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(
0.000%
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Aft-market
ET
$
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(
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)
At close
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Aft-market
ET
Overview
Forecast
Technical
Valuation
Financials
Earnings
Should I Buy
News
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
Total Revenue
797.00M
-5.67%
868.00M
-2.95%
821.00M
+0.49%
949.00M
+1.5%
845.00M
+2.58%
894.00M
+6.89%
817.00M
-1.87%
935.00M
+0.16%
824.00M
-1.87%
837.00M
+0.76%
833.00M
+5.38%
934.00M
+8.3%
840.00M
+6.95%
830.00M
+5.86%
790.00M
--
862.00M
--
785.00M
--
784.00M
+58.44%
--
-100%
Revenue from Goods & Services
797.00M
-5.67%
868.00M
-2.95%
821.00M
+0.49%
949.00M
+1.5%
845.00M
+2.58%
894.00M
+6.89%
817.00M
-1.87%
935.00M
+0.16%
824.00M
-1.87%
837.00M
+0.76%
833.00M
+5.38%
934.00M
+8.3%
840.00M
+6.95%
830.00M
+5.86%
790.00M
--
862.00M
--
785.00M
--
784.00M
+58.44%
--
-100%
Cost of Goods Sold
248.00M
-4.05%
265.00M
-2.62%
247.00M
+0.9%
310.00M
-1.59%
259.00M
+1.31%
272.00M
+5.76%
245.00M
-6.53%
315.00M
-3.58%
256.00M
-9.23%
257.00M
-5.89%
262.00M
+4.86%
327.00M
+15.13%
282.00M
+15.97%
273.00M
+15.98%
250.00M
--
284.00M
--
243.00M
--
236.00M
+56.36%
--
-100%
Gross Profit
549.00M
-6.38%
603.00M
-3.09%
574.00M
+0.31%
640.00M
+3.07%
586.00M
+3.15%
622.00M
+7.39%
572.00M
+0.27%
621.00M
+2.18%
568.00M
+1.85%
579.00M
+4.03%
570.00M
+5.62%
607.00M
+4.96%
558.00M
+2.92%
557.00M
+1.52%
540.00M
--
579.00M
--
542.00M
--
549.00M
+59.36%
--
-100%
Selling General & Administrative Expenses
349.00M
-4.8%
366.00M
-5.15%
351.00M
-3.44%
388.00M
+3.27%
367.00M
+3.88%
386.00M
+12.75%
363.00M
+5.94%
376.00M
+4.52%
353.00M
+4.6%
343.00M
+4.69%
343.00M
+5.9%
359.00M
+5.8%
338.00M
+7%
327.00M
+7.09%
324.00M
--
340.00M
--
316.00M
--
306.00M
+33.63%
--
-100%
Other Operating Expense - Net
229.00M
+8.18%
216.00M
+1.26%
207.00M
+3.54%
220.00M
+2.79%
212.00M
+3.86%
214.00M
+9.35%
200.00M
+1.78%
214.00M
+2.49%
204.00M
+3.55%
195.00M
-0.66%
197.00M
+5.93%
209.00M
+8.69%
197.00M
+7.09%
197.00M
+9.06%
186.00M
--
192.00M
--
184.00M
--
180.00M
+27.65%
--
-100%
Operating Profit
-29.00M
-477.35%
20.00M
-9.22%
16.00M
+86.3%
32.00M
+2.64%
8.00M
-31.91%
22.00M
-46.27%
8.00M
-72.75%
31.00M
-21.06%
11.00M
-51.68%
41.00M
+25.4%
31.00M
+0.74%
39.00M
-16.49%
24.00M
-44.96%
33.00M
-47.39%
30.00M
--
47.00M
--
43.00M
--
63.00M
-343.7%
--
-100%
Financing Income- Net
-4.00M
-36.04%
-5.00M
-18.05%
-5.00M
-3.91%
-5.00M
-1.76%
-6.00M
+17.9%
-6.00M
+26.73%
-5.00M
+14.35%
-5.00M
+14.95%
-5.00M
+39.81%
-5.00M
+72.9%
-5.00M
+108.94%
-4.00M
+100.36%
-4.00M
+34.35%
-3.00M
-89.5%
-2.00M
--
-2.00M
--
-3.00M
--
-25.00M
+151.05%
--
-100%
Interest Expense
4.00M
-36.04%
5.00M
-18.05%
5.00M
-3.91%
5.00M
-1.76%
6.00M
+17.9%
6.00M
+26.73%
5.00M
+14.35%
5.00M
+14.95%
5.00M
+39.81%
5.00M
+72.9%
5.00M
+108.94%
4.00M
+100.36%
4.00M
+34.35%
3.00M
-89.5%
2.00M
--
2.00M
--
3.00M
--
25.00M
+151.05%
--
-100%
Income before Taxes
-37.00M
-3024.02%
2.00M
-85.07%
10.00M
-140.37%
24.00M
-6.03%
1.00M
-80.71%
16.00M
-55.12%
-24.00M
-299.6%
26.00M
-25.66%
6.00M
-67.77%
37.00M
+20.94%
12.00M
-56.67%
35.00M
-22.27%
20.00M
-50.14%
30.00M
-19.5%
28.00M
--
44.00M
--
40.00M
--
38.00M
+25.12%
--
-100%
Income Taxes
-12.00M
+230.99%
-4.00M
+158.11%
-3.00M
-82.3%
2.00M
-330.99%
-4.00M
-452.8%
-2.00M
+120.4%
-15.00M
+790.32%
-839.00K
-120.6%
1.00M
-65.55%
-755.00K
-74.93%
-2.00M
-323.47%
4.00M
-40.47%
3.00M
-57.18%
-3.00M
-324.61%
767.00K
--
7.00M
--
7.00M
--
1.00M
-73.55%
--
-100%
Net Income after Tax
-25.00M
-608.3%
7.00M
-62.77%
13.00M
-236.69%
22.00M
-16.31%
5.00M
-11.22%
18.00M
-51.58%
-9.00M
-165.86%
27.00M
-12.98%
5.00M
-68.15%
37.00M
+12.28%
14.00M
-49.24%
30.00M
-18.96%
17.00M
-48.68%
33.00M
-8.25%
28.00M
--
38.00M
--
33.00M
--
36.00M
+45.07%
--
-100%
Income Available to Common Shares
-25.00M
-608.3%
7.00M
-62.77%
13.00M
-236.69%
22.00M
-16.31%
5.00M
-11.22%
18.00M
-51.58%
-9.00M
-165.86%
27.00M
-12.98%
5.00M
-68.15%
37.00M
+12.28%
14.00M
-49.24%
30.00M
-18.96%
17.00M
-48.68%
33.00M
-8.25%
28.00M
--
38.00M
--
33.00M
--
36.00M
+45.07%
--
-100%
EPS - Basic
-1.00
-600%
0.00
-63.41%
1.00
-236.59%
1.00
-16.67%
0.00
-12%
1.00
-51.48%
0.00
-165.08%
1.00
-13.04%
0.00
-67.53%
2.00
+14.97%
1.00
-47.06%
1.00
-14.29%
1.00
-45.77%
1.00
+286.84%
1.00
--
2.00
--
1.00
--
0.00
-64.15%
--
-100%
EPS - Diluted
-1.00
-600%
0.00
-62.96%
1.00
-236.59%
1.00
-16.81%
0.00
-12%
1.00
-51.79%
0.00
-165.08%
1.00
-13.14%
0.00
-67.53%
2.00
+14.29%
1.00
-47.06%
1.00
-14.37%
1.00
-45.39%
1.00
+286.84%
1.00
--
2.00
--
1.00
--
0.00
-64.15%
--
-100%
EBIT
-29.00M
-477.35%
20.00M
-9.22%
16.00M
+86.3%
32.00M
+2.64%
8.00M
-31.91%
22.00M
-46.27%
8.00M
-72.75%
31.00M
-21.06%
11.00M
-51.68%
41.00M
+25.4%
31.00M
+0.74%
39.00M
-16.49%
24.00M
-44.96%
33.00M
-47.39%
30.00M
--
47.00M
--
43.00M
--
63.00M
-343.7%
--
-100%
EBITDA
878.00K
-97.62%
52.00M
+1.62%
47.00M
+26.89%
62.00M
+5.62%
37.00M
-3.04%
51.00M
-25.83%
37.00M
-35.76%
59.00M
-9.33%
38.00M
-21.33%
69.00M
+16.5%
57.00M
+1.32%
65.00M
-10.66%
48.00M
-29.54%
59.00M
-34.41%
56.00M
--
72.00M
--
69.00M
--
90.00M
+2065.91%
--
-100%
Depreciation Depletion & Amortization
30.00M
+3.59%
32.00M
+9.93%
31.00M
+9.37%
30.00M
+8.92%
29.00M
+9.32%
29.00M
+4.7%
28.00M
+7.16%
28.00M
+8.56%
27.00M
+7.58%
28.00M
+5.33%
26.00M
+2%
26.00M
-0.02%
25.00M
-3.87%
26.00M
-5.03%
26.00M
--
26.00M
--
26.00M
--
28.00M
-7.41%
--
-100%
