16.40 % 2.281 M 21.39 % 1.879 M 35.96 % 1.382 M 855.19 % -183.000 K -381.58 % -38.000 K -126.03 % 146.000 K 39.05 % 105.000 K 171.92 % -146.000 K 66.82 % -440.000 K -428.36 % 134.000 K -74.67 % 529.000 K 753.09 % -81.000 K 70.28 % -272.500 K 0.00 % -272.500 K
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 2020-09-30 2020-06-30 2020-03-31
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 2020-03-31
Net debt -47.834 M 17.53 % -58.005 M -40.06 % -41.414 M -43.77 % -28.806 M 47.49 % -54.860 M -20.01 % -45.713 M -17.41 % -38.934 M 8.25 % -42.437 M 7.31 % -45.783 M -8.21 % -42.310 M -25.81 % -33.629 M 4.48 % -35.207 M -42.24 % -24.752 M 53.41 % -53.131 M 32.73 % -78.982 M 69.20 % -256.416 M 3.69 % -266.237 M -2.13 % -260.672 M -182.99 % 314.085 M 200.00 % -314.085 M -666.69 % 55.424 M
Total investments 0.000 -100.00 % 1.000 M 0.00 % 1.000 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 628.170 M 0.000 -100.00 % 110.848 M
Total debt 232.526 M 1.82 % 228.379 M 2.11 % 223.660 M -0.75 % 225.355 M 14.88 % 196.172 M 2.04 % 192.245 M 5.95 % 181.450 M 4.01 % 174.457 M 2.51 % 170.182 M -0.10 % 170.346 M -0.17 % 170.632 M -1.58 % 173.378 M 0.14 % 173.133 M 9.25 % 158.472 M 4.71 % 151.342 M 0.000 0.000 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss -1.659 M 5.69 % -1.759 M 8.81 % -1.929 M 0.46 % -1.938 M -16.12 % -1.669 M -1.89 % -1.638 M -1.11 % -1.620 M -5.95 % -1.529 M 6.54 % -1.636 M -19.85 % -1.365 M -2.63 % -1.330 M -105.56 % -647.000 K -52.96 % -423.000 K -204.32 % -139.000 K -679.17 % 24.000 K 50.00 % 16.000 K -68.00 % 50.000 K -72.07 % 179.000 K 100.09 % -198.097 M -181 840.37 % 109.000 K 100.06 % -189.453 M
Retained earnings -679.627 M 0.86 % -685.501 M -0.26 % -683.749 M 0.51 % -687.221 M -1.01 % -680.344 M -0.60 % -676.272 M -1.01 % -669.510 M -0.40 % -666.831 M -2.94 % -647.784 M -2.76 % -630.371 M -2.59 % -614.446 M -1.79 % -603.634 M -3.47 % -583.383 M -4.26 % -559.540 M -6.10 % -527.374 M -6.92 % -493.241 M -10.26 % -447.339 M -25.56 % -356.266 M 0.000 100.00 % -325.390 M 0.000
Common stock 12.000 K 0.00 % 12.000 K 0.00 % 12.000 K 0.00 % 12.000 K 0.00 % 12.000 K 0.00 % 12.000 K 0.00 % 12.000 K 0.00 % 12.000 K 0.00 % 12.000 K 0.00 % 12.000 K 0.00 % 12.000 K 0.00 % 12.000 K 9.09 % 11.000 K 0.00 % 11.000 K 0.00 % 11.000 K 0.00 % 11.000 K 0.00 % 11.000 K 120.00 % 5.000 K 0.000 -100.00 % 5.000 K 0.000
Total equity 369.625 M 2.26 % 361.451 M 2.08 % 354.089 M 4.12 % 340.073 M 0.99 % 336.750 M 2.23 % 329.390 M 4.18 % 316.187 M 4.77 % 301.787 M -0.93 % 304.611 M 0.84 % 302.062 M 1.93 % 296.346 M 3.38 % 286.646 M 0.95 % 283.959 M 0.68 % 282.031 M 0.41 % 280.883 M -1.79 % 285.998 M -1.91 % 291.556 M 2.08 % 285.623 M -7.39 % 308.413 M 0.00 % 308.413 M 320.20 % 73.396 M
Other non current liabilities 1.346 M 15.24 % 1.168 M -8.39 % 1.275 M 35.21 % 943.000 K -7.46 % 1.019 M -7.03 % 1.096 M -6.88 % 1.177 M -6.88 % 1.264 M -7.20 % 1.362 M -7.09 % 1.466 M -6.86 % 1.574 M -5.86 % 1.672 M -8.13 % 1.820 M -5.75 % 1.931 M -12.90 % 2.217 M -93.93 % 36.544 M 8.59 % 33.652 M 5.96 % 31.758 M 0.000 -100.00 % 31.008 M 0.000
Long term debt 203.885 M 0.07 % 203.747 M -0.50 % 204.778 M -0.17 % 205.120 M 20.59 % 170.104 M 2.05 % 166.686 M 6.18 % 156.988 M 4.54 % 150.171 M 2.09 % 147.096 M -0.44 % 147.748 M -0.79 % 148.922 M -1.27 % 150.832 M -1.35 % 152.889 M 9.41 % 139.735 M 5.20 % 132.824 M 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 205.231 M 0.15 % 204.915 M -0.55 % 206.053 M 0.00 % 206.063 M 20.42 % 171.123 M 1.99 % 167.782 M 6.08 % 158.165 M 4.44 % 151.435 M 2.01 % 148.458 M -0.51 % 149.214 M -0.85 % 150.496 M -1.32 % 152.504 M -1.43 % 154.709 M 9.21 % 141.666 M 4.91 % 135.041 M 269.53 % 36.544 M 8.59 % 33.652 M 5.96 % 31.758 M 0.000 -100.00 % 31.008 M 0.000
Other current liabilities 70.541 M 11.37 % 63.342 M 15.86 % 54.672 M 0.79 % 54.242 M 12.61 % 48.170 M -3.15 % 49.738 M 7.80 % 46.139 M -5.32 % 48.731 M -14.35 % 56.894 M 26.12 % 45.110 M -10.65 % 50.485 M -16.68 % 60.592 M 16.29 % 52.104 M 0.42 % 51.885 M -10.95 % 58.265 M -10.56 % 65.141 M -4.14 % 67.955 M 84.39 % 36.853 M 0.000 -100.00 % 37.992 M 0.000
Deferred revenue 21.997 M 2.21 % 21.522 M -4.40 % 22.513 M -30.43 % 32.358 M 68.39 % 19.216 M -8.72 % 21.052 M -0.89 % 21.240 M -32.82 % 31.617 M 79.41 % 17.623 M -7.02 % 18.953 M 0.35 % 18.886 M -26.31 % 25.628 M 57.66 % 16.255 M -11.20 % 18.306 M -5.76 % 19.424 M -12.00 % 22.073 M 31.55 % 16.779 M -7.92 % 18.223 M 0.000 -100.00 % 26.550 M 0.000
Short term debt 28.641 M 16.28 % 24.632 M 30.45 % 18.882 M -6.69 % 20.235 M -22.38 % 26.068 M 1.99 % 25.559 M 4.48 % 24.462 M 0.72 % 24.286 M 5.20 % 23.086 M 2.16 % 22.598 M 4.09 % 21.710 M -3.71 % 22.546 M 11.37 % 20.244 M 8.04 % 18.737 M 1.18 % 18.518 M 0.000 0.000 0.000 0.000 0.000 0.000
Total current liabilities 132.065 M -2.56 % 135.533 M 10.54 % 122.613 M -5.94 % 130.354 M 0.18 % 130.117 M 7.50 % 121.034 M 2.10 % 118.540 M -6.73 % 127.090 M 4.33 % 121.810 M 10.30 % 110.433 M -0.55 % 111.039 M -14.29 % 129.557 M 16.21 % 111.484 M -6.99 % 119.860 M -6.90 % 128.742 M 9.01 % 118.104 M -12.10 % 134.355 M 42.55 % 94.252 M 0.000 -100.00 % 105.330 M 0.000
Total liabilities 337.296 M -0.93 % 340.448 M 3.58 % 328.666 M -2.30 % 336.417 M 11.68 % 301.240 M 4.30 % 288.816 M 4.38 % 276.705 M -0.65 % 278.525 M 3.06 % 270.268 M 4.09 % 259.647 M -0.72 % 261.535 M -7.28 % 282.061 M 5.96 % 266.193 M 1.78 % 261.526 M -0.86 % 263.783 M 70.57 % 154.648 M -7.95 % 168.007 M 33.33 % 126.010 M 0.000 -100.00 % 136.338 M 0.000
Other non current assets 8.780 M 18.55 % 7.406 M 3.25 % 7.173 M -17.51 % 8.696 M -0.38 % 8.729 M 0.36 % 8.698 M -17.10 % 10.492 M 48.70 % 7.056 M -11.01 % 7.929 M 2.91 % 7.705 M -19.45 % 9.566 M 12.58 % 8.497 M 46.45 % 5.802 M 52.12 % 3.814 M 150.43 % 1.523 M 118.74 % -8.129 M -1 200.00 % 738.999 K 152.22 % 293.000 K 100.09 % -314.085 M -9 371.80 % -3.316 M 94.02 % -55.424 M
Long term investments 0.000 -100.00 % 1.000 M 0.00 % 1.000 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 8.600 M 0.000 0.000 0.000 -100.00 % 3.600 M 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 8.600 M 0.000 0.000 0.000 -100.00 % 3.600 M 0.000
Property plant equipment net 354.084 M 1.93 % 347.396 M 0.99 % 343.985 M 0.65 % 341.748 M 10.94 % 308.052 M 2.39 % 300.874 M 5.10 % 286.283 M 4.24 % 274.637 M 1.17 % 271.468 M 2.07 % 265.961 M 0.84 % 263.754 M -0.71 % 265.642 M 1.34 % 262.140 M 7.46 % 243.935 M 5.60 % 230.990 M 105.88 % 112.195 M 6.52 % 105.332 M 8.52 % 97.066 M 0.000 -100.00 % 84.534 M 0.000
Total non current assets 362.864 M 1.98 % 355.802 M 1.03 % 352.158 M 0.49 % 350.444 M 10.63 % 316.781 M 2.33 % 309.572 M 4.31 % 296.775 M 5.35 % 281.693 M 0.82 % 279.397 M 2.09 % 273.666 M 0.13 % 273.320 M -0.30 % 274.139 M 2.31 % 267.942 M 8.15 % 247.749 M 6.55 % 232.513 M 106.37 % 112.666 M 6.22 % 106.071 M 8.95 % 97.359 M 131.00 % -314.085 M -470.30 % 84.818 M 253.03 % -55.424 M
Other current assets 16.962 M 10.82 % 15.306 M -0.89 % 15.444 M -12.21 % 17.592 M 7.81 % 16.317 M 1.21 % 16.122 M -11.01 % 18.116 M 2.28 % 17.712 M 16.69 % 15.179 M 5.58 % 14.377 M -3.68 % 14.927 M -4.92 % 15.700 M 24.16 % 12.645 M 1.05 % 12.513 M -25.28 % 16.746 M 24.26 % 13.477 M -55.43 % 30.238 M 354.50 % 6.653 M 0.000 -100.00 % 6.779 M 0.000
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 628.170 M 0.000 -100.00 % 110.848 M
cash and cash equivalents 280.360 M -2.10 % 286.384 M 8.04 % 265.074 M 4.29 % 254.161 M 1.25 % 251.032 M 5.49 % 237.958 M 7.97 % 220.384 M 1.61 % 216.894 M 0.43 % 215.965 M 1.56 % 212.656 M 4.11 % 204.261 M -2.07 % 208.585 M 5.41 % 197.885 M -6.48 % 211.603 M -8.13 % 230.324 M -10.18 % 256.416 M -3.69 % 266.237 M 2.13 % 260.672 M 182.99 % -314.085 M -200.00 % 314.085 M 666.69 % -55.424 M
Cash and short term investments 280.360 M -2.10 % 286.384 M 8.04 % 265.074 M 4.29 % 254.161 M 1.25 % 251.032 M 5.49 % 237.958 M 7.97 % 220.384 M 1.61 % 216.894 M 0.43 % 215.965 M 1.56 % 212.656 M 4.11 % 204.261 M -2.07 % 208.585 M 5.41 % 197.885 M -6.48 % 211.603 M -8.13 % 230.324 M -10.18 % 256.416 M -3.69 % 266.237 M 2.13 % 260.672 M -17.01 % 314.085 M 0.00 % 314.085 M 466.69 % 55.424 M
Total current assets 344.057 M -0.59 % 346.097 M 4.69 % 330.597 M 1.40 % 326.046 M 1.51 % 321.209 M 4.07 % 308.634 M 4.23 % 296.117 M -0.84 % 298.619 M 1.06 % 295.482 M 2.58 % 288.043 M 1.22 % 284.561 M -3.40 % 294.568 M 4.38 % 282.210 M -4.60 % 295.808 M -5.24 % 312.153 M -4.83 % 327.980 M -7.22 % 353.492 M 12.48 % 314.274 M 0.06 % 314.085 M -12.74 % 359.933 M 549.42 % 55.424 M
Inventory 45.592 M 5.37 % 43.268 M -10.98 % 48.606 M -7.14 % 52.345 M -0.80 % 52.766 M -1.09 % 53.345 M -5.50 % 56.450 M -9.29 % 62.234 M -2.17 % 63.617 M 6.32 % 59.833 M -7.11 % 64.411 M -6.44 % 68.848 M -2.44 % 70.571 M -0.31 % 70.791 M 10.18 % 64.253 M 12.54 % 57.095 M 10.99 % 51.442 M 11.26 % 46.236 M 0.000 -100.00 % 38.468 M 0.000
Net receivables 1.143 M 0.35 % 1.139 M -22.67 % 1.473 M -24.38 % 1.948 M 78.06 % 1.094 M -9.51 % 1.209 M 3.60 % 1.167 M -34.40 % 1.779 M 146.74 % 721.000 K -38.74 % 1.177 M 22.35 % 962.000 K -32.96 % 1.435 M 29.40 % 1.109 M 23.09 % 901.000 K 8.55 % 830.000 K -16.33 % 992.000 K -82.21 % 5.575 M 681.91 % 713.000 K 0.000 -100.00 % 601.000 K 0.000
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 10.886 M -58.19 % 26.037 M -1.92 % 26.546 M 12.87 % 23.519 M -35.85 % 36.663 M 48.52 % 24.685 M -7.54 % 26.699 M 18.89 % 22.456 M -7.23 % 24.207 M 1.83 % 23.772 M 19.11 % 19.958 M -4.01 % 20.791 M 2.82 % 20.220 M -34.63 % 30.932 M -4.93 % 32.535 M 5.33 % 30.890 M -37.75 % 49.621 M 26.66 % 39.176 M 0.000 -100.00 % 40.788 M 0.000
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 2.661 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 -100.00 % 228.379 M 2.11 % 223.660 M -0.75 % 225.355 M 14.88 % 196.172 M 2.04 % 192.245 M 5.95 % 181.450 M 4.01 % 174.457 M 2.51 % 170.182 M -0.10 % 170.346 M -0.17 % 170.632 M -1.58 % 173.378 M 0.14 % 173.133 M 9.25 % 158.472 M 4.71 % 151.342 M 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 501.443 M -1.00 % 506.510 M 0.00 % 506.510 M 92.70 % 262.849 M
Other total stockholders equity 1.051 B 0.21 % 1.049 B 0.86 % 1.040 B 1.02 % 1.029 B 1.03 % 1.019 B 1.14 % 1.007 B 2.02 % 987.305 M 1.77 % 970.135 M 1.69 % 954.019 M 2.17 % 933.786 M 2.38 % 912.110 M 2.38 % 890.915 M 2.67 % 867.754 M 3.10 % 841.699 M 4.14 % 808.222 M 3.72 % 779.212 M 5.47 % 738.834 M 426.75 % 140.262 M 0.000 -100.00 % 127.179 M 0.000
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 706.921 M 0.72 % 701.899 M 2.80 % 682.755 M 0.93 % 676.490 M 6.03 % 637.990 M 3.20 % 618.206 M 4.27 % 592.892 M 2.17 % 580.312 M 0.95 % 574.879 M 2.34 % 561.709 M 0.69 % 557.881 M -1.90 % 568.707 M 3.37 % 550.152 M 1.21 % 543.557 M -0.20 % 544.666 M 23.61 % 440.646 M -4.12 % 459.563 M 11.64 % 411.633 M 0.000 -100.00 % 444.751 M 0.000
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 2020-03-31
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 2020-09-30 2020-06-30 2020-03-31
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -38.108 M -5 134.08 % 757.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 -100.00 % 8.896 M -27.87 % 12.333 M 42.91 % 8.630 M -19.98 % 10.785 M -22.02 % 13.831 M -1.54 % 14.048 M -14.48 % 16.426 M 0.83 % 16.291 M -9.55 % 18.012 M -8.94 % 19.780 M 0.000 -100.00 % 24.301 M 0.000 -100.00 % 27.144 M 0.000 0.000 -100.00 % 10.409 M 725.46 % 1.261 M 8.33 % 1.164 M -97.25 % 42.376 M 6 072.76 % 686.500 K 0.00 % 686.500 K
Change in working capital -8.390 M -149.88 % 16.822 M 4 804.37 % 343.000 K -92.69 % 4.691 M 169.16 % -6.783 M -165.98 % 10.280 M 393.97 % -3.497 M -221.55 % 2.877 M -59.43 % 7.092 M 16.97 % 6.063 M 159.31 % -10.223 M -169.49 % 14.712 M 266.46 % -8.838 M 12.29 % -10.076 M 3.52 % -10.444 M 55.84 % -23.648 M -228.21 % 18.445 M 362.00 % -7.040 M 42.54 % -12.253 M -170.32 % 17.425 M 34.12 % 12.992 M 13 493.81 % -97.000 K 0.00 % -97.000 K
Accounts receivables -4.000 K -101.20 % 334.000 K -29.68 % 475.000 K 155.56 % -855.000 K -843.48 % 115.000 K 380.49 % -41.000 K -106.70 % 612.000 K 157.79 % -1.059 M -332.75 % 455.000 K 312.62 % -214.000 K -145.24 % 473.000 K 245.54 % -325.000 K -51.16 % -215.000 K -190.54 % -74.000 K -145.40 % 163.000 K 195.32 % -171.000 K -56.88 % -109.000 K 44.10 % -195.000 K -334.94 % 83.000 K 153.90 % -154.000 K -10.79 % -139.000 K -134.32 % 405.000 K 0.00 % 405.000 K
Inventory -2.324 M -143.54 % 5.338 M 42.77 % 3.739 M 788.12 % 421.000 K -27.41 % 580.000 K -81.31 % 3.104 M -46.33 % 5.784 M 318.22 % 1.383 M 136.23 % -3.817 M -182.87 % 4.606 M 3.69 % 4.442 M 157.06 % 1.728 M 849.45 % 182.000 K 102.78 % -6.557 M 8.26 % -7.147 M -26.43 % -5.653 M -8.46 % -5.212 M 9.07 % -5.732 M -182.78 % -2.027 M 53.10 % -4.322 M -1 365.08 % -295.000 K 89.08 % -2.702 M 0.00 % -2.702 M
Accounts payables -12.949 M -365.79 % -2.780 M -160.10 % 4.626 M 136.78 % -12.578 M -205.85 % 11.883 M 711.58 % -1.943 M -158.40 % 3.327 M 396.26 % -1.123 M -284.70 % 608.000 K -80.19 % 3.069 M 433.22 % -921.000 K -172.75 % 1.266 M 111.87 % -10.670 M -1 602.82 % 710.000 K -5.46 % 751.000 K 104.01 % -18.743 M -274.40 % 10.747 M 531.43 % -2.491 M -297.29 % -627.000 K -115.68 % 3.999 M 358.60 % 872.000 K 0.000 0.000
Other working capital 6.887 M -50.56 % 13.930 M 263.94 % -8.497 M -148.00 % 17.703 M 191.44 % -19.361 M -311.36 % 9.160 M 169.29 % -13.220 M -459.63 % 3.676 M -62.67 % 9.846 M 804.29 % -1.398 M 90.17 % -14.217 M -218.05 % 12.043 M 545.74 % 1.865 M 144.89 % -4.155 M 1.33 % -4.211 M -558.22 % 919.000 K -92.94 % 13.019 M 844.78 % 1.378 M 114.23 % -9.682 M -154.08 % 17.902 M 42.60 % 12.554 M 470.77 % 2.200 M 0.00 % 2.200 M
Other non cash items 7.055 M 88.28 % 3.747 M 257.54 % 1.048 M -7.75 % 1.136 M -92.68 % 15.523 M 392.32 % 3.153 M 114.20 % 1.472 M -96.42 % 41.147 M 1 094.74 % 3.444 M 161.31 % 1.318 M 73.88 % 758.000 K -96.30 % 20.459 M 1 614.92 % 1.193 M -96.03 % 30.034 M 13 130.84 % 227.000 K -99.27 % 31.140 M -56.75 % 72.001 M 0.000 0.000 0.000 0.000 100.00 % -2.418 M 0.00 % -2.418 M
Net cash provided by operating activities 17.974 M -55.29 % 40.199 M 36.93 % 29.358 M 47.44 % 19.912 M -27.01 % 27.282 M -13.73 % 31.623 M 58.69 % 19.927 M 45.83 % 13.665 M -31.44 % 19.931 M 6.29 % 18.752 M 116.96 % 8.643 M -63.74 % 23.839 M 1 963.98 % 1.155 M 126.69 % -4.328 M 57.96 % -10.296 M 67.68 % -31.859 M -742.32 % 4.960 M 372.83 % -1.818 M 44.52 % -3.277 M -116.92 % 19.372 M 7.18 % 18.074 M 871.08 % -2.344 M 0.00 % -2.344 M
Investments in property plant and equipment -19.490 M -19.67 % -16.286 M -0.83 % -16.152 M 8.85 % -17.721 M -24.59 % -14.223 M 19.42 % -17.651 M -22.26 % -14.437 M -6.37 % -13.573 M 12.36 % -15.488 M -26.69 % -12.225 M 1.29 % -12.385 M 12.87 % -14.215 M -0.84 % -14.097 M 10.83 % -15.809 M 1.56 % -16.060 M -10.80 % -14.495 M -13.22 % -12.803 M -2.19 % -12.529 M -44.24 % -8.686 M -63.21 % -5.322 M -45.09 % -3.668 M 33.79 % -5.540 M 0.00 % -5.540 M
Acquisitions net 0.000 0.000 0.000 0.000 -100.00 % 2.000 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000 -100.00 % 2.000 M 0.000 100.00 % -2.000 M 0.000 100.00 % -1.000 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites 0.000 0.000 0.000 0.000 100.00 % -4.000 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites -19.490 M -19.67 % -16.286 M -0.83 % -16.152 M 8.85 % -17.721 M -24.59 % -14.223 M 19.42 % -17.651 M -7.39 % -16.437 M -21.10 % -13.573 M 17.68 % -16.488 M -34.87 % -12.225 M 1.29 % -12.385 M 12.87 % -14.215 M -0.84 % -14.097 M 10.83 % -15.809 M 1.56 % -16.060 M -10.80 % -14.495 M -13.22 % -12.803 M -2.19 % -12.529 M -44.24 % -8.686 M -63.21 % -5.322 M -45.09 % -3.668 M 33.79 % -5.540 M 0.00 % -5.540 M
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 46.000 K 2.22 % 45.000 K 0.000 0.000 -100.00 % 99.000 K -99.69 % 31.469 M 0.000 0.000 0.000 100.00 % -29.955 M 0.000 0.000
Common stock issued 32.000 K -97.43 % 1.247 M 3 097.44 % 39.000 K -95.54 % 874.000 K 1 759.57 % 47.000 K -98.70 % 3.616 M 3 873.63 % 91.000 K -87.53 % 730.000 K 319.54 % 174.000 K 0.000 0.000 -100.00 % 1.151 M 0.000 -100.00 % 1.802 M 0.000 -100.00 % 9.948 M 14.11 % 8.718 M 0.000 0.000 0.000 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -2.021 M 66.67 % -6.064 M 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites -4.640 M -15.42 % -4.020 M -71.72 % -2.341 M -803.00 % 333.000 K 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.886 M 2 228.40 % 81.000 K 0.000 -100.00 % 67.000 K 0.000 -100.00 % 180.000 K -99.32 % 26.527 M 200.00 % -26.527 M -37.40 % -19.307 M -12 397.45 % 157.000 K -53.69 % 339.000 K -99.72 % 119.807 M 53.85 % 77.873 M 0.00 % 77.873 M
Net cash used provided by financing activities -4.608 M -66.17 % -2.773 M -20.46 % -2.302 M -290.72 % 1.207 M 2 468.09 % 47.000 K -98.70 % 3.616 M 3 873.63 % 91.000 K -87.53 % 730.000 K 319.54 % 174.000 K -90.77 % 1.886 M 2 228.40 % 81.000 K -93.23 % 1.197 M 968.75 % 112.000 K -93.78 % 1.802 M 901.11 % 180.000 K -99.51 % 36.574 M 167.75 % 13.660 M 164.05 % -21.328 M -261.06 % -5.907 M -1 842.48 % 339.000 K -99.62 % 89.852 M 15.38 % 77.873 M 0.00 % 77.873 M
Effect of forex changes on cash 100.000 K -41.18 % 170.000 K 1 788.89 % 9.000 K 103.35 % -269.000 K -740.63 % -32.000 K -128.57 % -14.000 K 84.62 % -91.000 K -185.05 % 107.000 K 134.74 % -308.000 K -1 521.05 % -19.000 K 97.13 % -662.000 K -447.11 % -121.000 K 86.37 % -888.000 K -130.05 % -386.000 K -559.52 % 84.000 K 304.88 % -41.000 K 83.73 % -252.000 K -177.30 % 326.000 K 268.04 % -194.000 K -164.67 % 300.000 K 209.28 % 97.000 K 153.89 % -180.000 K 0.00 % -180.000 K
Net change in cash -6.024 M -128.27 % 21.310 M 95.27 % 10.913 M 248.77 % 3.129 M -76.07 % 13.074 M -25.61 % 17.574 M 403.55 % 3.490 M 275.67 % 929.000 K -71.93 % 3.309 M -60.58 % 8.394 M 294.17 % -4.323 M -140.40 % 10.700 M 178.00 % -13.718 M 26.72 % -18.721 M 28.25 % -26.092 M -165.68 % -9.821 M -276.48 % 5.565 M 115.74 % -35.349 M -95.69 % -18.064 M -222.98 % 14.689 M -85.92 % 104.355 M 49.49 % 69.809 M 0.00 % 69.809 M
Cash at beginning of period 286.384 M 8.04 % 265.074 M 4.29 % 254.161 M 1.25 % 251.032 M 5.49 % 237.958 M 7.97 % 220.384 M 1.61 % 216.894 M 0.43 % 215.965 M 1.56 % 212.656 M 4.11 % 204.262 M -2.07 % 208.585 M 5.41 % 197.885 M -6.48 % 211.603 M -8.13 % 230.324 M -10.18 % 256.416 M -3.69 % 266.237 M 2.13 % 260.672 M -11.94 % 296.021 M -5.75 % 314.085 M 4.91 % 299.396 M 53.50 % 195.041 M 55.74 % 125.233 M 0.000
Cash at end of period 280.360 M -2.10 % 286.384 M 8.04 % 265.074 M 4.29 % 254.161 M 1.25 % 251.032 M 5.49 % 237.958 M 7.97 % 220.384 M 1.61 % 216.894 M 0.43 % 215.965 M 1.56 % 212.656 M 4.11 % 204.262 M -2.07 % 208.585 M 5.41 % 197.885 M -6.48 % 211.603 M -8.13 % 230.324 M -10.18 % 256.416 M -3.69 % 266.237 M 2.13 % 260.672 M -11.94 % 296.021 M -5.75 % 314.085 M 4.91 % 299.396 M 53.50 % 195.041 M 179.39 % 69.809 M
Operating cash flow 17.974 M -55.29 % 40.199 M 36.93 % 29.358 M 47.44 % 19.912 M -27.01 % 27.282 M -13.73 % 31.623 M 58.69 % 19.927 M 45.83 % 13.665 M -31.44 % 19.931 M 6.29 % 18.752 M 116.96 % 8.643 M -63.74 % 23.839 M 1 963.98 % 1.155 M 126.69 % -4.328 M 57.96 % -10.296 M 67.68 % -31.859 M -742.32 % 4.960 M 372.83 % -1.818 M 44.52 % -3.277 M -116.92 % 19.372 M 7.18 % 18.074 M 871.08 % -2.344 M 0.00 % -2.344 M
Capital expenditure -19.490 M -19.67 % -16.286 M -0.83 % -16.152 M 8.85 % -17.721 M -24.59 % -14.223 M 19.42 % -17.651 M -22.26 % -14.437 M -6.37 % -13.573 M 12.36 % -15.488 M -26.69 % -12.225 M 1.29 % -12.385 M 12.87 % -14.215 M -0.84 % -14.097 M 10.83 % -15.809 M 1.56 % -16.060 M -10.80 % -14.495 M -13.22 % -12.803 M -2.19 % -12.529 M -44.24 % -8.686 M -63.21 % -5.322 M -45.09 % -3.668 M 33.79 % -5.540 M 0.00 % -5.540 M
Free CashFlow -1.516 M -106.34 % 23.913 M 81.08 % 13.206 M 502.74 % 2.191 M -83.22 % 13.059 M -6.53 % 13.972 M 154.50 % 5.490 M 5 867.39 % 92.000 K -97.93 % 4.443 M -31.93 % 6.527 M 274.43 % -3.742 M -138.88 % 9.624 M 174.36 % -12.942 M 35.73 % -20.137 M 23.60 % -26.356 M 43.14 % -46.354 M -491.02 % -7.843 M 45.33 % -14.347 M -19.93 % -11.963 M -185.15 % 14.050 M -2.47 % 14.406 M 282.72 % -7.884 M 0.00 % -7.884 M
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