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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Life Corporation

Ticker: 8194.T | Industry: Grocery Stores | Sector: Consumer Defensive
$2,582.00 -43.00 (-1.64%)
As of: 2026-01-27

Master Data Export


Enterprise Value

Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009
Stock Price 2,107.00 1,843.13 1,580.25 1,339.88 1,786.88 1,777.00 1,171.50 1,371.50 1,509.63 1,476.00 1,341.75 792.75 669.25 665.63 667.88 679.63 799.67
Market Capitalization 182,354.70M 172,898.68M 148,283.41M 125,598.85M 167,493.13M 166,569.58M 109,814.38M 128,527.19M 141,355.58M 138,208.18M 125,651.40M 78,625.97M 70,146.26M 68,980.08M 68,748.37M 69,958.67M 82,317.13M
(-) Cash & Equivalents 23,444.67M 14,941.25M 8,900.25M 10,483.50M 13,198.75M 17,928.75M 11,562.25M 7,926.00M 11,937.00M 10,126.75M 16,754.75M 19,706.75M 14,762.25M 8,979.25M 9,766.00M 13,555.00M 0.00M
(+) Total Debt 47,289.33M 38,667.50M 56,804.00M 66,717.50M 56,790.75M 61,852.25M 68,907.75M 78,328.25M 70,400.25M 70,620.00M 60,525.75M 50,069.25M 47,538.75M 55,371.75M 55,495.00M 56,477.50M 0.00M
Enterprise Value 206,199.37M 196,624.93M 196,187.16M 181,832.85M 211,085.13M 210,493.08M 167,159.88M 198,929.44M 199,818.83M 198,701.43M 169,422.40M 108,988.47M 102,922.76M 115,372.58M 114,477.37M 112,881.17M 82,317.13M

Income Statement

Metric TTM TTM-1 2025-02-28 2024-02-28 2023-02-28 2022-02-28 2021-02-28 2020-02-28 2019-02-28 2018-02-28 2017-02-28 2016-02-28 2015-02-28 2014-02-28 2013-02-28 2012-02-28 2011-02-28 2010-02-28 2009-02-28 2008-02-28 2007-02-28 2006-02-28 2005-02-28
Revenue 868,723M 831,447M 850,495M 809,709M 765,425M 768,334M 759,146M 714,683M 698,693M 677,746M 652,974M 629,984M 584,983M 534,923M 519,941M 503,106M 480,820M 468,858M 462,967M 439,604M 418,614M 398,319M 386,732M
Cost of Revenue 574,376M 551,091M 580,375M 535,285M 508,911M 514,356M 510,681M 488,919M 483,026M 473,268M 457,787M 442,742M 412,701M 378,740M 368,792M 356,826M 343,469M 336,921M 332,282M 316,239M 301,594M 285,914M 277,952M
Gross Profit 294,347M 280,356M 270,120M 274,424M 256,514M 253,978M 248,465M 225,764M 215,667M 204,478M 195,187M 187,242M 172,282M 156,183M 151,149M 146,280M 137,351M 131,937M 130,685M 123,365M 117,020M 112,405M 108,780M
Gross Profit Margin 33.9% 33.7% 31.8% 33.9% 33.5% 33.1% 32.7% 31.6% 30.9% 30.2% 29.9% 29.7% 29.5% 29.2% 29.1% 29.1% 28.6% 28.1% 28.2% 28.1% 28.0% 28.2% 28.1%
R&D Expenses 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 251,626M 256,417M 244,850M 234,385M 222,399M 216,985M 207,965M 49,468M 46,892M 44,561M 41,880M 164,175M 37,717M 34,087M 32,506M 33,176M 31,311M 29,217M 29,016M 27,332M 25,666M 23,958M 23,844M
Operating Expenses 268,006M 256,418M 244,850M 250,306M 237,360M 231,039M 221,071M 211,879M 203,377M 192,377M 182,516M 174,412M 161,406M 148,542M 143,740M 122,753M 115,377M 110,965M 106,284M 100,078M 95,486M 92,303M 90,839M
Operating Income (EBIT) 26,341M 23,938M 25,270M 24,118M 19,154M 22,939M 27,394M 13,885M 12,290M 12,101M 12,671M 12,830M 10,876M 7,641M 7,409M 23,527M 21,974M 20,972M 24,401M 23,287M 21,534M 20,102M 17,941M
Operating Income Margin 3.0% 2.9% 3.0% 3.0% 2.5% 3.0% 3.6% 1.9% 1.8% 1.8% 1.9% 2.0% 1.9% 1.4% 1.4% 4.7% 4.6% 4.5% 5.3% 5.3% 5.1% 5.0% 4.6%
Interest Income 114M 117M 114M 121M 130M 141M 154M 163M 159M 151M 167M 180M 201M 212M 230M 287M 311M 336M 401M 437M 358M 338M 380M
Interest Expense 322M 189M 219M 189M 185M 184M 216M 271M 296M 313M 377M 450M 468M 554M 641M 732M 845M 933M 1,081M 1,215M 1,199M 1,224M 1,384M
Net Interest Income -208M -72M -105M -68M -55M -43M -62M -108M -137M -162M -210M -270M -267M -342M -411M -445M -534M -597M -680M -778M -841M -886M -1,004M
Unusual Items 569M -544M 862M -872M -458M -584M -2,465M -2,793M -1,236M -2,327M 417M 252M -1,853M -609M -1,263M -14,786M -15,239M -13,069M -14,116M -14,429M -17,546M -14,222M -12,266M
EBT Excluding Unusual Items 26,133M 23,866M 25,165M 24,050M 19,099M 22,896M 27,332M 13,777M 12,153M 11,939M 12,461M 12,560M 10,609M 7,299M 6,998M 23,082M 21,440M 20,375M 23,721M 22,509M 20,693M 19,216M 16,937M
Pre-Tax Income 26,702M 23,322M 26,027M 23,178M 18,641M 22,312M 24,867M 10,984M 10,917M 9,612M 12,878M 12,812M 8,756M 6,690M 5,735M 8,296M 6,201M 7,306M 9,605M 8,080M 3,147M 4,994M 4,671M
Pre-Tax Margin 3.1% 2.8% 3.1% 2.9% 2.4% 2.9% 3.3% 1.5% 1.6% 1.4% 2.0% 2.0% 1.5% 1.3% 1.1% 1.6% 1.3% 1.6% 2.1% 1.8% 0.8% 1.3% 1.2%
Income Tax Expense 8,342M 6,004M 8,079M 6,239M 5,313M 7,104M 7,043M 3,149M 3,516M 3,056M 4,767M 4,888M 3,542M 2,891M 2,767M 4,196M 2,811M 3,244M 4,155M 3,803M 1,507M 2,140M 2,411M
Net Income 18,361M 17,318M 17,948M 16,938M 13,327M 15,208M 17,824M 7,834M 7,401M 6,555M 8,110M 7,923M 5,213M 3,798M 2,968M 4,100M 3,389M 4,062M 5,450M 4,278M 1,640M 2,854M 2,260M
Net Income Margin 2.1% 2.1% 2.1% 2.1% 1.7% 2.0% 2.3% 1.1% 1.1% 1.0% 1.2% 1.3% 0.9% 0.7% 0.6% 0.8% 0.7% 0.9% 1.2% 1.0% 0.4% 0.7% 0.6%
Depreciation & Amortization 16,559M 16,417M 16,487M 16,034M 15,087M 14,179M 13,225M 12,834M 12,758M 12,162M 11,483M 10,343M 9,111M 8,467M 8,103M 7,255M 6,817M 6,383M 5,922M 5,308M 5,102M 5,753M 5,388M
EBITDA 42,900M 40,355M 41,757M 40,152M 34,241M 37,118M 40,619M 26,719M 25,048M 24,263M 24,154M 23,173M 19,987M 16,108M 15,512M 30,782M 28,791M 27,355M 30,323M 28,595M 26,636M 25,855M 23,329M
EBITDA Margin 4.9% 4.9% 4.9% 5.0% 4.5% 4.8% 5.4% 3.7% 3.6% 3.6% 3.7% 3.7% 3.4% 3.0% 3.0% 6.1% 6.0% 5.8% 6.5% 6.5% 6.4% 6.5% 6.0%
NOPAT 18,112M 17,775M 17,426M 17,626M 13,695M 15,635M 19,635M 9,904M 8,332M 8,254M 7,981M 7,935M 6,476M 4,339M 3,834M 11,627M 12,013M 11,660M 13,845M 12,327M 11,222M 11,488M 8,681M
NOPAT Margin 2.1% 2.1% 2.0% 2.2% 1.8% 2.0% 2.6% 1.4% 1.2% 1.2% 1.2% 1.3% 1.1% 0.8% 0.7% 2.3% 2.5% 2.5% 3.0% 2.8% 2.7% 2.9% 2.2%
Owner's Earnings 34,920M 33,735M 12,747M 16,823M 6,328M 9,520M 11,112M 6,620M -5,771M 2,157M 5,658M -3,448M -3,760M -2,407M -2,243M -1,283M -1,393M 1,025M -763M 1,920M 83M 653M -1,953M
Owner's Earnings Margin 4.0% 4.1% 1.5% 2.1% 0.8% 1.2% 1.5% 0.9% -0.8% 0.3% 0.9% -0.5% -0.6% -0.4% -0.4% -0.3% -0.3% 0.2% -0.2% 0.4% 0.0% 0.2% -0.5%
EPS (Basic) 208.74 184.51 195.11 180.46 142.17 162.24 190.15 83.57 78.95 70.01 86.61 84.62 53.95 36.26 28.39 39.84 32.93 39.46 52.94 41.47 15.80 27.98 22.98
EPS (Diluted) 207.89 184.50 195.11 180.46 142.17 162.24 190.15 83.57 78.95 70.01 86.61 84.61 53.95 36.26 28.39 39.83 32.92 39.46 52.94 41.47 15.80 27.97 22.97
Shares (Basic) 88M 94M 92M 94M 94M 94M 94M 94M 94M 94M 94M 94M 97M 105M 105M 103M 103M 103M 103M 103M 104M 102M 98M
Shares (Diluted) 88M 94M 92M 94M 94M 94M 94M 94M 94M 94M 94M 94M 97M 105M 105M 103M 103M 103M 103M 103M 104M 102M 98M

Balance Sheet

Metric MRQ MRQ-1 2025-02-28 2024-02-28 2023-02-28 2022-02-28 2021-02-28 2020-02-28 2019-02-28 2018-02-28 2017-02-28 2016-02-28 2015-02-28 2014-02-28 2013-02-28 2012-02-28 2011-02-28 2010-02-28 2009-02-28 2008-02-28 2007-02-28 2006-02-28 2005-02-28
Cash & Cash Equivalents 36,158.00M 25,810.00M 8,366.00M 8,606.00M 9,727.00M 9,809.00M 15,343.00M 13,213.00M 7,903.00M 8,092.00M 11,736.00M 11,151.00M 15,799.00M 8,928.00M 7,503.00M 9,723.00M 10,431.00M 18,600.00M 11,299.00M 12,245.00M 9,110.00M 11,606.00M 16,681.00M
Short-Term Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 264.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 4.00M 64.00M 6,738.00M 0.00M 0.00M 0.00M 54.00M
Cash & Short-Term Investments 36,158.00M 25,810.00M 8,366.00M 8,606.00M 9,727.00M 9,809.00M 15,343.00M 13,213.00M 7,903.00M 8,356.00M 11,736.00M 11,151.00M 15,799.00M 8,928.00M 7,503.00M 9,723.00M 10,435.00M 18,664.00M 18,037.00M 12,245.00M 9,110.00M 11,606.00M 16,735.00M
Net Receivables 24,323.00M 51,548.00M 53,004.00M 41,632.00M 38,873.00M 36,677.00M 32,907.00M 9,378.00M 25,341.00M 21,630.00M 17,561.00M 12,178.00M 11,787.00M 8,841.00M 10,553.00M 9,778.00M 8,398.00M 7,953.00M 7,670.00M 7,221.00M 6,038.00M 5,438.00M 4,757.00M
Inventory 29,946.00M 30,939.00M 30,355.00M 28,173.00M 26,061.00M 24,138.00M 23,382.00M 24,032.00M 24,422.00M 23,259.00M 22,369.00M 21,726.00M 21,801.00M 21,178.00M 19,508.00M 18,552.00M 16,949.00M 15,693.00M 15,997.00M 15,795.00M 14,315.00M 13,821.00M 13,684.00M
Other Current Assets 38,068.00M 3,933.00M 4,623.00M 4,438.00M 5,829.00M 3,856.00M 3,036.00M 29,086.00M 27,787.00M 24,833.00M 22,095.00M 2,042.00M 4,486.00M 13,696.00M 12,957.00M 2,363.00M 2,240.00M 2,131.00M 2,075.00M 2,012.00M 1,950.00M 1,437.00M 1,162.00M
Total Current Assets 128,495.00M 112,230.00M 96,348.00M 82,849.00M 80,490.00M 74,480.00M 74,668.00M 75,709.00M 85,453.00M 78,078.00M 73,761.00M 47,097.00M 53,873.00M 52,643.00M 50,521.00M 40,416.00M 38,022.00M 44,441.00M 43,779.00M 37,273.00M 31,413.00M 32,302.00M 36,338.00M
Property, Plant & Equipment 159,351.00M 160,193.00M 161,351.00M 156,315.00M 155,880.00M 150,489.00M 147,451.00M 140,229.00M 139,937.00M 125,373.00M 123,524.00M 118,428.00M 108,257.00M 97,419.00M 90,062.00M 84,242.00M 77,741.00M 74,691.00M 73,616.00M 69,766.00M 68,780.00M 72,028.00M 69,941.00M
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
Intangible Assets 5,228.00M 5,214.00M 5,851.00M 5,484.00M 3,218.00M 3,508.00M 3,635.00M 3,146.00M 2,836.00M 2,713.00M 2,525.00M 2,239.00M 2,305.00M 2,399.00M 2,585.00M 2,801.00M 3,164.00M 3,438.00M 2,721.00M 1,850.00M 1,535.00M 1,400.00M 1,360.00M
Long-Term Investments 46,306.00M 43,058.00M 6,548.00M 9,116.00M 9,219.00M 9,102.00M 10,115.00M 26,457.00M 27,924.00M 1,622.00M 33,649.00M 37,448.00M 36,188.00M 36,301.00M 35,965.00M 8,196.00M 1,756.00M 1,715.00M -5,198.00M 7,208.00M 8,430.00M 6,755.00M 2,880.00M
Tax Assets 0.00M 0.00M 5,422.00M 5,501.00M 5,586.00M 6,761.00M 7,189.00M 7,311.00M 3,939.00M 4,112.00M 3,885.00M 3,381.00M 3,514.00M 4,053.00M 4,220.00M 4,206.00M 4,248.00M 3,319.00M 3,235.00M 2,884.00M 2,284.00M 790.00M 1,417.00M
Other Non-Current Assets 1.00M 1.00M 30,507.00M 27,881.00M 26,414.00M 25,885.00M 25,246.00M 9,199.00M 8,684.00M 34,568.00M 1,750.00M 7.00M 1,603.00M 1,753.00M 1,403.00M 29,178.00M 37,830.00M 38,420.00M 46,142.00M 36,981.00M 38,972.00M 42,542.00M 47,923.00M
Other Assets 0.00M 0.00M 3.00M 3.00M 3.00M 4.00M 3.00M 2.00M 0.00M 1.00M 2.00M 8.00M 3.00M 3.00M 3.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 210,886.00M 208,466.00M 209,682.00M 204,300.00M 200,320.00M 195,749.00M 193,639.00M 186,344.00M 183,320.00M 168,389.00M 165,335.00M 161,511.00M 151,870.00M 141,928.00M 134,238.00M 128,623.00M 124,739.00M 121,583.00M 120,516.00M 118,689.00M 120,001.00M 123,515.00M 123,521.00M
Total Assets 339,381.00M 320,696.00M 306,030.00M 287,149.00M 280,810.00M 270,229.00M 268,307.00M 262,053.00M 268,773.00M 246,467.00M 239,096.00M 208,608.00M 205,743.00M 194,571.00M 184,759.00M 169,039.00M 162,761.00M 166,024.00M 164,295.00M 155,962.00M 151,414.00M 155,817.00M 159,859.00M
Accounts Payable 88,817.00M 85,871.00M 46,070.00M 45,332.00M 41,971.00M 41,666.00M 68,466.00M 68,231.00M 38,600.00M 38,423.00M 37,171.00M 37,306.00M 57,529.00M 30,988.00M 28,962.00M 36,704.00M 34,085.00M 50,783.00M 44,254.00M 28,185.00M 24,854.00M 24,013.00M 24,162.00M
Short-Term Debt 10,360.00M 9,944.00M 42,147.00M 29,742.00M 52,748.00M 53,365.00M 14,797.00M 28,015.00M 56,004.00M 46,926.00M 45,531.00M 47,330.00M 21,173.00M 41,066.00M 38,771.00M 31,611.00M 38,130.00M 21,604.00M 29,440.00M 39,962.00M 45,001.00M 57,734.00M 56,518.00M
Tax Payables 0.00M 0.00M 0.00M 5,335.00M 2,363.00M 3,901.00M 6,126.00M 3,528.00M 1,846.00M 2,387.00M 3,285.00M 4,476.00M 2,874.00M 1,517.00M 1,878.00M 3,498.00M 2,799.00M 2,890.00M 3,231.00M 3,321.00M 2,760.00M 2,379.00M 1,894.00M
Deferred Revenue 0.00M 0.00M 2,228.00M 1,579.00M 19,140.00M 23,955.00M 33,837.00M 25,112.00M 16,337.00M 15,400.00M 16,874.00M 18,773.00M 20,418.00M 5,554.00M 5,687.00M 9,457.00M 8,471.00M 8,489.00M 8,509.00M 8,398.00M 6,899.00M 5,879.00M 5,100.00M
Other Current Liabilities 51,282.00M 36,452.00M 29,520.00M 32,057.00M 7,976.00M 5,954.00M -19,665.00M -8,441.00M 14,853.00M 15,290.00M 14,212.00M 10,575.00M 28,008.00M 10,510.00M 16,345.00M 8,469.00M 8,252.00M 8,224.00M 14,093.00M 11,408.00M 9,447.00M 3,981.00M 9,033.00M
Total Current Liabilities 150,459.00M 132,267.00M 119,965.00M 114,045.00M 124,198.00M 128,841.00M 103,561.00M 116,445.00M 127,640.00M 118,426.00M 117,073.00M 118,460.00M 130,002.00M 89,635.00M 91,643.00M 89,739.00M 91,737.00M 91,990.00M 99,527.00M 91,274.00M 88,961.00M 93,986.00M 96,707.00M
Long-Term Debt 24,135.00M 26,369.00M 25,824.00M 19,922.00M 17,497.00M 12,248.00M 24,113.00M 26,468.00M 28,783.00M 25,367.00M 27,083.00M 25,942.00M 24,111.00M 20,354.00M 20,047.00M 24,445.00M 21,651.00M 27,933.00M 22,409.00M 26,729.00M 25,640.00M 23,191.00M 33,081.00M
Capital Lease Obligations 0.00M 0.00M 3,089.00M 3,428.00M 3,925.00M 3,494.00M 3,645.00M 4,257.00M 4,786.00M 5,056.00M 5,851.00M 6,677.00M 7,133.00M 6,504.00M 5,504.00M 4,690.00M 3,414.00M 2,212.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 0.00M 0.00M 951.00M 951.00M 951.00M 969.00M 969.00M 1,167.00M 1,247.00M 1,247.00M 1,263.00M 1,330.00M 1,470.00M 1,706.00M 1,706.00M 1,864.00M 2,382.00M 2,453.00M 2,453.00M 2,453.00M 2,689.00M 0.00M 0.00M
Other Non-Current Liabilities 16,768.00M 11,685.00M 8,929.00M 8,975.00M 9,474.00M 11,823.00M 12,633.00M 4,951.00M 4,832.00M 5,055.00M 3,228.00M 3,365.00M 3,563.00M 4,762.00M 2,933.00M 3,074.00M 3,017.00M 2,575.00M 2,670.00M 2,497.00M 2,423.00M 8,944.00M 7,473.00M
Total Non-Current Liabilities 40,903.00M 38,054.00M 38,793.00M 33,276.00M 31,847.00M 28,534.00M 41,360.00M 36,843.00M 39,648.00M 36,725.00M 37,425.00M 37,314.00M 36,277.00M 33,326.00M 30,190.00M 34,073.00M 30,464.00M 35,173.00M 27,532.00M 31,679.00M 30,752.00M 32,135.00M 40,554.00M
Total Liabilities 191,362.00M 170,321.00M 158,758.00M 147,321.00M 156,045.00M 157,375.00M 144,921.00M 153,288.00M 167,288.00M 155,151.00M 154,498.00M 155,774.00M 166,279.00M 122,961.00M 121,833.00M 123,812.00M 122,201.00M 127,163.00M 127,059.00M 122,953.00M 119,713.00M 126,121.00M 137,261.00M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 75,766.00M 501.00M 1,161.00M 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 10,004.00M 10,004.00M 10,004.00M 10,004.00M 10,004.00M 10,004.00M 10,004.00M 10,004.00M 10,004.00M 10,004.00M 10,004.00M 10,004.00M 10,004.00M 10,004.00M 10,004.00M 10,004.00M 10,004.00M 10,004.00M 10,004.00M 10,004.00M 10,004.00M 10,004.00M 10,004.00M
Retained Earnings 135,096.00M 131,350.00M 135,807.00M 122,560.00M 109,147.00M 99,221.00M 86,595.00M 70,435.00M 64,060.00M 58,065.00M 52,879.00M 8,638.00M 40,008.00M 35,605.00M 33,117.00M 31,136.00M 27,697.00M 25,241.00M 22,208.00M 18,238.00M 14,649.00M 14,271.00M 12,132.00M
Accumulated OCI 2,097.00M 3,692.00M 3,731.00M 2,425.00M 992.00M -624.00M -739.00M -779.00M -425.00M -501.00M -1,161.00M 37,645.00M 883.00M 429.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 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
Total Shareholders’ Equity 147,197.00M 145,046.00M 149,542.00M 134,989.00M 120,143.00M 108,601.00M 95,860.00M 79,660.00M 149,405.00M 68,069.00M 62,883.00M 56,287.00M 50,895.00M 46,038.00M 43,121.00M 41,140.00M 37,701.00M 35,245.00M 32,212.00M 28,242.00M 24,653.00M 24,275.00M 22,136.00M
Total Equity 147,197.00M 145,046.00M 149,542.00M 134,989.00M 120,143.00M 108,601.00M 95,860.00M 79,660.00M 149,405.00M 68,069.00M 62,883.00M 56,287.00M 50,895.00M 46,038.00M 43,121.00M 41,140.00M 37,701.00M 35,245.00M 32,212.00M 28,242.00M 24,653.00M 24,275.00M 22,136.00M
Total Liabilities & Equity 338,559.00M 315,367.00M 308,300.00M 282,310.00M 276,188.00M 265,976.00M 240,781.00M 232,948.00M 316,693.00M 223,220.00M 217,381.00M 212,061.00M 217,174.00M 168,999.00M 164,954.00M 164,952.00M 159,902.00M 162,408.00M 159,271.00M 151,195.00M 144,366.00M 150,396.00M 159,397.00M
Tangible Assets 334,153.00M 315,482.00M 300,179.00M 281,665.00M 277,592.00M 266,721.00M 264,672.00M 258,907.00M 265,937.00M 243,754.00M 236,571.00M 206,369.00M 203,438.00M 192,172.00M 182,174.00M 166,238.00M 159,597.00M 162,586.00M 161,574.00M 154,112.00M 149,879.00M 154,417.00M 158,499.00M
Tangible Equity 141,969.00M 139,832.00M 143,691.00M 129,505.00M 116,925.00M 105,093.00M 92,225.00M 76,514.00M 146,569.00M 65,356.00M 60,358.00M 54,048.00M 48,590.00M 43,639.00M 40,536.00M 38,339.00M 34,537.00M 31,807.00M 29,491.00M 26,392.00M 23,118.00M 22,875.00M 20,776.00M
Tangible Book Value 141,969.00M 139,832.00M 143,691.00M 129,505.00M 116,925.00M 105,093.00M 92,225.00M 76,514.00M 146,569.00M 65,356.00M 60,358.00M 54,048.00M 48,590.00M 43,639.00M 40,536.00M 38,339.00M 34,537.00M 31,807.00M 29,491.00M 26,392.00M 23,118.00M 22,875.00M 20,776.00M
Total Investments 46,306.00M 43,058.00M 6,548.00M 9,116.00M 9,219.00M 9,102.00M 10,115.00M 26,457.00M 27,924.00M 1,886.00M 33,649.00M 37,448.00M 36,188.00M 36,301.00M 35,965.00M 8,196.00M 1,760.00M 1,779.00M 1,540.00M 7,208.00M 8,430.00M 6,755.00M 2,934.00M
Net Debt -1,663.00M 10,503.00M 59,605.00M 41,058.00M 60,518.00M 55,804.00M 23,567.00M 41,270.00M 76,884.00M 64,201.00M 60,878.00M 62,121.00M 29,485.00M 52,492.00M 51,315.00M 46,333.00M 49,350.00M 30,937.00M 40,550.00M 54,446.00M 61,531.00M 69,319.00M 72,918.00M

Capital Metrics

Metric MRQ MRQ-1 2025-02-28 2024-02-28 2023-02-28 2022-02-28 2021-02-28 2020-02-28 2019-02-28 2018-02-28 2017-02-28 2016-02-28 2015-02-28 2014-02-28 2013-02-28 2012-02-28 2011-02-28 2010-02-28 2009-02-28 2008-02-28 2007-02-28 2006-02-28 2005-02-28
Working Capital -25,302.0M -29,061.0M -33,579.0M -35,370.0M -47,746.0M -57,998.0M -55,798.0M -58,499.0M -58,998.0M -53,634.0M -54,317.0M -59,014.0M -57,446.0M -48,271.0M -45,067.0M -38,763.0M -43,871.0M -38,264.0M -47,798.0M -45,401.0M -50,216.0M -55,285.0M -53,445.0M
Total Capital 179,176.0M 177,662.0M 209,495.0M 189,947.0M 196,171.0M 179,406.0M 140,114.0M 140,101.0M 164,914.0M 146,621.0M 141,741.0M 137,722.0M 104,869.0M 123,303.0M 117,040.0M 110,461.0M 109,706.0M 95,871.0M 92,959.0M 105,004.0M 106,663.0M 117,020.0M 124,461.0M
Capital Employed 185,584.0M 179,405.0M 176,100.0M 168,927.0M 152,574.0M 137,751.0M 137,841.0M 127,845.0M 124,322.0M 114,755.0M 111,018.0M 102,497.0M 94,424.0M 93,657.0M 89,171.0M 89,860.0M 80,868.0M 83,319.0M 72,718.0M 73,288.0M 69,785.0M 68,230.0M 70,076.0M
Invested Capital 143,018.0M 151,852.0M 201,129.0M 181,341.0M 186,444.0M 169,597.0M 124,771.0M 126,888.0M 157,011.0M 138,529.0M 130,005.0M 126,571.0M 89,070.0M 114,375.0M 109,537.0M 100,738.0M 99,275.0M 77,271.0M 81,660.0M 92,759.0M 97,553.0M 105,414.0M 107,780.0M

Cash Flow Statement

Metric TTM TTM-1 2025-02-28 2024-02-28 2023-02-28 2022-02-28 2021-02-28 2020-02-28 2019-02-28 2018-02-28 2017-02-28 2016-02-28 2015-02-28 2014-02-28 2013-02-28 2012-02-28 2011-02-28 2010-02-28 2009-02-28 2008-02-28 2007-02-28 2006-02-28 2005-02-28
Net Income 18,361.00M 17,318.00M 17,948.00M 16,938.00M 18,641.00M 22,312.00M 24,867.00M 10,984.00M 10,917.00M 9,612.00M 12,878.00M 12,812.00M 8,756.00M 6,690.00M 5,735.00M 8,296.00M 6,201.00M 7,306.00M 9,605.00M 8,080.00M 3,147.00M 4,994.00M 4,671.00M
Depreciation & Amortization 0.00M 4,028.00M 16,487.00M 16,034.00M 15,087.00M 14,179.00M 13,225.00M 12,834.00M 12,758.00M 12,162.00M 11,483.00M 10,343.00M 9,111.00M 8,467.00M 8,103.00M 7,255.00M 6,817.00M 6,383.00M 5,922.00M 5,308.00M 5,102.00M 5,753.00M 5,388.00M
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
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
Change in Working Capital 0.00M 0.00M -12,237.00M -683.00M -4,417.00M -36,529.00M 3,366.00M 24,998.00M -3,881.00M -2,944.00M -4,989.00M -25,603.00M 30,627.00M 2,498.00M -1,743.00M 415.00M -18,593.00M -917.00M 17,911.00M 1,859.00M 343.00M 704.00M -13,056.00M
Accounts Receivable 0.00M 0.00M -11,372.00M -2,757.00M -1,076.00M -2,608.00M 3,853.00M -5,997.00M -665.00M -4,423.00M -5,310.00M -1,106.00M -214.00M 1,980.00M -76.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 0.00M 0.00M -2,182.00M -2,111.00M -1,923.00M -755.00M 649.00M 390.00M -1,163.00M -890.00M -620.00M 74.00M -622.00M -1,669.00M -905.00M -1,603.00M -1,254.00M 303.00M -202.00M -1,479.00M -493.00M -136.00M 16.00M
Accounts Payable 0.00M 0.00M 738.00M 3,360.00M 305.00M -26,800.00M 235.00M 29,630.00M 176.00M 1,251.00M -134.00M -20,222.00M 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 0.00M 0.00M 579.00M 825.00M -1,723.00M -6,366.00M -1,371.00M 975.00M -2,229.00M -2,054.00M -4,369.00M -25,677.00M 31,249.00M 4,167.00M -838.00M 2,018.00M -17,339.00M -1,220.00M 18,113.00M 3,338.00M 836.00M 840.00M -13,072.00M
Other Non-Cash Items -18,361.00M -13,290.00M 121.00M 9,411.00M -5,412.00M -7,888.00M 289.00M 6,082.00M -1,559.00M -1,878.00M -1,807.00M -5,240.00M 2,861.00M -747.00M -794.00M -98.00M 1,595.00M 214.00M 407.00M 211.00M 3,479.00M 1,236.00M -1,239.00M
Net Cash from Operating Activities 0.00M 8,056.00M 22,319.00M 41,700.00M 23,899.00M -7,926.00M 41,747.00M 54,898.00M 18,235.00M 16,952.00M 17,565.00M -7,688.00M 51,355.00M 16,908.00M 11,301.00M 15,868.00M -3,980.00M 12,986.00M 33,845.00M 15,458.00M 12,071.00M 12,687.00M -4,236.00M
Capital Expenditures (PPE) 0.00M 0.00M -22,689.00M -13,573.00M -22,086.00M -19,867.00M -19,937.00M -14,048.00M -25,930.00M -16,560.00M -13,935.00M -21,714.00M -18,084.00M -14,672.00M -13,314.00M -12,638.00M -11,599.00M -9,420.00M -12,135.00M -7,666.00M -6,659.00M -7,954.00M -9,601.00M
Acquisitions (Net) 0.00M 0.00M 729.00M 0.00M -860.00M -12.00M -757.00M -1,707.00M -1,991.00M -1,837.00M -946.00M -998.00M -1,690.00M -1,368.00M -1,315.00M 0.00M 0.00M -1,745.00M -1,193.00M 0.00M -222.00M -1,083.00M 1,020.00M
Purchases of Investments 0.00M 0.00M -400.00M -800.00M -800.00M -800.00M -800.00M -800.00M -800.00M -800.00M -800.00M -210.00M -200.00M -200.00M -200.00M 0.00M 0.00M -101.00M -164.00M 0.00M -4.00M -64.00M -328.00M
Sales / Maturities of Investments 0.00M 0.00M 800.00M 800.00M 800.00M 1,285.00M 800.00M 800.00M 1,074.00M 800.00M 896.00M 200.00M 200.00M 200.00M 200.00M 5.00M 64.00M 198.00M 3.00M 202.00M 124.00M 55.00M 188.00M
Other Investing Activities 0.00M 0.00M -1,102.00M -3,784.00M -893.00M -909.00M 107.00M -312.00M -152.00M 352.00M 442.00M -169.00M 913.00M -81.00M -725.00M 606.00M -1,329.00M 817.00M 1,114.00M 20.00M -257.00M 1,056.00M 1,536.00M
Net Cash from Investing Activities 0.00M 0.00M -22,662.00M -17,357.00M -23,839.00M -20,303.00M -20,587.00M -16,067.00M -27,799.00M -18,045.00M -14,343.00M -22,891.00M -18,861.00M -16,121.00M -15,354.00M -12,027.00M -12,864.00M -10,251.00M -12,375.00M -7,444.00M -7,018.00M -7,990.00M -7,185.00M
Net Debt Issuance 0.00M 0.00M 17,017.00M -20,580.00M 4,632.00M 26,703.00M -15,572.00M -30,304.00M 12,494.00M -1,146.00M -2,365.00M 27,918.00M -16,136.00M 2,748.00M 2,789.00M -4,519.00M 10,268.00M -2,943.00M -14,842.00M -3,925.00M -4,750.00M -14,233.00M -855.00M
Long-Term Debt Issuance 0.00M 0.00M 3,917.00M 4,140.00M -988.00M -9,647.00M -2,022.00M -4,004.00M 4,444.00M -871.00M -924.00M 6,158.00M 3,524.00M 534.00M -5,131.00M -2,951.00M -5.00M 6,070.00M -4,342.00M -565.00M -2,000.00M -7,663.00M -1,705.00M
Short-Term Debt Issuance 0.00M 0.00M 13,100.00M -24,720.00M 5,620.00M 36,350.00M -13,550.00M -26,300.00M 8,050.00M 550.00M 336.00M 21,760.00M -19,660.00M 2,214.00M 7,920.00M -748.00M 10,273.00M -8,605.00M -10,500.00M -3,360.00M -2,750.00M -6,570.00M 850.00M
Net Stock Issuance 0.00M 0.00M -11,820.00M -1.00M 0.00M 0.00M -1.00M -2.00M -1.00M -1.00M -1.00M -2.00M -7,783.00M -322.00M -800.00M 0.00M 0.00M -2.00M -5.00M -221.00M -1,456.00M 5,177.00M -1,034.00M
Common Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 199.00M 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 7,502.00M 0.00M
Common Stock Repurchased 0.00M 0.00M -11,820.00M -1.00M 0.00M 0.00M -1.00M -201.00M -1.00M -1.00M -1.00M -2.00M -7,783.00M -322.00M -800.00M 0.00M 0.00M -2.00M -5.00M -221.00M -1,456.00M -2,325.00M -1,034.00M
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 0.00M 0.00M 0.00M 0.00M
Net Dividends Paid 0.00M 0.00M -4,691.00M -3,519.00M -3,515.00M -2,577.00M -2,109.00M -1,639.00M -1,404.00M -1,402.00M -1,519.00M -1,167.00M -1,235.00M -1,308.00M -1,271.00M -1,029.00M -1,029.00M -1,028.00M -1,029.00M -1,031.00M -1,042.00M -715.00M -691.00M
Common Dividends Paid 0.00M 0.00M -4,691.00M -3,519.00M -3,515.00M -2,577.00M -2,109.00M -1,639.00M -1,404.00M -1,402.00M -1,519.00M -1,167.00M -1,235.00M -1,308.00M -1,271.00M -1,029.00M -1,029.00M -1,028.00M -1,029.00M -1,031.00M -1,042.00M -715.00M -691.00M
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 0.00M 0.00M 0.00M
Other Financing Activities 0.00M 0.00M -3.00M -1,364.00M -1,259.00M -1,431.00M -1,347.00M -1,576.00M -1,714.00M -2.00M -1.00M -817.00M -469.00M -481.00M -160.00M 1,000.00M -563.00M 2,000.00M 0.00M -1.00M -1.00M 0.00M -2.00M
Net Cash from Financing Activities 0.00M 0.00M 503.00M -25,464.00M -142.00M 22,695.00M -19,029.00M -33,521.00M 9,375.00M -2,551.00M -3,886.00M 25,932.00M -25,623.00M 637.00M 558.00M -4,548.00M 8,676.00M -1,973.00M -15,876.00M -5,178.00M -7,249.00M -9,771.00M -2,582.00M
Effect of FX on Cash 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -1.00M 0.00M 0.00M 0.00M 949.00M 863.00M 0.00M 1.00M 1,275.00M -1.00M -1.00M -1.00M 0.00M -1.00M 0.00M -1.00M -1.00M
Net Change in Cash 0.00M 547.00M 160.00M -1,121.00M -82.00M -5,534.00M 2,130.00M 5,310.00M -189.00M -3,644.00M 285.00M -3,784.00M 6,871.00M 1,425.00M -2,220.00M -708.00M -8,169.00M 761.00M 5,594.00M 2,835.00M -2,196.00M -5,075.00M -14,004.00M
Cash at Beginning of Period 0.00M 15,921.00M 8,206.00M 9,327.00M 9,409.00M 14,943.00M 12,813.00M 7,503.00M 7,692.00M 11,336.00M 11,051.00M 14,835.00M 8,828.00M 7,403.00M 9,623.00M 10,331.00M 18,500.00M 17,739.00M 12,145.00M 9,310.00M 11,506.00M 16,581.00M 30,585.00M
Cash at End of Period 0.00M 16,440.00M 8,366.00M 8,206.00M 9,327.00M 9,409.00M 14,943.00M 12,813.00M 7,503.00M 7,692.00M 11,336.00M 11,051.00M 15,699.00M 8,828.00M 7,403.00M 9,623.00M 10,331.00M 18,500.00M 17,739.00M 12,145.00M 9,310.00M 11,506.00M 16,581.00M
Operating Cash Flow 0.00M 8,056.00M 22,319.00M 41,700.00M 23,899.00M -7,926.00M 41,747.00M 54,898.00M 18,235.00M 16,952.00M 17,565.00M -7,688.00M 51,355.00M 16,908.00M 11,301.00M 15,868.00M -3,980.00M 12,986.00M 33,845.00M 15,458.00M 12,071.00M 12,687.00M -4,236.00M
Capital Expenditure 0.00M 0.00M -21,688.00M -16,149.00M -22,086.00M -19,867.00M -19,937.00M -14,048.00M -25,930.00M -16,560.00M -13,935.00M -21,714.00M -18,084.00M -14,672.00M -13,314.00M -12,638.00M -11,599.00M -9,420.00M -12,135.00M -7,666.00M -6,659.00M -7,954.00M -9,601.00M
Free Cash Flow 0.00M 8,056.00M 631.00M 25,551.00M 1,813.00M -27,793.00M 21,810.00M 40,850.00M -7,695.00M 392.00M 3,630.00M -29,402.00M 33,271.00M 2,236.00M -2,013.00M 3,230.00M -15,579.00M 3,566.00M 21,710.00M 7,792.00M 5,412.00M 4,733.00M -13,837.00M

Free Cash Flow

Metric TTM TTM-1 2025-02-28 2024-02-28 2023-02-28 2022-02-28 2021-02-28 2020-02-28 2019-02-28 2018-02-28 2017-02-28 2016-02-28 2015-02-28 2014-02-28 2013-02-28 2012-02-28 2011-02-28 2010-02-28 2009-02-28 2008-02-28 2007-02-28 2006-02-28 2005-02-28
EBITDA 59,280.25M 40,356.00M 41,757.00M 56,073.00M 49,202.00M 51,172.00M 53,725.00M 189,130.00M 181,533.00M 172,079.00M 164,790.00M 33,410.00M 143,676.00M 130,563.00M 126,746.00M 120,359.00M 112,857.00M 109,103.00M 107,591.00M 101,341.00M 96,456.00M 94,200.00M 90,324.00M
(-) Tax Adjustment 18,519.81M 10,389.22M 12,961.72M 15,093.60M 14,023.40M 16,292.84M 15,216.36M 54,221.63M 58,465.70M 54,710.09M 57,676.50M 11,693.50M 50,286.60M 45,697.05M 44,361.10M 42,125.65M 39,499.95M 38,186.05M 37,656.85M 35,469.35M 33,759.60M 32,970.00M 31,613.40M
(-) Change In Working Capital 0.00M 0.00M -12,237.00M -683.00M -4,417.00M -36,529.00M 3,366.00M 24,998.00M -3,881.00M -2,944.00M -4,989.00M -25,603.00M 30,627.00M 2,498.00M -1,743.00M 415.00M -18,593.00M -917.00M 17,911.00M 1,859.00M 343.00M 704.00M -13,056.00M
(-) Capital Expenditure 0.00M 0.00M -21,688.00M -16,149.00M -22,086.00M -19,867.00M -19,937.00M -14,048.00M -25,930.00M -16,560.00M -13,935.00M -21,714.00M -18,084.00M -14,672.00M -13,314.00M -12,638.00M -11,599.00M -9,420.00M -12,135.00M -7,666.00M -6,659.00M -7,954.00M -9,601.00M
Unlevered Free Cash Flow 40,760.44M 29,966.78M 19,344.28M 25,513.40M 17,509.60M 51,541.16M 15,205.64M 95,862.37M 101,018.30M 103,752.91M 98,167.50M 25,605.50M 44,678.40M 67,695.95M 70,813.90M 65,180.35M 80,351.05M 62,413.95M 39,888.15M 56,346.65M 55,694.40M 52,572.00M 62,165.60M
(-) Net Interest Income After Taxes -143.02M -53.46M -72.41M -49.70M -39.32M -29.31M -44.44M -77.04M -92.88M -110.49M -136.50M -175.50M -173.55M -222.30M -267.15M -289.25M -347.10M -388.05M -442.00M -505.70M -546.65M -575.90M -652.60M
Net Debt Issuance 0.00M 0.00M 17,017.00M -20,580.00M 4,632.00M 26,703.00M -15,572.00M -30,304.00M 12,494.00M -1,146.00M -2,365.00M 27,918.00M -16,136.00M 2,748.00M 2,789.00M -4,519.00M 10,268.00M -2,943.00M -14,842.00M -3,925.00M -4,750.00M -14,233.00M -855.00M
Levered Free Cash Flow 40,903.46M 30,020.24M 36,433.68M 4,983.10M 22,180.92M 78,273.47M -321.92M 65,635.41M 113,605.18M 102,717.40M 95,939.00M 53,699.00M 28,715.95M 70,666.25M 73,870.05M 60,950.60M 90,966.15M 59,859.00M 25,488.15M 52,927.35M 51,491.05M 38,914.90M 61,963.20M