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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

EXEDY Corporation

Ticker: 7278.T | Industry: Auto - Parts | Sector: Consumer Cyclical
$5,660.00 -70.00 (-1.22%)
As of: 2026-01-28

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 4,573.33 3,406.25 2,359.75 1,638.50 1,670.00 1,458.25 2,352.50 3,315.25 3,313.75 2,628.00 2,877.00 2,897.00 2,523.25 1,867.50 2,604.25 2,430.25 1,761.75 1,418.00
Market Capitalization 168,271.17M 152,562.74M 110,811.50M 76,908.68M 78,336.55M 68,422.11M 113,262.40M 159,428.26M 159,204.08M 126,210.46M 138,127.65M 139,075.56M 121,110.95M 89,940.67M 125,694.87M 117,883.46M 85,590.15M 68,890.32M
(-) Cash & Equivalents 68,400.00M 67,030.00M 61,910.25M 55,599.25M 52,644.00M 45,536.75M 46,206.75M 43,914.50M 45,209.75M 40,799.25M 30,814.00M 31,207.75M 28,141.50M 25,616.00M 27,688.50M 27,354.25M 14,006.00M 6,674.00M
(+) Total Debt 55,571.00M 35,992.75M 32,482.50M 36,297.25M 39,919.75M 44,396.25M 45,238.50M 44,563.50M 44,971.75M 45,481.50M 38,156.75M 28,724.00M 22,602.50M 16,475.25M 7,939.25M 7,302.75M 5,443.50M 4,158.00M
Enterprise Value 155,442.17M 121,525.49M 81,383.75M 57,606.68M 65,612.30M 67,281.61M 112,294.15M 160,077.26M 158,966.08M 130,892.71M 145,470.40M 136,591.81M 115,571.95M 80,799.92M 105,945.62M 97,831.96M 77,027.65M 66,374.32M

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
Revenue 303,914M 310,942M 309,564M 308,338M 285,639M 261,095M 227,420M 263,899M 282,398M 283,319M 266,121M 268,752M 256,011M 234,262M 202,236M 201,931M 196,451M 152,671M 166,749M 187,302M 166,745M 153,058M 136,306M
Cost of Revenue 243,979M 252,165M 250,137M 254,489M 240,872M 213,151M 187,089M 214,115M 229,799M 225,619M 208,876M 214,152M 206,284M 184,358M 161,836M 161,524M 152,343M 122,375M 134,731M 144,215M 130,018M 118,322M 104,010M
Gross Profit 59,935M 58,777M 59,427M 53,849M 44,767M 47,944M 40,331M 49,784M 52,599M 57,700M 57,245M 54,600M 49,727M 49,904M 40,400M 40,407M 44,108M 30,296M 32,018M 43,087M 36,727M 34,736M 32,296M
Gross Profit Margin 19.7% 18.9% 19.2% 17.5% 15.7% 18.4% 17.7% 18.9% 18.6% 20.4% 21.5% 20.3% 19.4% 21.3% 20.0% 20.0% 22.5% 19.8% 19.2% 23.0% 22.0% 22.7% 23.7%
R&D Expenses 0M 3,365M 0M 6,465M 6,593M 5,787M 5,292M 5,862M 5,726M 5,768M 5,763M 5,374M 5,208M 4,573M 4,177M 4,411M 4,596M 4,370M 4,946M 4,545M 3,552M 3,714M 3,945M
SG&A Expenses 37,482M 29,060M 36,511M 28,801M 24,124M 22,723M 19,772M 30,432M 31,395M 33,275M 24,639M 24,499M 6,752M 6,514M 5,503M 11,621M 11,108M 9,270M 10,167M 13,315M 7,334M 7,185M 7,083M
Operating Expenses 38,039M 37,555M 36,511M 37,424M 32,895M 29,616M 30,818M 33,033M 32,972M 33,892M 35,156M 33,290M 31,835M 30,467M 26,032M 18,083M 17,426M 15,461M 17,062M 19,811M 17,481M 17,252M 17,320M
Operating Income (EBIT) 21,896M 21,222M 22,916M 16,425M 11,872M 18,328M 9,513M 16,751M 19,627M 23,808M 22,089M 21,310M 17,892M 19,437M 14,368M 22,324M 26,682M 14,835M 14,956M 23,276M 19,246M 17,484M 14,976M
Operating Income Margin 7.2% 6.8% 7.4% 5.3% 4.2% 7.0% 4.2% 6.3% 7.0% 8.4% 8.3% 7.9% 7.0% 8.3% 7.1% 11.1% 13.6% 9.7% 9.0% 12.4% 11.5% 11.4% 11.0%
Interest Income 1,650M 3,094M 579M 3,277M 2,149M 2,080M 539M 355M 407M 175M 162M 139M 182M 198M 230M 145M 60M 59M 174M 186M 144M 94M 75M
Interest Expense 527M 2,878M 1,432M 1,162M 1,051M 961M 995M 2,163M 1,020M 1,497M 1,004M 1,124M 809M 635M 522M 409M 323M 334M 294M 274M 220M 185M 158M
Net Interest Income 1,123M 216M -853M 2,115M 1,098M 1,119M -456M -1,808M -613M -1,322M -842M -985M -627M -437M -292M -264M -263M -275M -120M -88M -76M -91M -83M
Unusual Items -1,594M -33,018M -1,070M -31,814M -3,054M 20M 9M 21M 25M 13M -451M -2,213M 48M 2,024M 2,250M -6,399M -5,409M -4,384M -6,342M -2,932M -1,792M -1,658M -6,001M
EBT Excluding Unusual Items 23,019M 21,438M 22,063M 18,540M 12,970M 19,447M 9,057M 14,943M 19,014M 22,486M 21,247M 20,325M 17,265M 19,000M 14,076M 22,060M 26,419M 14,560M 14,836M 23,188M 19,170M 17,393M 14,893M
Pre-Tax Income 21,425M -11,580M 20,993M -13,274M 9,916M 19,467M 9,066M 14,964M 19,039M 22,499M 20,796M 18,112M 17,313M 21,024M 16,326M 15,661M 21,010M 10,176M 8,494M 20,256M 17,378M 15,735M 8,892M
Pre-Tax Margin 7.0% -3.7% 6.8% -4.3% 3.5% 7.5% 4.0% 5.7% 6.7% 7.9% 7.8% 6.7% 6.8% 9.0% 8.1% 7.8% 10.7% 6.7% 5.1% 10.8% 10.4% 10.3% 6.5%
Income Tax Expense 6,417M -3,304M 6,397M -4,184M 4,680M 5,645M 2,982M 4,143M 5,704M 5,986M 5,831M 5,235M 6,816M 7,662M 5,529M 5,326M 6,728M 4,462M 2,482M 7,527M 6,251M 5,639M 1,301M
Net Income 12,715M -9,088M 12,743M -10,023M 4,591M 12,477M 4,983M 9,492M 12,967M 15,791M 13,855M 12,013M 9,503M 12,268M 9,722M 9,221M 13,024M 5,524M 5,441M 11,658M 10,497M 9,353M 6,299M
Net Income Margin 4.2% -2.9% 4.1% -3.3% 1.6% 4.8% 2.2% 3.6% 4.6% 5.6% 5.2% 4.5% 3.7% 5.2% 4.8% 4.6% 6.6% 3.6% 3.3% 6.2% 6.3% 6.1% 4.6%
Depreciation & Amortization 13,832M 16,857M 14,345M 19,269M 19,923M 19,463M 18,563M 18,464M 17,101M 16,616M 16,456M 16,925M 14,363M 12,210M 11,734M 11,676M 11,754M 11,994M 12,312M 10,862M 9,432M 9,002M 7,998M
EBITDA 35,728M 38,079M 37,261M 35,694M 31,795M 37,791M 28,076M 35,215M 36,728M 40,424M 38,545M 38,235M 32,255M 31,647M 26,102M 34,000M 38,436M 26,829M 27,268M 34,138M 28,678M 26,486M 22,974M
EBITDA Margin 11.8% 12.2% 12.0% 11.6% 11.1% 14.5% 12.3% 13.3% 13.0% 14.3% 14.5% 14.2% 12.6% 13.5% 12.9% 16.8% 19.6% 17.6% 16.4% 18.2% 17.2% 17.3% 16.9%
NOPAT 15,338M 16,765M 15,933M 12,976M 6,269M 13,013M 6,384M 12,113M 13,747M 17,474M 15,895M 15,151M 10,848M 12,353M 9,502M 14,732M 18,138M 8,330M 10,586M 14,627M 12,323M 11,218M 12,785M
NOPAT Margin 5.0% 5.4% 5.1% 4.2% 2.2% 5.0% 2.8% 4.6% 4.9% 6.2% 6.0% 5.6% 4.2% 5.3% 4.7% 7.3% 9.2% 5.5% 6.3% 7.8% 7.4% 7.3% 9.4%
Owner's Earnings 18,906M -127M 19,526M -230M 12,069M 17,136M 6,546M 1,661M 1,856M 10,514M 1,010M 3,753M -2,252M 2,788M -1,286M 1,020M 9,989M 9,691M -4,182M 8,696M 4,203M 4,274M 2,871M
Owner's Earnings Margin 6.2% 0.0% 6.3% -0.1% 4.2% 6.6% 2.9% 0.6% 0.7% 3.7% 0.4% 1.4% -0.9% 1.2% -0.6% 0.5% 5.1% 6.3% -2.5% 4.6% 2.5% 2.8% 2.1%
EPS (Basic) 335.33 -192.00 304.14 -213.43 97.80 265.92 106.25 198.33 269.51 328.66 296.39 250.17 197.96 255.58 201.95 191.21 268.32 113.72 112.00 239.95 215.09 186.02 127.61
EPS (Diluted) 336.27 -194.43 304.11 -213.43 97.80 265.92 106.25 198.33 269.51 328.66 288.44 250.17 197.94 255.57 201.93 191.20 268.33 113.71 112.00 239.95 215.09 188.10 127.59
Shares (Basic) 38M 47M 42M 47M 47M 47M 47M 48M 48M 48M 48M 48M 48M 48M 48M 48M 49M 49M 49M 49M 49M 50M 49M
Shares (Diluted) 38M 47M 42M 47M 47M 47M 47M 48M 48M 48M 48M 48M 48M 48M 48M 48M 49M 49M 49M 49M 49M 50M 49M

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
Cash & Cash Equivalents 70,476.00M 66,564.00M 68,160.00M 74,043.00M 59,538.00M 55,407.00M 51,567.00M 45,416.00M 45,413.00M 44,698.00M 45,523.00M 31,975.00M 33,808.00M 35,328.00M 25,664.00M 28,005.00M 30,321.00M 26,242.00M 16,403.00M 23,149.00M 15,971.00M 14,208.00M 18,960.00M
Short-Term Investments 4,476.00M 0.00M 0.00M 2,105.00M 2,155.00M 1,974.00M 1,777.00M 1,846.00M 1,465.00M 1,642.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 363.00M 0.00M
Cash & Short-Term Investments 74,952.00M 66,564.00M 68,160.00M 76,148.00M 61,693.00M 57,381.00M 53,344.00M 47,262.00M 46,878.00M 46,340.00M 45,523.00M 31,975.00M 33,808.00M 35,328.00M 25,664.00M 28,005.00M 30,321.00M 26,242.00M 16,403.00M 23,149.00M 15,971.00M 14,571.00M 18,960.00M
Net Receivables 52,093.00M 50,165.00M 52,044.00M 53,513.00M 53,929.00M 53,824.00M 46,249.00M 43,025.00M 49,246.00M 55,063.00M 53,352.00M 48,307.00M 0.00M 0.00M 0.00M 0.00M 0.00M 33,957.00M 0.00M 38,332.00M 35,602.00M 33,369.00M 29,188.00M
Inventory 40,911.00M 41,473.00M 41,746.00M 44,278.00M 44,198.00M 41,726.00M 34,399.00M 33,499.00M 33,611.00M 32,892.00M 30,786.00M 30,278.00M 31,678.00M 27,557.00M 24,936.00M 21,883.00M 21,231.00M 16,454.00M 13,663.00M 15,937.00M 14,532.00M 14,514.00M 11,855.00M
Other Current Assets 3,532.00M 7,110.00M 6,530.00M 2,950.00M 3,634.00M 2,261.00M 2,703.00M 2,344.00M 2,817.00M 3,907.00M 9,791.00M 10,860.00M 10,926.00M 8,488.00M 6,890.00M 6,236.00M 5,966.00M 4,824.00M 3,678.00M 4,581.00M 4,159.00M 3,979.00M 3,779.00M
Total Current Assets 171,488.00M 165,312.00M 168,480.00M 176,889.00M 163,454.00M 155,192.00M 136,695.00M 126,130.00M 132,552.00M 138,202.00M 139,452.00M 121,420.00M 76,412.00M 71,373.00M 57,490.00M 56,124.00M 57,518.00M 81,477.00M 33,744.00M 81,999.00M 70,264.00M 66,433.00M 63,782.00M
Property, Plant & Equipment 106,152.00M 106,063.00M 107,754.00M 117,824.00M 154,632.00M 162,964.00M 163,963.00M 164,771.00M 167,572.00M 156,867.00M 133,860.00M 127,109.00M 125,182.00M 103,819.00M 88,589.00M 71,091.00M 65,395.00M 64,986.00M 70,139.00M 68,220.00M 65,011.00M 57,239.00M 49,718.00M
Goodwill 0.00M 0.00M 2,247.00M 984.00M 984.00M 528.00M 528.00M 528.00M 528.00M 528.00M 526.00M 0.00M 0.00M -1.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 4,266.00M 3,980.00M 1,430.00M 1,428.00M 1,955.00M 2,274.00M 2,120.00M 2,669.00M 3,112.00M 3,036.00M 3,283.00M 3,759.00M 3,695.00M 3,985.00M 0.00M 2,762.00M 1,690.00M 1,026.00M 936.00M 1,337.00M 1,442.00M 974.00M 1,194.00M
Long-Term Investments 7,838.00M 7,582.00M 7,208.00M 5,890.00M 23.00M 5,805.00M 843.00M -61.00M 5,523.00M 2,258.00M 4,910.00M 4,612.00M 5,825.00M 5,493.00M 3,345.00M 2,632.00M 2,338.00M 1,898.00M 1,630.00M 2,379.00M 2,473.00M 2,342.00M 2,042.00M
Tax Assets 14,568.00M 14,668.00M 14,642.00M 16,592.00M 6,366.00M 6,022.00M 4,677.00M 3,067.00M 2,688.00M 2,523.00M 722.00M 544.00M 1,611.00M 1,447.00M 1,927.00M 1,850.00M 2,143.00M 2,793.00M 2,744.00M 3,105.00M 3,434.00M 4,303.00M 5,291.00M
Other Non-Current Assets 2,373.00M 2,185.00M 2,151.00M 2,328.00M 4,461.00M 0.00M 3,915.00M 3,915.00M -1.00M 3,971.00M 1,744.00M 1,827.00M 1,715.00M 1,688.00M 1,716.00M 1,565.00M 1,715.00M 1,245.00M 1,587.00M 1,107.00M 1,449.00M 2,149.00M 1,261.00M
Other Assets 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 1.00M 0.00M 0.00M 2.00M 1.00M 2.00M 1.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 135,197.00M 134,478.00M 135,432.00M 145,046.00M 168,421.00M 177,593.00M 176,046.00M 174,889.00M 179,423.00M 169,183.00M 145,045.00M 137,853.00M 138,029.00M 116,433.00M 95,578.00M 79,900.00M 73,281.00M 71,948.00M 77,036.00M 76,148.00M 73,809.00M 67,007.00M 59,506.00M
Total Assets 306,685.00M 299,790.00M 303,912.00M 321,935.00M 331,875.00M 332,785.00M 312,741.00M 301,019.00M 311,975.00M 307,385.00M 284,497.00M 259,273.00M 214,441.00M 187,806.00M 153,068.00M 136,024.00M 130,799.00M 153,425.00M 110,780.00M 158,147.00M 144,073.00M 133,440.00M 123,288.00M
Accounts Payable 35,440.00M 35,593.00M 33,845.00M 37,149.00M 37,789.00M 20,250.00M 35,886.00M 17,193.00M 18,148.00M 22,200.00M 37,632.00M 19,266.00M 20,870.00M 19,845.00M 15,471.00M 17,235.00M 17,178.00M 14,634.00M 9,932.00M 15,412.00M 14,731.00M 13,360.00M 12,765.00M
Short-Term Debt 13,280.00M 4,004.00M 4,749.00M 6,348.00M 8,228.00M 10,381.00M 18,514.00M 7,538.00M 7,745.00M 8,676.00M 11,609.00M 17,135.00M 9,319.00M 6,939.00M 5,185.00M 5,701.00M 3,464.00M 4,721.00M 4,482.00M 5,712.00M 4,624.00M 5,341.00M 3,616.00M
Tax Payables 1,903.00M 0.00M 0.00M 2,739.00M 1,664.00M 4,005.00M 1,525.00M 1,625.00M 1,965.00M 4,093.00M 3,506.00M 1,839.00M 1,562.00M 4,597.00M 2,684.00M 1,700.00M 3,843.00M 3,901.00M 463.00M 3,878.00M 2,932.00M 2,351.00M 2,963.00M
Deferred Revenue 0.00M 0.00M 0.00M 0.00M 6,731.00M 8,793.00M 6,054.00M 6,009.00M 6,377.00M 8,840.00M 16,224.00M 12,039.00M 13,163.00M 13,881.00M 9,994.00M 8,895.00M 10,968.00M 9,999.00M 5,628.00M 10,303.00M 8,690.00M 7,347.00M 7,754.00M
Other Current Liabilities 7,534.00M 5,486.00M 5,263.00M 8,586.00M -621.00M 1,682.00M 665.00M 13,477.00M 24,170.00M 23,504.00M 1,083.00M 17,230.00M 20,342.00M 16,944.00M 15,394.00M 12,848.00M 11,668.00M 9,654.00M 9,237.00M 12,204.00M 10,645.00M 9,615.00M 8,302.00M
Total Current Liabilities 58,157.00M 45,083.00M 43,857.00M 54,822.00M 53,791.00M 45,111.00M 62,644.00M 45,842.00M 58,405.00M 67,313.00M 70,054.00M 67,509.00M 65,256.00M 62,206.00M 48,728.00M 46,379.00M 47,121.00M 42,909.00M 29,742.00M 47,509.00M 41,622.00M 38,014.00M 35,400.00M
Long-Term Debt 41,586.00M 51,551.00M 51,543.00M 23,630.00M 25,423.00M 27,533.00M 23,752.00M 36,509.00M 38,124.00M 35,052.00M 35,326.00M 21,629.00M 29,020.00M 19,159.00M 14,903.00M 9,837.00M 4,199.00M 3,098.00M 2,627.00M 2,965.00M 2,726.00M 2,725.00M 2,687.00M
Capital Lease Obligations 0.00M 0.00M 0.00M 1,205.00M 1,036.00M 946.00M 951.00M 0.00M 0.00M 0.00M 0.00M 44.00M 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 19.00M 31.00M 24.00M 30.00M 697.00M 1,245.00M 887.00M 159.00M 1,368.00M 2,204.00M 2,800.00M 2,403.00M 3,691.00M 2,721.00M 2,085.00M 1,204.00M 1,144.00M 1,068.00M 560.00M 1,520.00M 1,020.00M 665.00M 487.00M
Other Non-Current Liabilities 10,578.00M 10,531.00M 10,436.00M 10,062.00M 8,691.00M 1,478.00M 7,633.00M 1,100.00M 718.00M 690.00M 812.00M 612.00M 460.00M 377.00M 326.00M 236.00M 215.00M 227.00M 248.00M 249.00M 219.00M 160.00M 406.00M
Total Non-Current Liabilities 52,183.00M 62,113.00M 62,003.00M 34,927.00M 35,847.00M 31,202.00M 33,223.00M 37,768.00M 40,210.00M 37,946.00M 38,938.00M 24,688.00M 33,171.00M 22,257.00M 17,314.00M 11,277.00M 5,558.00M 4,393.00M 3,435.00M 4,734.00M 3,965.00M 3,550.00M 3,580.00M
Total Liabilities 110,340.00M 107,196.00M 105,860.00M 89,749.00M 89,638.00M 76,313.00M 95,867.00M 83,610.00M 98,615.00M 105,259.00M 108,992.00M 92,197.00M 98,427.00M 84,463.00M 66,042.00M 57,656.00M 52,679.00M 47,302.00M 33,177.00M 52,243.00M 45,587.00M 41,564.00M 38,980.00M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 214,232.00M 0.00M 0.00M 200,936.00M 926.00M 408.00M 0.00M 0.00M 0.00M 4,399.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 8,284.00M 8,284.00M 8,284.00M 8,284.00M 8,284.00M 8,284.00M 8,284.00M 8,284.00M 8,284.00M 8,284.00M 8,284.00M 8,284.00M 8,284.00M 8,284.00M 8,284.00M 8,284.00M 8,284.00M 8,284.00M 8,284.00M 8,284.00M 8,284.00M 8,284.00M 8,284.00M
Retained Earnings 194,937.00M 191,380.00M 194,155.00M 188,129.00M 202,808.00M 202,160.00M 192,878.00M 191,319.00M 186,206.00M 177,808.00M 150,807.00M 140,318.00M 131,668.00M 126,783.00M 116,914.00M 109,607.00M 102,978.00M 92,140.00M 87,587.00M 84,933.00M 75,048.00M 69,050.00M 60,807.00M
Accumulated OCI 18,918.00M 16,389.00M 17,631.00M 18,274.00M 10,639.00M 7,524.00M -984.00M -6,388.00M -783.00M -926.00M -408.00M 6,971.00M 12,126.00M 4,452.00M -4,399.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 13,149.00M 12,459.00M 13,790.00M 14,991.00M 14,338.00M 14,267.00M 12,803.00M 11,771.00M 11,873.00M 12,177.00M 11,872.00M 11,833.00M 12,172.00M 10,346.00M 8,868.00M 7,102.00M 6,703.00M 6,327.00M 6,114.00M 7,879.00M 7,148.00M 6,334.00M 5,143.00M
Total Shareholders’ Equity 222,139.00M 216,053.00M 220,070.00M 214,687.00M 221,731.00M 432,200.00M 200,178.00M 193,215.00M 394,643.00M 186,092.00M 159,091.00M 155,573.00M 152,078.00M 139,519.00M 125,198.00M 117,891.00M 111,262.00M 100,424.00M 95,871.00M 93,217.00M 83,332.00M 77,334.00M 69,091.00M
Total Equity 235,288.00M 228,512.00M 233,860.00M 229,678.00M 236,069.00M 446,467.00M 212,981.00M 204,986.00M 406,516.00M 198,269.00M 170,963.00M 167,406.00M 164,250.00M 149,865.00M 134,066.00M 124,993.00M 117,965.00M 106,751.00M 101,985.00M 101,096.00M 90,480.00M 83,668.00M 74,234.00M
Total Liabilities & Equity 345,628.00M 335,708.00M 339,720.00M 319,427.00M 325,707.00M 522,780.00M 308,848.00M 288,596.00M 505,131.00M 303,528.00M 279,955.00M 259,603.00M 262,677.00M 234,328.00M 200,108.00M 182,649.00M 170,644.00M 154,053.00M 135,162.00M 153,339.00M 136,067.00M 125,232.00M 113,214.00M
Tangible Assets 302,419.00M 295,810.00M 300,235.00M 319,523.00M 328,936.00M 329,983.00M 310,093.00M 297,822.00M 308,335.00M 303,821.00M 280,688.00M 255,514.00M 210,746.00M 183,822.00M 153,068.00M 133,262.00M 129,109.00M 152,399.00M 109,844.00M 156,810.00M 142,631.00M 132,466.00M 122,094.00M
Tangible Equity 231,022.00M 224,532.00M 230,183.00M 227,266.00M 233,130.00M 443,665.00M 210,333.00M 201,789.00M 402,876.00M 194,705.00M 167,154.00M 163,647.00M 160,555.00M 145,881.00M 134,066.00M 122,231.00M 116,275.00M 105,725.00M 101,049.00M 99,759.00M 89,038.00M 82,694.00M 73,040.00M
Tangible Book Value 231,022.00M 224,532.00M 230,183.00M 227,266.00M 233,130.00M 443,665.00M 210,333.00M 201,789.00M 402,876.00M 194,705.00M 167,154.00M 163,647.00M 160,555.00M 145,881.00M 134,066.00M 122,231.00M 116,275.00M 105,725.00M 101,049.00M 99,759.00M 89,038.00M 82,694.00M 73,040.00M
Total Investments 7,838.00M 7,582.00M 7,208.00M 7,995.00M 2,178.00M 7,779.00M 2,620.00M 1,785.00M 6,988.00M 3,900.00M 4,910.00M 4,612.00M 5,825.00M 5,493.00M 3,345.00M 2,632.00M 2,338.00M 1,898.00M 1,630.00M 2,379.00M 2,473.00M 2,705.00M 2,042.00M
Net Debt -15,610.00M -11,009.00M -11,868.00M -44,065.00M -25,887.00M -17,493.00M -9,301.00M -1,369.00M 456.00M -970.00M 1,412.00M 6,789.00M 4,531.00M -9,230.00M -5,576.00M -12,467.00M -22,658.00M -18,423.00M -9,294.00M -14,472.00M -8,621.00M -6,142.00M -12,657.00M

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
Working Capital 113,331.0M 116,467.0M 120,839.0M 122,215.0M 107,327.0M 96,289.0M 73,907.0M 78,700.0M 79,076.0M 78,399.0M 79,518.0M 65,923.0M 70,848.0M 65,981.0M 58,989.0M 58,651.0M 54,980.0M 48,567.0M 35,757.0M 44,793.0M 37,332.0M 35,766.0M 36,136.0M
Total Capital 238,062.0M 231,926.0M 236,770.0M 248,526.0M 259,214.0M 259,670.0M 246,193.0M 240,985.0M 246,022.0M 235,183.0M 215,130.0M 200,073.0M 196,491.0M 171,681.0M 146,930.0M 130,477.0M 117,779.0M 110,587.0M 104,243.0M 110,830.0M 100,048.0M 91,991.0M 82,335.0M
Capital Employed 248,528.0M 250,945.0M 256,271.0M 267,261.0M 275,748.0M 273,882.0M 249,953.0M 253,589.0M 258,499.0M 247,582.0M 224,446.0M 203,776.0M 208,877.0M 182,414.0M 157,641.0M 138,551.0M 128,261.0M 120,515.0M 112,793.0M 120,941.0M 111,141.0M 102,773.0M 95,642.0M
Invested Capital 167,586.0M 165,362.0M 168,610.0M 174,483.0M 199,676.0M 204,263.0M 194,626.0M 195,569.0M 200,609.0M 190,485.0M 169,607.0M 168,098.0M 162,683.0M 136,353.0M 121,266.0M 102,472.0M 87,458.0M 84,345.0M 87,840.0M 87,681.0M 84,077.0M 77,783.0M 63,375.0M

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
Net Income 12,715.00M -7,374.00M 12,743.00M -10,023.00M 9,916.00M 19,467.00M 9,066.00M 14,964.00M 19,039.00M 22,499.00M 20,796.00M 18,112.00M 17,313.00M 21,024.00M 16,326.00M 15,661.00M 21,010.00M 10,176.00M 8,494.00M 20,256.00M 17,378.00M 15,735.00M 8,892.00M
Depreciation & Amortization 13,832.00M 16,857.00M 14,345.00M 19,269.00M 19,923.00M 19,463.00M 18,563.00M 18,464.00M 17,881.00M 17,104.00M 16,894.00M 16,925.00M 14,363.00M 12,210.00M 11,734.00M 11,676.00M 11,754.00M 11,994.00M 12,312.00M 10,862.00M 9,432.00M 9,002.00M 7,998.00M
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 9,780.00M 105.00M 945.00M 3,841.00M 1,048.00M -6,782.00M 1,958.00M 3,128.00M 246.00M -1,463.00M -844.00M -5,091.00M -1,618.00M 1,001.00M -3,686.00M -7,682.00M -2,932.00M -7,186.00M 7,530.00M -3,975.00M -1,820.00M -5,125.00M -1,013.00M
Accounts Receivable 2,760.00M 2,369.00M 1,253.00M 3,157.00M 1,258.00M -4,676.00M -1,640.00M 4,754.00M 5,982.00M -1,731.00M -5,434.00M -3,296.00M -1,126.00M -115.00M 1,606.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 5,863.00M -763.00M 2,587.00M 3,392.00M -549.00M -4,186.00M 776.00M -1,227.00M -957.00M -1,932.00M -2,062.00M 97.00M -1,744.00M 621.00M -870.00M -1,317.00M -5,644.00M -1,715.00M -245.00M -1,405.00M 662.00M -1,921.00M -1,365.00M
Accounts Payable -2,208.00M -1,374.00M -2,316.00M -2,708.00M 308.00M -165.00M 912.00M -399.00M -4,779.00M 2,200.00M 2,703.00M -529.00M 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 -1,006.00M -127.00M -579.00M 344.00M 31.00M 2,245.00M 1,910.00M 0.00M 905.00M 469.00M 1,218.00M -5,188.00M 126.00M 380.00M -2,816.00M -6,365.00M 2,712.00M -5,471.00M 7,775.00M -2,570.00M -2,482.00M -3,204.00M 352.00M
Other Non-Cash Items 2,455.00M 22,285.00M 3,462.00M 24,522.00M -3,663.00M -3,714.00M 518.00M -453.00M -5,406.00M -5,134.00M 463.00M -2,780.00M -12,362.00M -4,406.00M -4,971.00M -6,712.00M -7,025.00M 4,530.00M -8,267.00M -5,318.00M -4,436.00M -6,090.00M -2,508.00M
Net Cash from Operating Activities 38,782.00M 31,873.00M 31,495.00M 37,609.00M 27,224.00M 28,434.00M 30,105.00M 36,103.00M 31,760.00M 33,006.00M 37,309.00M 27,166.00M 17,696.00M 29,829.00M 19,403.00M 12,943.00M 22,807.00M 19,514.00M 20,069.00M 21,825.00M 20,554.00M 13,522.00M 13,369.00M
Capital Expenditures (PPE) -8,459.00M -8,130.00M -8,038.00M -8,900.00M -12,445.00M -14,804.00M -17,000.00M -26,295.00M -28,212.00M -21,893.00M -29,301.00M -25,185.00M -26,118.00M -21,690.00M -22,742.00M -19,877.00M -14,789.00M -7,827.00M -21,935.00M -13,824.00M -15,726.00M -14,081.00M -11,426.00M
Acquisitions (Net) 891.00M -16.00M 911.00M 67.00M -746.00M -514.00M -218.00M -216.00M 489.00M 369.00M -1,072.00M -961.00M -317.00M -781.00M -260.00M -133.00M -439.00M -42.00M 0.00M -228.00M 0.00M -398.00M -203.00M
Purchases of Investments -3,254.00M -10,860.00M -4,620.00M -9,408.00M -4,912.00M -844.00M -192.00M -650.00M -50.00M -428.00M -419.00M -389.00M -36.00M -88.00M -81.00M -269.00M -288.00M -458.00M -11.00M -286.00M 0.00M -10.00M -12.00M
Sales / Maturities of Investments 2,302.00M 5,929.00M 3,206.00M 6,151.00M 5,740.00M 909.00M 238.00M 216.00M -489.00M 0.00M 259.00M 598.00M 1.00M 56.00M 144.00M 377.00M -314.00M -174.00M 0.00M 205.00M 0.00M -994.00M 1,767.00M
Other Investing Activities 465.00M -1,969.00M -183.00M -1,317.00M -431.00M -241.00M 407.00M 430.00M 499.00M -600.00M 1,330.00M 200.00M 823.00M 315.00M 826.00M 104.00M 1,118.00M -92.00M 878.00M 25.00M -15.00M -66.00M -964.00M
Net Cash from Investing Activities -8,055.00M -15,046.00M -8,724.00M -13,407.00M -12,794.00M -15,494.00M -16,765.00M -26,515.00M -27,763.00M -22,921.00M -29,203.00M -25,737.00M -25,647.00M -22,188.00M -22,113.00M -19,798.00M -14,712.00M -8,593.00M -21,068.00M -14,108.00M -15,741.00M -15,549.00M -10,838.00M
Net Debt Issuance 26,218.00M -4,871.00M 25,629.00M -4,632.00M -4,833.00M -6,017.00M -3,537.00M -555.00M 2,212.00M -2,630.00M 9,094.00M 1,146.00M 8,716.00M 3,605.00M 2,793.00M 8,222.00M 446.00M -447.00M -7.00M 1,125.00M -1,002.00M 1,294.00M -1,430.00M
Long-Term Debt Issuance 26,503.00M -3,038.00M 27,013.00M -3,507.00M -6,757.00M -6,156.00M -3,297.00M 51.00M 2,829.00M -2,708.00M 11,222.00M 1,002.00M 8,476.00M 3,173.00M 2,391.00M 8,038.00M 865.00M -42.00M 881.00M 100.00M -477.00M 119.00M -3,077.00M
Short-Term Debt Issuance -166.00M -1,833.00M -1,384.00M -1,125.00M 1,924.00M 139.00M -240.00M -606.00M -617.00M 78.00M -2,128.00M 144.00M 240.00M 432.00M 402.00M 184.00M -419.00M -403.00M -888.00M 1,025.00M -525.00M 1,175.00M 1,647.00M
Net Stock Issuance -30,519.00M -15,190.00M -44,783.00M -1.00M 0.00M 0.00M 0.00M -2,765.00M -1.00M 0.00M 0.00M -1.00M 0.00M -2.00M -339.00M -377.00M -764.00M -1.00M -1.00M -9.00M -1,154.00M -2,946.00M 2,020.00M
Common 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 255.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 2,020.00M
Common Stock Repurchased -30,519.00M -15,190.00M -44,783.00M -1.00M 0.00M 0.00M 0.00M -2,765.00M -1.00M 0.00M 0.00M -1.00M 0.00M -2.00M -339.00M -377.00M -764.00M -1.00M -1.00M -9.00M -1,154.00M -2,946.00M 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 0.00M 0.00M 0.00M 0.00M
Net Dividends Paid -9,678.00M -5,641.00M -7,003.00M -4,927.00M -4,468.00M -3,285.00M -3,517.00M -4,333.00M -4,572.00M -4,089.00M -3,365.00M -3,363.00M -3,846.00M -2,404.00M -2,407.00M -2,656.00M -2,185.00M -972.00M -2,816.00M -1,770.00M -1,541.00M -1,020.00M -801.00M
Common Dividends Paid -9,678.00M -5,641.00M -7,003.00M -4,927.00M -4,468.00M -3,285.00M -3,517.00M -4,333.00M -4,572.00M -4,089.00M -3,366.00M -3,363.00M -3,846.00M -2,404.00M -2,407.00M -2,656.00M -2,185.00M -972.00M -2,816.00M -1,770.00M -1,541.00M -1,020.00M -801.00M
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 -2,656.00M -2,538.00M -2,563.00M -1,846.00M -1,878.00M -1,238.00M -1,396.00M -985.00M -899.00M -897.00M -562.00M -582.00M -568.00M -609.00M -424.00M -228.00M -376.00M -443.00M -475.00M -277.00M -178.00M -162.00M -122.00M
Net Cash from Financing Activities -16,635.00M -28,240.00M -28,720.00M -11,406.00M -11,179.00M -10,540.00M -8,450.00M -8,638.00M -3,260.00M -7,616.00M 5,970.00M -2,800.00M 4,302.00M 590.00M -377.00M 4,961.00M -2,879.00M -1,863.00M -3,299.00M -931.00M -3,875.00M -2,834.00M -333.00M
Effect of FX on Cash 194.00M 770.00M 66.00M 1,709.00M 881.00M 1,439.00M 1,261.00M -948.00M -21.00M -162.00M -903.00M -777.00M 2,125.00M 1,408.00M 757.00M -221.00M -774.00M 204.00M -1,789.00M -99.00M 274.00M 480.00M -56.00M
Net Change in Cash 14,281.00M -10,641.00M -5,883.00M 14,505.00M 4,131.00M 3,840.00M 6,151.00M 3.00M 715.00M 2,306.00M 13,174.00M -2,150.00M -1,523.00M 9,640.00M -2,329.00M -2,115.00M 4,440.00M 9,262.00M -6,087.00M 6,687.00M 1,224.00M -4,381.00M 2,141.00M
Cash at Beginning of Period 263,014.00M 265,373.00M 74,043.00M 59,538.00M 55,407.00M 51,567.00M 45,416.00M 45,413.00M 44,698.00M 42,392.00M 31,560.00M 33,710.00M 35,233.00M 25,593.00M 27,922.00M 30,037.00M 25,597.00M 16,335.00M 22,422.00M 15,735.00M 14,511.00M 18,892.00M 16,751.00M
Cash at End of Period 277,295.00M 254,732.00M 68,160.00M 74,043.00M 59,538.00M 55,407.00M 51,567.00M 45,416.00M 45,413.00M 44,698.00M 44,734.00M 31,560.00M 33,710.00M 35,233.00M 25,593.00M 27,922.00M 30,037.00M 25,597.00M 16,335.00M 22,422.00M 15,735.00M 14,511.00M 18,892.00M
Operating Cash Flow 38,782.00M 31,873.00M 31,495.00M 37,609.00M 27,224.00M 28,434.00M 30,105.00M 36,103.00M 31,760.00M 33,006.00M 37,309.00M 27,166.00M 17,696.00M 29,829.00M 19,403.00M 12,943.00M 22,807.00M 19,514.00M 20,069.00M 21,825.00M 20,554.00M 13,522.00M 13,369.00M
Capital Expenditure -7,641.00M -7,896.00M -7,562.00M -9,476.00M -12,445.00M -14,804.00M -17,000.00M -26,295.00M -28,212.00M -21,893.00M -29,301.00M -25,185.00M -26,118.00M -21,690.00M -22,742.00M -19,877.00M -14,789.00M -7,827.00M -21,935.00M -13,824.00M -15,726.00M -14,081.00M -11,426.00M
Free Cash Flow 31,141.00M 23,977.00M 23,933.00M 28,133.00M 14,779.00M 13,630.00M 13,105.00M 9,808.00M 3,548.00M 11,113.00M 8,008.00M 1,981.00M -8,422.00M 8,139.00M -3,339.00M -6,934.00M 8,018.00M 11,687.00M -1,866.00M 8,001.00M 4,828.00M -559.00M 1,943.00M

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
EBITDA 36,285.00M 43,209.00M 37,261.00M 37,852.00M 33,973.00M 38,897.00M 33,830.00M 31,954.00M 32,579.00M 35,273.00M 43,299.00M 41,652.00M 52,130.00M 51,027.00M 42,454.00M 36,051.00M 40,158.00M 28,650.00M 29,217.00M 36,089.00M 35,273.00M 32,839.00M 29,266.00M
(-) Tax Adjustment 10,867.72M 12,328.37M 11,354.20M 11,931.05M 11,890.55M 11,279.27M 11,127.41M 8,846.93M 9,760.52M 9,384.60M 12,140.63M 12,038.88M 18,245.50M 17,859.45M 14,377.57M 12,260.24M 12,859.73M 10,027.50M 8,537.39M 12,631.15M 12,345.55M 11,493.65M 4,281.95M
(-) Change In Working Capital 9,780.00M 105.00M 945.00M 3,841.00M 1,048.00M -6,782.00M 1,958.00M 3,128.00M 246.00M -1,463.00M -844.00M -5,091.00M -1,618.00M 1,001.00M -3,686.00M -7,682.00M -2,932.00M -7,186.00M 7,530.00M -3,975.00M -1,820.00M -5,125.00M -1,013.00M
(-) Capital Expenditure -7,641.00M -7,896.00M -7,562.00M -9,476.00M -12,445.00M -14,804.00M -17,000.00M -26,295.00M -28,212.00M -21,893.00M -29,301.00M -25,185.00M -26,118.00M -21,690.00M -22,742.00M -19,877.00M -14,789.00M -7,827.00M -21,935.00M -13,824.00M -15,726.00M -14,081.00M -11,426.00M
Unlevered Free Cash Flow 7,996.28M 22,879.63M 17,399.80M 12,603.95M 8,589.45M 19,595.73M 3,744.59M -6,315.93M -5,639.52M 5,458.40M 2,701.37M 9,519.12M 9,384.50M 10,476.55M 9,020.43M 11,595.76M 15,441.27M 17,981.50M -8,785.39M 13,608.85M 9,021.45M 12,389.35M 14,571.05M
(-) Net Interest Income After Taxes 786.65M 154.37M -593.07M 1,448.35M 713.70M 794.51M -306.01M -1,307.43M -429.35M -970.27M -605.91M -700.30M -407.55M -284.05M -193.11M -174.22M -178.78M -178.75M -84.94M -57.20M -49.40M -59.15M -70.86M
Net Debt Issuance 26,218.00M -4,871.00M 25,629.00M -4,632.00M -4,833.00M -6,017.00M -3,537.00M -555.00M 2,212.00M -2,630.00M 9,094.00M 1,146.00M 8,716.00M 3,605.00M 2,793.00M 8,222.00M 446.00M -447.00M -7.00M 1,125.00M -1,002.00M 1,294.00M -1,430.00M
Levered Free Cash Flow 33,427.63M 17,854.26M 43,621.88M 6,523.60M 3,042.75M 12,784.21M 513.61M -5,563.50M -2,998.18M 3,798.67M 12,401.28M 11,365.42M 18,508.05M 14,365.60M 12,006.54M 19,991.98M 16,066.05M 17,713.25M -8,707.46M 14,791.05M 8,068.85M 13,742.50M 13,211.91M