Profitability Metrics

Gross Margin
65.47%
Operating Margin
0.00%
Net Margin
16.87%

Efficiency Metrics

Revenue per Expense Ratio
1.30
R&D as % of Revenue
0.00%

Earnings Quality

EBITDA Margin
0.00%
Income Tax Rate
0.75%
EPS
0.2900000000

Balance Sheet Analysis

Current Ratio
0.04
Cash Ratio
0.04
Working Capital
$-5.36B
Debt to Equity
3.15
Debt to Assets
74.81%
Equity Ratio
23.76%

Cash Flow Analysis

Operating Cash Flow Ratio
79.47%
Free Cash Flow Ratio
58.40%
CapEx to Revenue
21.08%
Dividends Paid
$214.29M
Stock Buybacks
$6.86M
Total Shareholder Returns
$221.15M
Cash Position Change
1.53%

Key Takeaways (2023 FY)

  • Maintained positive net income growth despite revenue changes
  • Increased dividend payments by 0.15%

Detailed Growth Metrics

Core Performance

Revenue
337.89%
Net Income
1,198.19%
EPS
869.23%
Operating Income
-100.00%

Operational Efficiency

R&D Expenses
-100.00%
SG&A Expenses
127.56%
Operating Cash Flow
2.30%
Free Cash Flow
-14.25%

Balance Sheet Health

Assets
-2.84%
Debt
202.61%
Book Value per Share
-6.69%
Inventory
100.00%

Shareholder Returns

Dividends per Share
0.15%
Shares Outstanding
0.53%

Long Term Trends

3Y Revenue/Share
41.86%
5Y Revenue/Share
3.68%
3Y Dividend/Share
-10.67%
5Y Dividend/Share
-8.35%