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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

TOA Corporation

Ticker: 1885.T | Industry: Engineering & Construction | Sector: Industrials
$3,200.00 +30.00 (0.95%)
As of: 2026-01-29

Master Data Export


Enterprise Value

Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008
Stock Price 1,405.00 1,094.25 817.44 615.13 611.69 417.13 392.81 557.06 564.19 508.94 627.50 500.00 456.25 357.50 363.13 231.88 285.00 305.00
Market Capitalization 111,316.82M 86,797.70M 68,678.35M 23,001.45M 11,594.94M 8,092.49M 8,075.66M 11,642.52M 11,791.27M 10,637.56M 13,116.05M 10,451.35M 9,552.50M 7,530.36M 7,606.12M 4,848.80M 5,944.32M 6,515.51M
(-) Cash & Equivalents 45,718.00M 42,604.00M 34,453.00M 32,083.50M 38,328.25M 42,653.75M 33,683.00M 42,052.25M 41,834.50M 41,721.75M 41,146.75M 41,492.75M 44,566.75M 51,741.50M 37,851.50M 47,464.25M 28,855.00M 17,475.50M
(+) Total Debt 46,934.50M 48,633.25M 42,614.75M 31,345.00M 31,315.00M 32,334.50M 27,973.00M 26,721.25M 27,344.00M 28,069.00M 27,365.00M 30,586.50M 29,790.50M 28,551.25M 27,834.00M 32,654.00M 27,802.00M 19,862.50M
Enterprise Value 112,533.32M 92,826.95M 76,840.10M 22,262.95M 4,581.69M -2,226.76M 2,365.66M -3,688.48M -2,699.23M -3,015.19M -665.70M -454.90M -5,223.75M -15,659.89M -2,411.38M -9,961.45M 4,891.32M 8,902.51M

Income Statement

Metric TTM TTM-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31 2011-03-31 2010-03-31 2009-03-31 2008-03-31 2007-03-31 2006-03-31 2005-03-31 2004-03-31
Revenue 345,496M 289,714M 330,472M 283,852M 213,569M 219,814M 189,712M 190,278M 173,692M 161,045M 167,200M 200,282M 198,884M 192,607M 160,984M 136,007M 164,772M 190,301M 205,978M 37,510M 188,573M 33,309M 201,158M 209,217M
Cost of Revenue 306,098M 261,599M 295,500M 253,418M 195,539M 198,437M 169,983M 170,863M 159,087M 148,029M 150,990M 178,543M 183,598M 180,709M 148,551M 124,263M 148,156M 175,071M 190,630M 19,456M 174,739M 16,742M 183,365M 189,185M
Gross Profit 39,398M 28,115M 34,972M 30,434M 18,030M 21,377M 19,729M 19,415M 14,605M 13,016M 16,210M 21,739M 15,286M 11,898M 12,433M 11,744M 16,616M 15,230M 15,348M 18,054M 13,834M 16,567M 17,793M 20,032M
Gross Profit Margin 11.4% 9.7% 10.6% 10.7% 8.4% 9.7% 10.4% 10.2% 8.4% 8.1% 9.7% 10.9% 7.7% 6.2% 7.7% 8.6% 10.1% 8.0% 7.5% 48.1% 7.3% 49.7% 8.8% 9.6%
R&D Expenses 1,414M 1,650M 0M 1,298M 1,209M 1,224M 1,225M 1,058M 1,013M 960M 896M 872M 777M 946M 912M 0M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 15,003M 11,712M 14,349M 13,202M 10,469M 10,631M 10,053M 10,472M 9,701M 9,260M 9,217M 9,223M 9,049M 8,852M 9,222M 0M 0M 0M 0M 0M 0M 0M 0M 0M
Operating Expenses 15,003M 13,363M 14,349M 13,203M 11,475M 11,502M 11,013M 11,458M 10,624M 10,135M 10,013M 9,949M 9,589M 9,695M 9,981M 10,310M 10,841M 11,229M 11,689M 13,842M 12,378M 12,813M 13,791M 14,852M
Operating Income (EBIT) 24,395M 14,752M 20,623M 17,231M 6,555M 9,875M 8,716M 7,957M 3,981M 2,881M 6,197M 11,790M 5,697M 2,203M 2,452M 1,434M 5,775M 4,001M 3,659M 4,212M 1,456M 3,754M 4,002M 5,180M
Operating Income Margin 7.1% 5.1% 6.2% 6.1% 3.1% 4.5% 4.6% 4.2% 2.3% 1.8% 3.7% 5.9% 2.9% 1.1% 1.5% 1.1% 3.5% 2.1% 1.8% 11.2% 0.8% 11.3% 2.0% 2.5%
Interest Income 75M 49M 74M 51M 23M 19M 21M 57M 50M 44M 42M 70M 68M 93M 96M 135M 93M 133M 161M 77M 81M 28M 446M 404M
Interest Expense 552M 352M 464M 355M 303M 251M 228M 294M 312M 342M 388M 423M 519M 564M 472M 553M 648M 726M 829M 26M 987M 41M 921M 1,204M
Net Interest Income -477M -303M -390M -304M -280M -232M -207M -237M -262M -298M -346M -353M -451M -471M -376M -418M -555M -593M -668M 51M -906M -13M -475M -800M
Unusual Items 116M -306M 760M -655M 844M 640M 1,668M -145M 554M -26M -15,869M -2,705M 267M 500M -172M 333M -2,926M -1,016M -1,331M -652M 581M 523M -11,161M -949M
EBT Excluding Unusual Items 23,918M 14,449M 20,233M 16,927M 6,275M 9,643M 8,509M 7,720M 3,719M 2,583M 5,851M 11,437M 5,246M 1,732M 2,076M 1,016M 5,220M 3,408M 2,991M 4,263M 550M 3,741M 3,527M 4,380M
Pre-Tax Income 24,034M 14,143M 20,993M 16,272M 7,119M 10,283M 10,177M 7,575M 4,273M 2,557M -10,018M 8,732M 5,513M 2,232M 1,904M 1,349M 2,294M 2,392M 1,660M 3,611M 1,131M 4,264M -7,634M 3,431M
Pre-Tax Margin 7.0% 4.9% 6.4% 5.7% 3.3% 4.7% 5.4% 4.0% 2.5% 1.6% -6.0% 4.4% 2.8% 1.2% 1.2% 1.0% 1.4% 1.3% 0.8% 9.6% 0.6% 12.8% -3.8% 1.6%
Income Tax Expense 6,777M 5,010M 5,839M 5,665M 2,207M 2,929M 3,293M 2,493M 1,128M 783M -2,654M 2,606M 3,359M 1,381M 1,692M 653M 842M 1,119M 568M 1,497M 1,034M 1,566M -2,507M 2,327M
Net Income 17,020M 9,017M 14,909M 10,517M 4,835M 7,385M 6,859M 5,007M 3,072M 1,750M -7,438M 6,038M 2,080M 819M 209M 678M 1,411M 1,232M 1,075M 2,030M 27M 2,630M -5,181M 1,051M
Net Income Margin 4.9% 3.1% 4.5% 3.7% 2.3% 3.4% 3.6% 2.6% 1.8% 1.1% -4.4% 3.0% 1.0% 0.4% 0.1% 0.5% 0.9% 0.6% 0.5% 5.4% 0.0% 7.9% -2.6% 0.5%
Depreciation & Amortization 3,160M 3,479M 3,270M 3,328M 2,712M 2,225M 1,635M 1,560M 1,786M 1,771M 2,010M 2,033M 1,985M 1,751M 1,941M 1,956M 2,591M 3,316M 3,602M 1,272M 2,263M 740M 2,871M 3,343M
EBITDA 27,555M 18,231M 23,893M 20,559M 9,267M 12,100M 10,351M 9,517M 5,767M 4,652M 8,207M 13,823M 7,682M 3,954M 4,393M 3,390M 8,366M 7,317M 7,261M 5,485M 3,719M 4,494M 6,873M 8,523M
EBITDA Margin 8.0% 6.3% 7.2% 7.2% 4.3% 5.5% 5.5% 5.0% 3.3% 2.9% 4.9% 6.9% 3.9% 2.1% 2.7% 2.5% 5.1% 3.8% 3.5% 14.6% 2.0% 13.5% 3.4% 4.1%
NOPAT 17,516M 9,526M 14,887M 11,232M 4,523M 7,062M 5,896M 5,338M 2,930M 1,999M 4,896M 8,271M 2,226M 840M 273M 740M 3,655M 2,129M 2,407M 2,466M 125M 2,375M 3,162M 1,667M
NOPAT Margin 5.1% 3.3% 4.5% 4.0% 2.1% 3.2% 3.1% 2.8% 1.7% 1.2% 2.9% 4.1% 1.1% 0.4% 0.2% 0.5% 2.2% 1.1% 1.2% 6.6% 0.1% 7.1% 1.6% 0.8%
Owner's Earnings 19,598M 11,914M 16,489M 10,768M 4,004M 6,930M 2,536M 2,770M 2,301M 2,319M -7,186M 4,862M 1,719M 1,052M 929M -926M 1,925M -1,504M 535M 2,718M -51M 2,604M -3,972M 2,501M
Owner's Earnings Margin 5.7% 4.1% 5.0% 3.8% 1.9% 3.2% 1.3% 1.5% 1.3% 1.4% -4.3% 2.4% 0.9% 0.5% 0.6% -0.7% 1.2% -0.8% 0.3% 7.2% 0.0% 7.8% -2.0% 1.2%
EPS (Basic) 214.62 111.74 187.92 127.73 56.14 95.70 87.66 255.42 146.99 83.73 -355.87 288.88 99.50 39.20 10.00 32.30 67.50 59.00 50.10 93.53 690.70 70.30 -253.40 53.30
EPS (Diluted) 214.66 111.73 187.94 127.73 56.14 327.36 362.43 255.42 146.99 83.73 -355.87 288.87 99.51 39.13 9.94 32.28 67.44 58.96 50.09 93.53 1.21 124.20 -253.40 53.30
Shares (Basic) 79M 81M 79M 82M 86M 21M 19M 20M 21M 21M 21M 21M 21M 21M 21M 21M 21M 21M 21M 22M 22M 21M 20M 20M
Shares (Diluted) 79M 81M 79M 82M 86M 23M 19M 20M 21M 21M 21M 21M 21M 21M 21M 21M 21M 21M 21M 22M 22M 21M 20M 20M

Balance Sheet

Metric MRQ MRQ-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31 2011-03-31 2010-03-31 2009-03-31 2008-03-31 2007-03-31 2006-03-31 2005-03-31 2004-03-31
Cash & Cash Equivalents 49,831.00M 41,605.00M 41,605.00M 57,063.00M 28,289.00M 32,028.00M 32,331.00M 43,767.00M 31,820.00M 36,682.00M 28,217.00M 39,965.00M 22,935.00M 43,040.00M 50,095.00M 49,670.00M 40,201.00M 45,061.00M 33,980.00M 12,458.75M 23,148.00M 11,440.14M 23,606.00M 24,721.00M
Short-Term Investments 0.00M 0.00M 0.00M 0.00M 0.00M 42.00M 0.00M 0.00M 0.00M 15.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 500.00M 0.00M 0.00M 15.00M 5.00M
Cash & Short-Term Investments 49,831.00M 41,605.00M 41,605.00M 57,063.00M 28,289.00M 32,070.00M 32,331.00M 43,767.00M 31,820.00M 36,697.00M 28,217.00M 39,965.00M 22,935.00M 43,040.00M 50,095.00M 49,670.00M 40,201.00M 45,061.00M 33,980.00M 12,958.75M 23,148.00M 11,440.14M 23,621.00M 24,726.00M
Net Receivables 154,437.00M 172,478.00M 172,478.00M 131,985.00M 127,875.00M 111,802.00M 87,427.00M 82,956.00M 88,828.00M 79,048.00M 78,288.00M 73,974.00M 89,701.00M 68,601.00M 59,553.00M 48,883.00M 56,250.00M 65,273.00M 0.00M 0.00M 0.00M 91,283.00M 76,927.00M 0.00M
Inventory 7,878.00M 7,889.00M 7,889.00M 7,360.00M 5,742.00M 5,155.00M 7,040.00M 9,426.00M 9,483.00M 10,429.00M 11,515.00M 16,570.00M 12,505.00M 13,190.00M 8,767.00M 9,402.00M 9,054.00M 15,591.00M 17,819.00M 5,913.45M 0.00M 5,278.55M 51,768.00M 55,125.00M
Other Current Assets 11,410.00M 6,346.00M 6,346.00M 5,764.00M 5,732.00M 4,834.00M 9,536.00M 17,442.00M 22,328.00M 13,472.00M 10,109.00M 7,503.00M 7,123.00M 17,601.00M 5,917.00M 8,896.00M 9,249.00M 11,126.00M 75,794.00M 8,529.46M 24,224.00M 35,358.45M 13,244.00M 72,005.00M
Total Current Assets 223,556.00M 228,318.00M 228,318.00M 202,172.00M 167,638.00M 153,861.00M 136,334.00M 153,591.00M 152,459.00M 139,646.00M 128,129.00M 138,012.00M 132,264.00M 142,432.00M 124,332.00M 116,851.00M 114,754.00M 137,051.00M 127,593.00M 27,401.66M 47,372.00M 143,360.14M 165,560.00M 151,856.00M
Property, Plant & Equipment 32,725.00M 32,714.00M 32,714.00M 34,887.00M 35,602.00M 35,095.00M 34,745.00M 29,405.00M 28,049.00M 26,673.00M 27,651.00M 29,483.00M 29,468.00M 29,510.00M 29,986.00M 30,682.00M 30,506.00M 32,843.00M 34,054.00M 6,740.02M 43,649.00M 5,616.50M 45,788.00M 49,229.00M
Goodwill 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 742.00M 794.00M 794.00M 700.00M 808.00M 975.00M 1,050.00M 990.00M 867.00M 562.00M 544.00M 637.00M 533.00M 410.00M 491.00M 583.00M 436.00M 491.00M 459.00M 416.48M 548.00M 1,034.19M 76,927.00M 0.00M
Long-Term Investments 13,901.00M 13,897.00M 13,897.00M 14,037.00M 10,557.00M 11,661.00M 11,455.00M 10,791.00M 13,673.00M 14,594.00M 14,325.00M 12,611.00M 14,563.00M 13,732.00M 13,364.00M 11,187.00M 10,932.00M 11,719.00M 10,605.00M 1,440.75M 19,136.00M 2,839.50M 19,366.00M 18,585.00M
Tax Assets 0.00M 2,612.00M 2,612.00M 2,107.00M 2,002.00M 2,994.00M 4,238.00M 6,674.00M 7,180.00M 1,197.00M 773.00M 1,808.00M 368.00M 1,911.00M 1,504.00M 2,167.00M 2,441.00M 2,610.00M 2,622.00M 584.05M 5,564.00M 277.41M 8,284.00M 6,376.00M
Other Non-Current Assets 8,806.00M 6,298.00M 6,298.00M 7,168.00M 2,384.00M 116.00M 1,091.00M 1,204.00M 285.00M 1,590.00M 1,345.00M 1,374.00M 1,381.00M 1,448.00M 1,491.00M 1,520.00M 1,701.00M 2,038.00M 3,703.00M 894.03M 1,175.00M 416.80M 3,789.00M 4,014.00M
Other Assets 0.00M 0.00M 4.00M 4.00M 2.00M 3.00M 2.00M 2.00M 1.00M 1.00M 3.00M 2.00M 2.00M 2.00M 4.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 56,174.00M 56,315.00M 56,319.00M 58,903.00M 51,355.00M 50,844.00M 52,581.00M 49,066.00M 50,055.00M 44,617.00M 44,641.00M 45,915.00M 46,315.00M 47,013.00M 46,840.00M 46,139.00M 46,016.00M 49,701.00M 51,443.00M 10,075.34M 70,072.00M 10,184.41M 154,154.00M 78,204.00M
Total Assets 279,730.00M 284,633.00M 284,637.00M 261,075.00M 218,993.00M 204,705.00M 188,915.00M 202,657.00M 202,514.00M 184,263.00M 172,770.00M 183,927.00M 178,579.00M 189,445.00M 171,172.00M 162,990.00M 160,770.00M 186,752.00M 179,036.00M 37,476.99M 117,444.00M 153,544.55M 319,714.00M 230,060.00M
Accounts Payable 53,985.00M 59,565.00M 59,565.00M 44,566.00M 44,866.00M 42,498.00M 43,934.00M 34,796.00M 40,090.00M 34,351.00M 31,012.00M 51,107.00M 52,767.00M 51,130.00M 52,167.00M 40,836.00M 44,588.00M 54,935.00M 54,716.00M 3,522.53M 63,955.00M 71,519.00M 66,752.00M 72,180.00M
Short-Term Debt 29,430.00M 35,510.00M 35,510.00M 37,896.00M 36,708.00M 18,875.00M 9,865.00M 14,736.00M 13,997.00M 13,928.00M 13,999.00M 14,120.00M 14,229.00M 15,141.00M 16,088.00M 19,455.00M 21,148.00M 24,400.00M 28,296.00M 221.94M 46,886.00M 625.83M 45,337.00M 51,825.00M
Tax Payables 0.00M 0.00M 0.00M 7,255.00M 1,620.00M 1,737.00M 2,226.00M 1,051.00M 507.00M 353.00M 482.00M 3,661.00M 1,801.00M 2,494.00M 841.00M 223.00M 116.00M 2,220.00M 1,057.00M 717.64M 465.00M 766.03M 1,934.00M 980.00M
Deferred Revenue 26,873.00M 18,099.00M 18,099.00M 22,719.00M 14,513.00M 20,253.00M 18,240.00M 15,872.00M 17,192.00M 21,342.00M 24,953.00M 14,794.00M 13,253.00M 15,552.00M 14,527.00M 15,386.00M 6,757.00M 17,139.00M 15,427.00M 870.09M 1,043.00M 890.21M 23,509.00M 24,170.00M
Other Current Liabilities 57,956.00M 51,522.00M 51,522.00M 48,761.00M 24,514.00M 24,324.00M 26,649.00M 27,401.00M 38,891.00M 39,105.00M 42,012.00M 20,202.00M 18,772.00M 15,615.00M 30,898.00M 26,540.00M 23,809.00M 32,706.00M 29,701.00M 1,840.39M 27,184.00M -66,920.67M 36,209.00M 39,697.00M
Total Current Liabilities 168,244.00M 164,696.00M 164,696.00M 161,197.00M 122,221.00M 107,687.00M 100,914.00M 93,856.00M 110,677.00M 109,079.00M 112,458.00M 103,884.00M 100,822.00M 99,932.00M 114,521.00M 102,440.00M 96,418.00M 131,400.00M 129,197.00M 7,172.60M 139,533.00M 6,880.39M 173,741.00M 188,852.00M
Long-Term Debt 13,969.00M 14,960.00M 14,960.00M 9,806.00M 10,335.00M 11,987.00M 18,875.00M 19,734.00M 14,254.00M 14,703.00M 15,196.00M 15,784.00M 15,052.00M 17,146.00M 11,097.00M 10,702.00M 9,168.00M 11,496.00M 10,746.00M 6.28M 24,982.00M 52.47M 26,381.00M 24,449.00M
Capital Lease Obligations 0.00M 0.00M 0.00M 603.00M 0.00M 1,525.00M 1,997.00M 122.00M 274.00M 274.00M 20.00M 39.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 2,208.00M 2,208.00M 2,208.00M 2,144.00M 2,232.00M 2,320.00M 2,320.00M 2,320.00M 2,321.00M 2,348.00M 2,358.00M 2,397.00M 2,688.00M 2,965.00M 2,969.00M 2,973.00M 3,387.00M 3,428.00M 3,444.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Non-Current Liabilities 3,650.00M 2,994.00M 2,994.00M 1,800.00M 2,754.00M 2,692.00M 3,341.00M 1,354.00M 1,548.00M 1,672.00M 1,316.00M 3,756.00M 1,594.00M 1,665.00M 4,557.00M 781.00M 845.00M 2,237.00M 2,770.00M 2,437.12M 9,620.00M 2,924.04M 21,460.00M 16,428.00M
Total Non-Current Liabilities 19,827.00M 20,162.00M 20,162.00M 14,353.00M 15,321.00M 18,524.00M 26,533.00M 23,530.00M 18,397.00M 18,997.00M 18,890.00M 21,976.00M 19,334.00M 21,776.00M 18,623.00M 14,456.00M 13,400.00M 17,161.00M 16,960.00M 2,443.40M 34,602.00M 2,976.51M 47,841.00M 40,877.00M
Total Liabilities 188,071.00M 184,858.00M 184,858.00M 175,550.00M 137,542.00M 126,211.00M 127,447.00M 117,386.00M 129,074.00M 128,076.00M 131,348.00M 125,860.00M 120,156.00M 121,708.00M 133,144.00M 116,896.00M 109,818.00M 148,561.00M 146,157.00M 9,616.00M 174,135.00M 9,856.90M 221,582.00M 229,729.00M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 62,422.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 18,976.00M 18,976.00M 18,976.00M 18,976.00M 18,976.00M 18,976.00M 18,976.00M 18,976.00M 18,976.00M 18,976.00M 18,976.00M 18,976.00M 18,976.00M 18,976.00M 18,976.00M 18,976.00M 18,976.00M 18,976.00M 18,976.00M 5,279.85M 18,976.00M 5,279.85M 16,469.00M 16,469.00M
Retained Earnings 64,109.00M 66,912.00M 66,912.00M 55,294.00M 46,602.00M 43,543.00M 37,647.00M 31,773.00M 27,390.00M 24,791.00M 23,020.00M 31,353.00M 26,015.00M 24,540.00M 23,749.00M 23,934.00M 23,654.00M 23,569.00M 22,733.00M 16,152.76M 9,623.00M 14,502.45M 9,834.00M 15,542.00M
Accumulated OCI 7,196.00M 7,274.00M 7,274.00M 11,238.00M 6,309.00M 5,988.00M 5,946.00M 3,656.00M 5,793.00M 7,366.00M 6,370.00M 4,294.00M 7,580.00M 4,103.00M 4,977.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 1,344.00M 1,327.00M 1,327.00M 1,065.00M 731.00M 697.00M 728.00M 703.00M 628.00M 555.00M 532.00M 459.00M 371.00M 297.00M 0.00M 144.00M 1,070.00M 1,037.00M 989.00M 723.87M 1,445.00M 581.92M 1,388.00M 1,334.00M
Total Shareholders’ Equity 90,281.00M 93,162.00M 93,162.00M 85,508.00M 71,887.00M 68,507.00M 62,569.00M 54,405.00M 114,581.00M 51,133.00M 48,366.00M 54,623.00M 52,571.00M 47,619.00M 47,702.00M 42,910.00M 42,630.00M 42,545.00M 41,709.00M 21,432.60M 28,599.00M 19,782.30M 26,303.00M 32,011.00M
Total Equity 91,625.00M 94,489.00M 94,489.00M 86,573.00M 72,618.00M 69,204.00M 63,297.00M 55,108.00M 115,209.00M 51,688.00M 48,898.00M 55,082.00M 52,942.00M 47,916.00M 47,702.00M 43,054.00M 43,700.00M 43,582.00M 42,698.00M 22,156.48M 30,044.00M 20,364.21M 27,691.00M 33,345.00M
Total Liabilities & Equity 279,696.00M 279,347.00M 279,347.00M 262,123.00M 210,160.00M 195,415.00M 190,744.00M 172,494.00M 244,283.00M 179,764.00M 180,246.00M 180,942.00M 173,098.00M 169,624.00M 180,846.00M 159,950.00M 153,518.00M 192,143.00M 188,855.00M 31,772.48M 204,179.00M 30,221.12M 249,273.00M 263,074.00M
Tangible Assets 278,988.00M 283,839.00M 283,843.00M 260,375.00M 218,185.00M 203,730.00M 187,865.00M 201,667.00M 201,647.00M 183,701.00M 172,226.00M 183,290.00M 178,046.00M 189,035.00M 170,681.00M 162,407.00M 160,334.00M 186,261.00M 178,577.00M 37,060.51M 116,896.00M 152,510.35M 242,787.00M 230,060.00M
Tangible Equity 90,883.00M 93,695.00M 93,695.00M 85,873.00M 71,810.00M 68,229.00M 62,247.00M 54,118.00M 114,342.00M 51,126.00M 48,354.00M 54,445.00M 52,409.00M 47,506.00M 47,211.00M 42,471.00M 43,264.00M 43,091.00M 42,239.00M 21,739.99M 29,496.00M 19,330.02M -49,236.00M 33,345.00M
Tangible Book Value 90,883.00M 93,695.00M 93,695.00M 85,873.00M 71,810.00M 68,229.00M 62,247.00M 54,118.00M 114,342.00M 51,126.00M 48,354.00M 54,445.00M 52,409.00M 47,506.00M 47,211.00M 42,471.00M 43,264.00M 43,091.00M 42,239.00M 21,739.99M 29,496.00M 19,330.02M -49,236.00M 33,345.00M
Total Investments 13,901.00M 13,897.00M 13,897.00M 14,037.00M 10,567.00M 11,703.00M 11,475.00M 10,791.00M 13,673.00M 14,609.00M 14,325.00M 12,611.00M 14,563.00M 13,732.00M 13,364.00M 11,187.00M 10,932.00M 11,719.00M 10,605.00M 1,940.75M 19,136.00M 2,839.50M 19,381.00M 18,590.00M
Net Debt -6,432.00M 8,865.00M 8,865.00M -9,361.00M 18,754.00M -1,166.00M -3,591.00M -9,297.00M -3,569.00M -8,051.00M 978.00M -10,061.00M 6,346.00M -10,753.00M -22,910.00M -19,513.00M -9,885.00M -9,165.00M 5,062.00M -12,230.53M 48,720.00M -10,761.84M 48,112.00M 51,553.00M

Capital Metrics

Metric MRQ MRQ-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31 2011-03-31 2010-03-31 2009-03-31 2008-03-31 2007-03-31 2006-03-31 2005-03-31 2004-03-31
Working Capital 67,795.0M 72,116.0M 72,116.0M 52,761.0M 53,324.0M 54,322.0M 50,705.0M 48,892.0M 40,157.0M 44,740.0M 43,642.0M 50,353.0M 44,866.0M 44,994.0M 36,034.0M 34,811.0M 33,426.0M 30,951.0M 27,137.0M 21,099.2M 13,293.0M 18,970.3M 15,313.0M 13,111.0M
Total Capital 146,193.0M 157,016.0M 157,016.0M 143,337.0M 135,670.0M 116,887.0M 104,186.0M 102,930.0M 96,466.0M 95,821.0M 93,620.0M 100,587.0M 97,910.0M 95,967.0M 91,040.0M 92,621.0M 91,536.0M 95,732.0M 97,504.0M 28,235.4M 119,186.0M 26,274.6M 115,707.0M 125,875.0M
Capital Employed 123,969.0M 128,431.0M 128,431.0M 111,660.0M 104,679.0M 105,166.0M 103,286.0M 97,958.0M 90,212.0M 89,357.0M 88,283.0M 96,268.0M 91,181.0M 92,007.0M 82,874.0M 80,950.0M 79,442.0M 80,652.0M 78,580.0M 31,174.5M 83,365.0M 29,154.7M 93,218.0M 91,812.0M
Invested Capital 96,362.0M 115,411.0M 115,411.0M 86,274.0M 107,381.0M 84,859.0M 71,855.0M 59,163.0M 64,646.0M 59,139.0M 65,403.0M 60,622.0M 74,975.0M 52,927.0M 40,945.0M 42,951.0M 51,335.0M 50,671.0M 63,524.0M 15,776.7M 96,038.0M 14,834.4M 92,101.0M 101,154.0M

Cash Flow Statement

Metric TTM TTM-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31 2011-03-31 2010-03-31 2009-03-31 2008-03-31 2007-03-31 2006-03-31 2005-03-31 2004-03-31
Net Income 17,019.00M 9,016.00M 14,909.00M 10,517.00M 7,119.00M 10,283.00M 10,177.00M 7,575.00M 4,273.00M 2,557.00M -10,018.00M 8,732.00M 5,513.00M 2,232.00M 1,904.00M 1,349.00M 2,294.00M 2,392.00M 1,660.00M 3,610.64M 1,131.00M 4,263.64M -7,634.00M 3,431.00M
Depreciation & Amortization 818.00M 1,636.00M 3,270.00M 3,328.00M 2,712.00M 2,225.00M 1,635.00M 1,560.00M 1,786.00M 1,771.00M 2,010.00M 2,033.00M 1,985.00M 1,751.00M 1,941.00M 1,956.00M 2,591.00M 3,316.00M 3,602.00M 1,272.18M 2,263.00M 740.05M 2,871.00M 3,343.00M
Deferred Income Tax 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Stock-Based Compensation 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital 2,739.00M -2,653.00M -29,879.00M 22,422.00M -20,519.00M -16,986.00M -4,610.00M -1,397.00M -3,181.00M 5,231.00M 1,899.00M 8,353.00M -17,322.00M -13,334.00M 72.00M 12,738.00M -2,360.00M 2,371.00M 13,084.00M 474.66M 5,965.00M -546.87M 2,194.00M 1,114.00M
Accounts Receivable 0.00M -7,505.00M -40,492.00M -4,110.00M -16,074.00M -21,779.00M -4,426.00M 5,869.00M -9,800.00M -1,056.00M -4,313.00M 15,726.00M -21,099.00M -5,969.00M -10,670.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory -68.00M 17.00M -144.00M -1,618.00M 243.00M 127.00M 273.00M 454.00M 416.00M 229.00M 307.00M -11.00M 894.00M 961.00M 222.00M 0.00M 0.00M 0.00M 0.00M -82.06M 0.00M -13.79M 1,833.00M -314.00M
Accounts Payable 0.00M 0.00M 4,541.00M 10,156.00M 2,367.00M -1,435.00M -2,756.00M -12,723.00M 11,514.00M 8,464.00M -11,664.00M -1,660.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Working Capital 2,807.00M 4,835.00M 6,216.00M 17,994.00M -7,055.00M 6,101.00M 2,299.00M 5,003.00M -5,311.00M 5,002.00M 1,592.00M 8,364.00M -18,216.00M -14,295.00M -150.00M 0.00M 0.00M 0.00M 0.00M 556.72M 0.00M -533.08M 361.00M 1,428.00M
Other Non-Cash Items -25,544.00M -9,695.00M -2,555.00M 3,083.00M -3,259.00M 1,807.00M -5,731.00M 3,758.00M -5,225.00M 369.00M -2,660.00M 732.00M -5,595.00M 2,053.00M 1,155.00M -3,215.00M -33.00M 7,191.00M -4,777.00M -1,370.38M -9,567.00M -2,006.27M 5,824.00M -1,327.00M
Net Cash from Operating Activities -4,968.00M -1,696.00M -14,255.00M 39,350.00M -13,947.00M -2,671.00M 1,471.00M 11,496.00M -2,347.00M 9,928.00M -8,769.00M 19,850.00M -15,419.00M -7,298.00M 5,072.00M 12,828.00M 2,492.00M 15,270.00M 13,569.00M 3,987.10M -208.00M 2,450.55M 3,255.00M 6,561.00M
Capital Expenditures (PPE) -582.50M -582.50M -1,949.00M -2,844.00M -3,543.00M -2,680.00M -5,958.00M -3,797.00M -2,557.00M -1,202.00M -1,758.00M -3,209.00M -2,346.00M -1,518.00M -1,221.00M -3,560.00M -2,077.00M -6,052.00M -4,142.00M -584.17M -2,341.00M -765.29M -1,662.00M -1,893.00M
Acquisitions (Net) 0.00M 0.00M 216.00M 0.00M -434.00M -219.00M -123.00M 92.00M -136.00M 370.00M 478.00M 550.00M -527.00M 313.00M -311.00M 0.00M 0.00M 0.00M 0.00M -102.70M -196.00M 14.28M 2,517.00M 3,583.00M
Purchases of Investments 0.00M 0.00M -42.00M -42.00M -350.00M -51.00M -1,080.00M -114.00M -126.00M -33.00M -23.00M -44.00M -41.00M -37.00M -48.00M 0.00M 0.00M 0.00M 0.00M -1,204.31M -151.00M -98.82M -159.00M -139.00M
Sales / Maturities of Investments 0.00M 0.00M 1,846.00M 353.00M 784.00M 292.00M 2,133.00M 559.00M 830.00M 22.00M 0.00M 4.00M 1,287.00M 424.00M 277.00M 0.00M 0.00M 0.00M 1,405.00M 705.31M 4,187.00M 116.65M 29.00M 1,683.00M
Other Investing Activities 417.50M 417.50M 22.00M 153.00M 965.00M 267.00M 297.00M 409.00M 493.00M 129.00M 518.00M 232.00M 239.00M 67.00M 279.00M 1,289.00M 1,431.00M 6,818.00M -3,203.00M 63.29M -1,102.00M 14.31M 385.00M -374.00M
Net Cash from Investing Activities -165.00M -165.00M 93.00M -2,380.00M -2,578.00M -2,391.00M -4,731.00M -2,851.00M -1,496.00M -714.00M -1,263.00M -2,467.00M -1,388.00M -751.00M -1,024.00M -2,271.00M -646.00M 766.00M -5,940.00M -1,122.58M 397.00M -718.87M 1,110.00M 2,860.00M
Net Debt Issuance 0.00M 0.00M 2,764.00M 583.00M 17,223.00M 8,062.00M -5,720.00M 6,220.00M -380.00M -563.00M -710.00M 624.00M -3,006.00M -451.00M -2,970.00M -158.00M -5,580.00M -3,146.00M -1,482.00M -213.27M -1,303.00M 7,085.00M -4,555.00M -9,329.00M
Long-Term Debt Issuance 0.00M 0.00M 5,017.00M -811.00M -998.00M -1,739.00M -1,200.00M 6,342.00M -622.00M -615.00M -797.00M 638.00M -1,526.00M 1,218.00M 680.00M -278.00M -3,250.00M -1,589.00M -4,045.00M -32.95M -32.80M 1,909.00M -1,852.00M -2,675.00M
Short-Term Debt Issuance 0.00M 0.00M -2,253.00M 1,394.00M 18,221.00M 9,801.00M -4,520.00M -122.00M 242.00M 52.00M 87.00M -14.00M -1,480.00M -1,669.00M -3,650.00M 120.00M -2,330.00M -1,557.00M 2,563.00M -180.32M -6,310.00M 5,176.00M -281.81M -6,654.00M
Net Stock Issuance 0.00M 0.00M -242.00M -6,632.00M -1,849.00M -1,306.00M -1,194.00M -2,001.00M -1.00M -1.00M -2.00M 0.00M 0.00M -91.00M -200.00M -71.00M -13.00M 40.00M -1,592.00M -13.76M -14.78M 74.00M -27.04M 0.00M
Common Stock Issuance 0.00M 0.00M 242.00M 837.00M 1,193.00M 0.00M 0.00M 129.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 42.00M 0.00M -232.87M 0.00M 77.00M 0.00M 0.00M
Common Stock Repurchased 0.00M 0.00M -242.00M -7,469.00M -3,042.00M -1,306.00M -1,194.00M -2,130.00M -1.00M -1.00M -2.00M 0.00M 0.00M -91.00M -200.00M -71.00M -13.00M -2.00M -1,592.00M -13.76M -1.00M -3.00M -27.04M 0.00M
Preferred Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -13.76M -13.78M 0.00M 0.00M 0.00M
Net Dividends Paid -1,629.50M -1,629.50M -3,261.00M -2,004.00M -1,964.00M -1,531.00M -981.00M -624.00M -418.00M 0.00M -832.00M -416.00M -415.00M -1.00M -418.00M -413.00M -414.00M -413.00M 0.00M -694.17M -664.00M -658.69M -976.00M -981.00M
Common Dividends Paid -1,629.50M -1,629.50M -3,261.00M -2,004.00M -1,964.00M -1,531.00M -981.00M -624.00M -418.00M 0.00M -832.00M -416.00M -415.00M -1.00M -418.00M -413.00M -414.00M -413.00M 0.00M -694.17M -664.00M -585.00M -976.00M -981.00M
Preferred Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -98.56M 0.00M 0.00M 0.00M
Other Financing Activities -2,332.00M -2,332.00M -511.00M -699.00M -687.00M -675.00M -359.00M -222.00M -243.00M -110.00M -95.00M -143.00M -142.00M -120.00M -108.00M -51.00M -29.00M -21.00M -13.00M -10.02M 1,033.71M -22.00M 4,659.02M -147.00M
Net Cash from Financing Activities -3,961.50M -3,961.50M -1,250.00M -8,752.00M 12,723.00M 4,550.00M -8,254.00M 3,373.00M -1,042.00M -674.00M -1,639.00M 65.00M -3,563.00M -663.00M -3,696.00M -693.00M -6,036.00M -3,540.00M -3,087.00M -931.21M -1,971.00M -688.19M -5,569.00M -10,457.00M
Effect of FX on Cash -82.50M 0.00M -49.00M 548.00M 63.00M 219.00M 77.00M -71.00M 34.00M -74.00M -37.00M -461.00M 267.00M 115.00M 251.00M -493.00M -669.00M -71.00M -412.00M 6.05M 117.00M 190.09M 86.00M -393.00M
Net Change in Cash 0.00M 6,766.00M -15,461.00M 28,766.00M -3,739.00M -293.00M -11,436.00M 11,947.00M -4,853.00M 8,465.00M -11,709.00M 16,987.00M -20,105.00M -7,055.00M 644.00M 9,370.00M -4,861.00M 12,424.00M 4,129.00M 1,939.36M -1,666.00M 1,233.57M -1,118.00M -1,429.00M
Cash at Beginning of Period 0.00M 109,366.00M 57,044.00M 28,279.00M 32,017.00M 32,310.00M 43,746.00M 31,799.00M 36,652.00M 28,187.00M 39,896.00M 22,909.00M 43,014.00M 50,069.00M 49,425.00M 40,055.00M 44,916.00M 32,492.00M 28,363.00M 10,008.00M 24,738.00M 9,733.85M 24,430.00M 25,859.00M
Cash at End of Period 0.00M 133,449.00M 41,605.00M 57,044.00M 28,278.00M 32,017.00M 32,310.00M 43,746.00M 31,799.00M 36,652.00M 28,187.00M 39,896.00M 22,909.00M 43,014.00M 50,069.00M 49,425.00M 40,055.00M 44,916.00M 32,492.00M 11,947.36M 23,072.00M 10,967.42M 23,312.00M 24,430.00M
Operating Cash Flow -4,968.00M -1,696.00M -14,255.00M 39,350.00M -13,947.00M -2,671.00M 1,471.00M 11,496.00M -2,347.00M 9,928.00M -8,769.00M 19,850.00M -15,419.00M -7,298.00M 5,072.00M 12,828.00M 2,492.00M 15,270.00M 13,569.00M 3,987.10M -208.00M 2,450.55M 3,255.00M 6,561.00M
Capital Expenditure -582.50M -582.50M -1,690.00M -3,077.00M -3,543.00M -2,680.00M -5,958.00M -3,797.00M -2,557.00M -1,202.00M -1,758.00M -3,209.00M -2,346.00M -1,518.00M -1,221.00M -3,560.00M -2,077.00M -6,052.00M -4,142.00M -584.17M -2,341.00M -765.29M -1,662.00M -1,893.00M
Free Cash Flow -5,550.50M -2,278.50M -15,945.00M 36,273.00M -17,490.00M -5,351.00M -4,487.00M 7,699.00M -4,904.00M 8,726.00M -10,527.00M 16,641.00M -17,765.00M -8,816.00M 3,851.00M 9,268.00M 415.00M 9,218.00M 9,427.00M 3,402.93M -2,549.00M 1,685.25M 1,593.00M 4,668.00M

Free Cash Flow

Metric TTM TTM-1 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31 2020-03-31 2019-03-31 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31 2013-03-31 2012-03-31 2011-03-31 2010-03-31 2009-03-31 2008-03-31 2007-03-31 2006-03-31 2005-03-31 2004-03-31
EBITDA 26,141.00M 18,232.00M 23,893.00M 19,262.00M 9,064.00M 11,747.00M 10,086.00M 9,445.00M 5,677.00M 4,567.00M 8,107.00M 13,677.00M 7,445.00M 3,851.00M 4,240.00M 13,700.00M 19,207.00M 18,546.00M 18,950.00M 19,326.61M 16,097.00M 17,307.17M 20,664.00M 23,375.00M
(-) Tax Adjustment 7,371.12M 6,381.20M 6,645.61M 6,705.95M 2,809.98M 3,346.00M 3,263.55M 3,108.43M 1,498.63M 1,398.50M 2,147.73M 4,081.80M 2,605.75M 1,347.85M 1,484.00M 4,795.00M 6,722.45M 6,491.10M 6,484.10M 6,764.31M 5,633.95M 6,057.51M 6,786.04M 8,181.25M
(-) Change In Working Capital 2,739.00M -2,653.00M -29,879.00M 22,422.00M -20,519.00M -16,986.00M -4,610.00M -1,397.00M -3,181.00M 5,231.00M 1,899.00M 8,353.00M -17,322.00M -13,334.00M 72.00M 12,738.00M -2,360.00M 2,371.00M 13,084.00M 474.66M 5,965.00M -546.87M 2,194.00M 1,114.00M
(-) Capital Expenditure -582.50M -582.50M -1,690.00M -3,077.00M -3,543.00M -2,680.00M -5,958.00M -3,797.00M -2,557.00M -1,202.00M -1,758.00M -3,209.00M -2,346.00M -1,518.00M -1,221.00M -3,560.00M -2,077.00M -6,052.00M -4,142.00M -584.17M -2,341.00M -765.29M -1,662.00M -1,893.00M
Unlevered Free Cash Flow 15,448.38M 13,921.30M 45,436.39M -12,942.95M 23,230.02M 22,707.00M 5,474.45M 3,936.57M 4,802.37M -3,264.50M 2,302.27M -1,966.80M 19,815.25M 14,319.15M 1,463.00M -7,393.00M 12,767.55M 3,631.90M -4,760.10M 11,503.47M 2,157.05M 11,031.23M 10,021.96M 12,186.75M
(-) Net Interest Income After Taxes -342.50M -196.95M -281.53M -198.16M -193.20M -165.92M -140.02M -159.00M -192.84M -206.75M -254.34M -247.65M -293.15M -306.15M -244.40M -271.70M -360.75M -385.45M -439.43M 32.84M -588.90M -8.36M -319.01M -520.00M
Net Debt Issuance 0.00M 0.00M 2,764.00M 583.00M 17,223.00M 8,062.00M -5,720.00M 6,220.00M -380.00M -563.00M -710.00M 624.00M -3,006.00M -451.00M -2,970.00M -158.00M -5,580.00M -3,146.00M -1,482.00M -213.27M -1,303.00M 7,085.00M -4,555.00M -9,329.00M
Levered Free Cash Flow 15,790.88M 14,118.25M 48,481.92M -12,161.79M 40,646.22M 30,934.91M -105.53M 10,315.57M 4,615.20M -3,620.75M 1,846.60M -1,095.15M 17,102.40M 14,174.30M -1,262.60M -7,279.30M 7,548.30M 871.35M -5,802.67M 11,257.36M 1,442.95M 18,124.59M 5,785.97M 3,377.75M