CoverageForm 410-K10-Q8-K13D13G13F

TGLS · Tecnoglass Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · TGLS

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$249.01M-$260.48M$255.55M$222.29M-$238.33M$219.65M$192.63M-
Cost of Revenue$153.18M-$149.16M$141.21M$124.76M-$129.09M$130.08M$117.97M-
Gross Profit$95.83M-$111.32M$114.33M$97.53M-$109.23M$89.58M$74.66M-
R&D----------
SG&A$27.99M-$21.32M$23.41M$18.86M-$18.35M$18.44M$16.05M-
Total Operating Expenses$50.89M-$47.30M$53.13M$42.47M-$41.54M$38.44M$33.64M-
D&A$10.68M---$7.34M---$6.31M-
Operating Income$44.94M-$65.38M$61.20M$59.33M-$67.69M$51.13M$41.02M-
Interest Expense($2.53M)-($1.93M)-------
Income Tax$11.90M-$20.80M$18.15M$17.66M-$19.98M$12.49M$11.16M-
Net Income$31.89M-$47.19M$44.08M$42.19M-$49.53M$35.03M$29.73M-
EPS - Basic$0.71-$1.01$0.94$0.90-$1.05$0.75$0.63-
EPS - Diluted$0.71-$1.01$0.94$0.90-$1.05$0.75$0.63-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$91.12M$100.90M$123.99M$137.91M$157.30M$134.88M$122.09M$126.81M$135.88M$129.51M
Accounts Receivable$264.38M$239.45M$242.66M$227.59M$224.64M$202.91M$208.98M$178.79M$170.59M$166.50M
Inventory$253.28M$213.52M$194.40M$176.52M$155.82M$139.64M$142.94M$132.50M$144.21M$159.07M
Accounts Payable----------
Current Assets$720.06M$653.56M$658.45M$639.40M$636.76M$560.01M$546.84M$516.66M$549.64M$535.76M
Total Assets$1.36B$1.26B$1.23B$1.18B$1.14B$1.02B$996.27M$942.49M$981.57M$962.72M
Current Liabilities$406.40M$351.75M$332.62M$320.48M$329.08M$265.83M$247.32M$212.94M$235.66M$235.89M
Long-term Debt$194.39M$171.20M$111.19M$108.64M$108.41M$108.22M$122.84M$140.06M$154.57M$163.00M
Total Liabilities$625.22M$547.34M$464.11M$445.21M$453.15M$385.46M$382.97M$367.65M$407.92M$414.70M
Stockholders' Equity$735.23M$713.05M$763.97M$574.84M$685.14M$631.18M$613.31M$574.84M$573.65M$548.02M
Retained Earnings$695.80M$670.56M$651.16M$610.96M$573.93M$538.79M$498.82M$454.46M$424.60M$400.04M

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow$6.71M---$46.90M---$33.45M-
Investing Cash Flow($17.86M)---($18.19M)---($10.19M)-
Financing Cash Flow$851.0K---($7.44M)---($16.69M)-
CapEx$17.26M---$30.42M---$9.89M-
Free Cash Flow($10.55M)---$16.47M---$23.56M-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin38.5%-42.7%44.7%43.9%-45.8%40.8%38.8%-
Operating margin18.0%-25.1%24.0%26.7%-28.4%23.3%21.3%-
EBITDA margin22.3%---30.0%---24.6%-
Net margin12.8%-18.1%17.3%19.0%-20.8%15.9%15.4%-
Free cash flow margin-4.2%---7.4%---12.2%-
FCF / Net income-0.33---0.39---0.79-
R&D / Revenue----------
SG&A / Revenue11.2%-8.2%9.2%8.5%-7.7%8.4%8.3%-
Effective tax rate27.2%-30.6%29.2%29.5%-28.7%26.3%27.3%-
Return on assets2.3%-3.8%3.7%3.7%-5.0%3.7%3.0%-
Return on equity4.3%-6.2%7.7%6.2%-8.1%6.1%5.2%-
Return on invested capital3.5%-5.2%6.3%5.3%-6.6%5.3%4.1%-
Liquidity
Current ratio1.771.861.982.001.932.112.212.432.332.27
Quick ratio1.151.251.401.441.461.581.631.801.721.60
Cash ratio0.220.290.370.430.480.510.490.600.580.55
Leverage
Debt / Equity0.260.240.150.190.160.170.200.240.270.30
Debt / Assets0.140.140.090.090.100.110.120.150.160.17
Debt / EBITDA3.49---1.63---3.27-
Interest coverage-17.8x--33.8x-------
Equity multiplier1.851.771.612.051.661.611.621.641.711.76
Liabilities / Assets0.460.430.380.380.400.380.380.390.420.43
Efficiency
Asset turnover0.18-0.210.220.20-0.240.230.20-
Inventory turnover0.60-0.770.800.80-0.900.980.82-
Days sales outstanding388d-340d325d369d-320d297d323d-
Days inventory outstanding604d-476d456d456d-404d372d446d-
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E62.7x-66.2x82.3x79.5x-65.4x66.9x82.6x-
P / B2.7x-4.1x6.3x4.9x-5.3x4.1x4.3x-
P / S8.0x-12.0x14.2x15.1x-13.5x10.7x12.7x-
EV / EBITDA37.6x---49.7x---52.1x-
Growth
Revenue growth (YoY)12.0%-9.3%16.3%15.4%-13.1%-2.5%-4.9%-
Revenue CAGR (3y)7.1%-8.9%14.8%18.2%-22.3%21.7%20.2%-
Revenue CAGR (5y)17.6%-20.3%25.5%20.6%-17.1%14.0%17.2%-
Gross profit growth (YoY)-1.7%-1.9%27.6%30.6%-20.7%-18.3%-30.7%-
Operating income growth (YoY)-24.3%--3.4%19.7%44.6%-11.0%-31.4%-44.3%-
Net income growth (YoY)-24.4%--4.7%25.9%41.9%-8.0%-33.2%-38.4%-
EPS growth (YoY)-21.1%--3.8%25.3%42.9%-8.2%-31.8%-37.6%-
EPS CAGR (3y)-11.1%-1.0%10.3%26.9%-33.6%23.3%54.7%-
EPS CAGR (5y)33.1%-41.2%21.8%---34.6%28.5%-
FCF growth (YoY)-----30.1%----14.4%-
FCF CAGR (5y)----------
Book value growth (YoY)7.3%13.0%24.6%0.0%19.4%15.2%18.5%20.8%43.9%57.1%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Product / service

$2.95B total
Windows And Architectural Systems$922.20M · 31.3%
Product Sales$720.03M · 24.4%
Commercial$580.19M · 19.7%
Residential$403.42M · 13.7%
Fixed Price Contracts$263.58M · 8.9%
Glass And Framing Components$61.41M · 2.1%

Geographic

$983.61M total
US$932.93M · 94.8%
CO$31.69M · 3.2%
Other$18.23M · 1.9%
PA$760.0K · 0.1%

Peer comparison

Same SIC group: Flat Glass

CompanyRevenue (last FY)Net marginROE
VIEW$101.33M-332.7%-152.9%

Comparing Tecnoglass Inc. against the 1 most active filer in the same SIC group.

Dividends

$0.30/share trailing 12 months · -42.3% YoY

Ex-datePer share
Mar 31, 2026$0.1500
Jun 30, 2025$0.1500
Mar 31, 2025$0.1500
Dec 31, 2024$0.1500
Sep 30, 2024$0.1100
Jun 28, 2024$0.1100
Mar 27, 2024$0.1100
Dec 28, 2023$0.0900
Sep 28, 2023$0.0900
Jun 29, 2023$0.0900
Mar 30, 2023$0.0900
Dec 29, 2022$0.0750
Sep 29, 2022$0.0750
Jun 29, 2022$0.0650
Mar 30, 2022$0.0650
Dec 30, 2021$0.0650
Sep 29, 2021$0.0280
Jun 29, 2021$0.0280
Mar 30, 2021$0.0280
Dec 30, 2020$0.0280
Sep 29, 2020$0.0280
Jul 7, 2020$0.0280
Mar 30, 2020$0.0280
Nov 27, 2019$0.1400