214150.KQ

CLASSYS Inc. 214150.KQ

Finances

2024 2023 2022 2021 2020 2019
Revenue 242.939 B 34.87 % 180.123 B 27.02 % 141.803 B 40.96 % 100.597 B 31.57 % 76.461 B -5.76 % 81.133 B
Net income 97.875 B 31.86 % 74.225 B -1.53 % 75.379 B 72.08 % 43.805 B 14.78 % 38.165 B 14.29 % 33.394 B
Income before tax 127.931 B 36.33 % 93.842 B -3.01 % 96.758 B 73.95 % 55.625 B 41.56 % 39.293 B -5.85 % 41.735 B
Income before tax ratio 0.53 1.08 % 0.52 -23.65 % 0.68 23.40 % 0.55 7.60 % 0.51 -0.10 % 0.51
EBITDA 137.190 B 46.10 % 93.900 B 29.03 % 72.776 B 34.18 % 54.236 B 27.04 % 42.692 B -0.97 % 43.109 B
Net income ratio 0.40 -2.23 % 0.41 -22.48 % 0.53 22.07 % 0.44 -12.76 % 0.50 21.27 % 0.41
Ratio EBITDA 0.56 8.32 % 0.52 1.58 % 0.51 -4.81 % 0.54 -3.44 % 0.56 5.08 % 0.53
Gross profit ratio 0.79 1.11 % 0.78 2.00 % 0.76 -1.44 % 0.77 -2.93 % 0.80 1.44 % 0.79
Weighted average shs out dil 64.158 M -0.38 % 64.405 M -0.46 % 64.703 M -0.15 % 64.800 M 0.01 % 64.796 M 3.03 % 62.889 M
Weighted average shs out 63.910 M -0.55 % 64.264 M -0.68 % 64.703 M 0.00 % 64.704 M 0.03 % 64.686 M 3.44 % 62.535 M
EPS diluted 1 509.00 30.94 % 1 152.47 -1.08 % 1 165.00 72.34 % 676.00 14.77 % 589.00 10.92 % 531.00
Earnings per share 1 517.00 31.34 % 1 155.00 -0.86 % 1 165.00 72.08 % 677.00 14.75 % 590.00 10.49 % 534.00
Gross profit 191.128 B 36.37 % 140.149 B 29.57 % 108.167 B 38.94 % 77.853 B 27.71 % 60.959 B -4.40 % 63.763 B
Income tax expense 30.387 B 54.91 % 19.617 B -8.25 % 21.380 B 80.88 % 11.820 B 947.36 % 1.129 B -86.47 % 8.341 B
Cost of revenue 51.811 B 29.61 % 39.974 B 18.84 % 33.636 B 47.89 % 22.744 B 46.72 % 15.502 B -10.76 % 17.370 B
General and administrative expenses 2.364 B 41.58 % 1.670 B 107.31 % 805.417 M 114.37 % 375.707 M -0.43 % 377.329 M 29.36 % 291.693 M
Selling and marketing expenses 30.549 B 31.62 % 23.210 B 19.68 % 19.394 B 117.95 % 8.898 B 53.76 % 5.787 B -33.53 % 8.706 B
Other expenses 23.154 B 0.000 -100.00 % 14.662 B 20.52 % 12.165 B 9.88 % 11.071 B 1 419.05 % 728.828 M
Operating expenses 68.685 B 43.31 % 47.926 B 21.98 % 39.291 B 50.31 % 26.140 B 28.45 % 20.351 B -7.11 % 21.907 B
Cost and expenses 120.496 B 37.08 % 87.900 B 20.53 % 72.927 B 49.18 % 48.884 B 36.35 % 35.852 B -8.72 % 39.277 B
Research and development expenses 12.618 B 37.14 % 9.201 B 107.70 % 4.430 B -5.76 % 4.701 B 50.90 % 3.115 B 61.94 % 1.924 B
Selling general and administrative expenses 32.913 B -15.01 % 38.725 B 91.71 % 20.199 B 117.81 % 9.274 B 50.44 % 6.164 B -67.99 % 19.255 B
Interest income 4.801 B 3.75 % 4.628 B 499.38 % 772.115 M 1 248.08 % 57.275 M -69.41 % 187.222 M 22.59 % 152.727 M
Interest expense 2.041 B 4.18 % 1.959 B -24.95 % 2.610 B 2 704.66 % 93.054 M -44.91 % 168.907 M -38.39 % 274.170 M
Depreciation and amortization 7.218 B 68.74 % 4.278 B 9.69 % 3.900 B 54.56 % 2.523 B 21.10 % 2.083 B 48.86 % 1.400 B
Operating income 122.443 B 32.77 % 92.223 B 33.90 % 68.876 B 33.19 % 51.713 B 27.34 % 40.609 B -2.64 % 41.709 B
Operating income ratio 0.50 -1.56 % 0.51 5.41 % 0.49 -5.51 % 0.51 -3.21 % 0.53 3.31 % 0.51
Total other income expenses net 5.488 B 239.03 % 1.619 B -94.19 % 27.882 B 612.76 % 3.912 B 397.44 % -1.315 B -54.68 % -850.272 M
2024 2023 2022 2021 2020 2019
2024 2023 2022 2021 2020 2019
Net debt 68.367 B 44.56 % 47.292 B 12.88 % 41.894 B 699.97 % -6.983 B 89.09 % -63.996 B -163.39 % -24.297 B
Total investments 9.838 B 133.82 % 4.208 B 207.20 % 1.370 B -37.51 % 2.192 B 35.07 % 1.623 B -78.17 % 7.433 B
Total debt 91.112 B 38.83 % 65.628 B -3.34 % 67.899 B 89.63 % 35.806 B 9 148.90 % 387.134 M -96.00 % 9.679 B
Accumulated other comprehensive income loss 4.993 B 175.99 % 1.809 B 4 650.35 % 38.081 M 37.74 % 27.648 M 219.37 % -23.162 M -399.22 % -4.640 M
Retained earnings 336.059 B 24.01 % 270.984 B 32.69 % 204.230 B 53.41 % 133.123 B 42.83 % 93.201 B 60.70 % 57.997 B
Common stock 6.628 B 2.33 % 6.478 B 0.00 % 6.478 B 0.09 % 6.472 B 0.01 % 6.471 B 0.54 % 6.436 B
Total equity 452.644 B 59.66 % 283.501 B 23.50 % 229.554 B 40.19 % 163.744 B 32.31 % 123.757 B 40.77 % 87.917 B
Other non current liabilities 1.169 B 0.000 0.000 0.000 0.000 -100.00 % 174.712 M
Long term debt 11.760 B -81.18 % 62.489 B -3.78 % 64.941 B 84.01 % 35.291 B 20 471.61 % 171.554 M 116.78 % 79.136 M
Total non current liabilities 26.831 B -57.20 % 62.696 B -4.47 % 65.632 B 83.12 % 35.842 B 11 116.17 % 319.554 M 25.88 % 253.848 M
Other current liabilities 28.232 B 91.73 % 14.725 B 176.96 % -19.134 B -301.88 % 9.478 B 297.93 % -4.789 B -130.98 % 15.456 B
Deferred revenue 0.000 0.000 -100.00 % 32.951 B 113.36 % 15.444 B 19.65 % 12.908 B 0.000
Short term debt 79.352 B 2 427.64 % 3.139 B 6.16 % 2.957 B 119.81 % -14.930 B -7 025.29 % 215.579 M -97.80 % 9.792 B
Total current liabilities 128.904 B 340.75 % 29.246 B -19.27 % 36.225 B 115.72 % 16.793 B 24.86 % 13.450 B -47.23 % 25.487 B
Total liabilities 155.735 B 69.38 % 91.943 B -9.73 % 101.857 B 93.52 % 52.635 B 282.26 % 13.769 B -46.51 % 25.741 B
Other non current assets 39.283 B -75.54 % 160.589 B -0.79 % 161.873 B 0.000 -100.00 % 5.176 B 109.86 % -52.472 B
Long term investments -126.776 B -9.96 % -115.294 B -34.30 % -85.849 B -2 164.30 % -3.791 B -24.18 % -3.053 B -805.65 % 432.662 M
Intangible assets 81.355 B 2 782.59 % 2.822 B 90.91 % 1.478 B 31.53 % 1.124 B 36.76 % 821.862 M 15.65 % 710.674 M
GoodWill 59.593 B 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 140.948 B 4 894.09 % 2.822 B 90.91 % 1.478 B 31.53 % 1.124 B 36.76 % 821.862 M 15.65 % 710.674 M
Property plant equipment net 193.946 B 38.33 % 140.206 B 33.11 % 105.332 B 29.23 % 81.505 B 61.45 % 50.484 B -1.65 % 51.329 B
Total non current assets 374.177 B 97.24 % 189.706 B 3.31 % 183.622 B 28.19 % 143.239 B 162.76 % 54.514 B 8 811.44 % 611.727 M
Other current assets 5.637 B -49.71 % 11.210 B 162.76 % 4.266 B -30.98 % 6.181 B 1 266.30 % 452.386 M -67.38 % 1.387 B
Short term investments 136.614 B 14.32 % 119.502 B 37.01 % 87.219 B 1 357.76 % 5.983 B 27.96 % 4.676 B -33.20 % 7.000 B
cash and cash equivalents 22.745 B 24.04 % 18.336 B -29.49 % 26.004 B -39.23 % 42.788 B -33.54 % 64.383 B 89.49 % 33.977 B
Cash and short term investments 159.359 B 15.61 % 137.838 B 21.74 % 113.224 B 132.15 % 48.771 B -29.38 % 69.059 B 53.38 % 45.024 B
Total current assets 234.202 B 26.09 % 185.737 B 25.68 % 147.789 B 102.06 % 73.140 B -11.89 % 83.012 B 44.00 % 57.647 B
Inventory 30.000 B 54.37 % 19.434 B -16.94 % 23.398 B 42.10 % 16.465 B 65.64 % 9.940 B 13.96 % 8.723 B
Net receivables 39.205 B 127.20 % 17.256 B 150.03 % 6.901 B 300.68 % 1.722 B -51.63 % 3.561 B 41.66 % 2.513 B
Tax assets 126.776 B 9 074.49 % 1.382 B 75.36 % 788.008 M -98.78 % 64.401 B 5 831.92 % 1.086 B 77.48 % 611.728 M
Other assets 0.000 0.000 0.000 0.000 -100.00 % 10.000 -100.00 % 55.399 B
Account payables 3.921 B 749.08 % 461.757 M 45.62 % 317.104 M -62.03 % 835.220 M 155.96 % 326.313 M 36.57 % 238.931 M
Tax payables 17.399 B 59.32 % 10.921 B -42.93 % 19.134 B 220.73 % 5.966 B 24.58 % 4.789 B 0.000
Deferred revenue non current 125.000 M -39.74 % 207.422 M -69.97 % 690.712 M 288.04 % 178.000 M 20.27 % 148.000 M 0.000
Minority interest -1.321 B 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 786.462 M -35.96 % 1.228 B 11.78 % 1.099 B 36.37 % 805.605 M 108.09 % 387.134 M 42.64 % 271.414 M
Preferred stock 0.000 0.000 -100.00 % 210.670 B 0.000 -100.00 % 23.162 M 0.000
Other total stockholders equity 106.284 B 2 412.77 % 4.230 B -77.51 % 18.808 B -22.03 % 24.122 B 0.15 % 24.085 B 2.54 % 23.488 B
Deferred tax liabilities non current 13.777 B 0.000 0.000 -100.00 % 372.285 M 218 991 276.47 % -170.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 608.379 B 62.04 % 375.443 B 13.29 % 331.411 B 53.16 % 216.379 B 57.34 % 137.526 B 21.00 % 113.657 B
2024 2023 2022 2021 2020 2019
2024 2023 2022 2021 2020 2019
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 1.949 B 27.47 % 1.529 B 0.000 0.000 0.000 -100.00 % 8.182 M
Change in working capital -14.924 B -75.52 % -8.503 B -44.98 % -5.865 B 41.84 % -10.084 B -465.01 % -1.785 B 22.42 % -2.301 B
Accounts receivables -13.000 B -9.31 % -11.892 B -141.37 % -4.927 B -443.75 % 1.433 B 293.87 % -739.327 M -34.77 % -548.571 M
Inventory 2.853 B 35.60 % 2.104 B 127.02 % -7.786 B -9.76 % -7.094 B -316.48 % -1.703 B 43.10 % -2.993 B
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital -4.777 B -471.52 % 1.286 B -81.23 % 6.849 B 254.84 % -4.423 B -772.29 % 657.931 M -47.00 % 1.241 B
Other non cash items 11.014 B 259.69 % -6.897 B 63.04 % -18.659 B -15 239.78 % 123.246 M 136.43 % -338.334 M -105.18 % 6.533 B
Net cash provided by operating activities 102.800 B 59.06 % 64.632 B 18.04 % 54.755 B 50.56 % 36.367 B -4.61 % 38.125 B -2.33 % 39.034 B
Investments in property plant and equipment -4.075 B 33.34 % -6.113 B 77.76 % -27.481 B 69.77 % -90.907 B -9 145.57 % -983.245 M 84.12 % -6.192 B
Acquisitions net -25.765 B 0.000 0.000 0.000 0.000 0.000
Purchases of investments -349.879 B -605.88 % -49.566 B 45.50 % -90.940 B -1 725.45 % -4.982 B -61.55 % -3.084 B 0.000
Sales maturities of investments 342.934 B 2 216.77 % 14.802 B 39.59 % 10.604 B 227.22 % 3.241 B -70.77 % 11.088 B 0.000
Other investing activites -45.463 B -524.36 % -7.282 B -146.02 % 15.822 B 8 616.36 % 181.522 M 149.73 % -365.000 M 94.35 % -6.462 B
Net cash used for investing activites -82.247 B -70.79 % -48.158 B 47.65 % -91.995 B 0.51 % -92.466 B -1 489.29 % 6.656 B 152.60 % -12.654 B
Debt repayment -2.862 B 12.66 % -3.277 B -110.30 % 31.800 B -8.06 % 34.588 B 451.14 % -9.850 B -68.63 % -5.841 B
Common stock issued 0.000 0.000 -100.00 % 108.845 M 677.52 % 13.999 M -97.77 % 627.169 M -85.58 % 4.350 B
Common stock repurchased -29.901 M 99.79 % -14.578 B -168.87 % -5.422 B 0.000 0.000 0.000
Dividends paid -12.800 B -71.32 % -7.471 B -74.92 % -4.271 B -10.01 % -3.883 B -31.13 % -2.961 B -241.25 % -867.623 M
Other financing activites -1.047 B -229.33 % -318.000 M 72.59 % -1.160 B 0.000 0.000 100.00 % -161.392 M
Net cash used provided by financing activities -16.739 B 34.73 % -25.644 B -221.79 % 21.055 B -31.46 % 30.720 B 352.14 % -12.184 B -383.37 % -2.521 B
Effect of forex changes on cash 461.000 M -69.30 % 1.501 B 350.80 % -598.660 M -115.82 % 3.784 B 272.79 % -2.190 B -519.29 % -353.639 M
Net change in cash 4.275 B 155.75 % -7.668 B 54.31 % -16.784 B 22.28 % -21.595 B -171.02 % 30.407 B 29.36 % 23.505 B
Cash at beginning of period 18.470 B -28.98 % 26.004 B -39.23 % 42.788 B -33.54 % 64.383 B 89.49 % 33.977 B 224.48 % 10.471 B
Cash at end of period 22.745 B 24.04 % 18.336 B -29.49 % 26.004 B -39.23 % 42.788 B -33.54 % 64.383 B 89.49 % 33.977 B
Operating cash flow 102.800 B 59.06 % 64.632 B 18.04 % 54.755 B 50.56 % 36.367 B -4.61 % 38.125 B -2.33 % 39.034 B
Capital expenditure -10.784 B -76.42 % -6.113 B 78.17 % -27.999 B 15.25 % -33.038 B -3 260.06 % -983.245 M 84.12 % -6.192 B
Free CashFlow 92.017 B 57.24 % 58.519 B 118.72 % 26.756 B 703.63 % 3.329 B -91.04 % 37.142 B 13.09 % 32.841 B
2024 2023 2022 2021 2020 2019
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
Revenue 83.284 B 8.00 % 77.113 B 3.64 % 74.404 B 25.23 % 59.413 B 1.14 % 58.742 B 16.60 % 50.380 B 7.18 % 47.005 B -2.57 % 48.246 B 5.12 % 45.898 B 17.76 % 38.974 B -3.69 % 40.468 B 21.64 % 33.269 B
Net income 26.471 B -11.22 % 29.816 B 3.83 % 28.716 B 74.16 % 16.489 B -37.97 % 26.581 B 1.88 % 26.090 B 66.20 % 15.698 B -25.93 % 21.193 B 14.20 % 18.559 B -1.15 % 18.775 B -37.49 % 30.038 B 60.49 % 18.716 B
Income before tax 31.911 B -19.32 % 39.550 B 1.67 % 38.900 B 73.68 % 22.397 B -35.16 % 34.543 B 7.64 % 32.091 B 75.41 % 18.295 B -34.11 % 27.768 B 12.66 % 24.648 B 6.56 % 23.130 B -42.83 % 40.461 B 82.70 % 22.146 B
Income before tax ratio 0.38 -25.29 % 0.51 -1.90 % 0.52 38.69 % 0.38 -35.89 % 0.59 -7.68 % 0.64 63.66 % 0.39 -32.38 % 0.58 7.18 % 0.54 -9.51 % 0.59 -40.64 % 1.00 50.20 % 0.67
EBITDA 64.018 B 51.25 % 42.326 B -2.02 % 43.201 B 79.46 % 24.072 B -25.62 % 32.365 B -4.04 % 33.727 B 69.05 % 19.951 B -22.57 % 25.767 B -1.55 % 26.172 B 25.37 % 20.876 B 300.64 % -10.405 B -156.29 % 18.483 B
Net income ratio 0.32 -17.80 % 0.39 0.18 % 0.39 39.07 % 0.28 -38.67 % 0.45 -12.62 % 0.52 55.06 % 0.33 -23.97 % 0.44 8.64 % 0.40 -16.06 % 0.48 -35.10 % 0.74 31.94 % 0.56
Ratio EBITDA 0.77 40.04 % 0.55 -5.47 % 0.58 43.30 % 0.41 -26.46 % 0.55 -17.70 % 0.67 57.73 % 0.42 -20.53 % 0.53 -6.34 % 0.57 6.46 % 0.54 308.33 % -0.26 -146.28 % 0.56
Gross profit ratio 0.77 -3.35 % 0.80 4.16 % 0.76 -2.65 % 0.78 -2.90 % 0.81 1.22 % 0.80 1.64 % 0.79 2.35 % 0.77 -3.05 % 0.79 2.09 % 0.78 0.85 % 0.77 -1.29 % 0.78
Weighted average shs out dil 65.501 M 0.00 % 65.501 M 2.09 % 64.158 M 0.00 % 64.158 M -0.16 % 64.259 M -0.04 % 64.282 M 0.05 % 64.248 M -0.56 % 64.609 M 0.14 % 64.520 M 0.26 % 64.349 M -0.14 % 64.437 M -0.52 % 64.777 M
Weighted average shs out 65.501 M 0.00 % 65.501 M 2.49 % 63.910 M 0.00 % 63.910 M -0.22 % 64.050 M -0.33 % 64.261 M 0.50 % 63.941 M -0.63 % 64.349 M 0.00 % 64.349 M 0.00 % 64.349 M -0.19 % 64.471 M -0.47 % 64.777 M
EPS diluted 401.00 -11.91 % 455.20 1.70 % 447.58 74.16 % 257.00 -37.87 % 413.65 1.47 % 407.66 66.05 % 245.51 -25.15 % 328.00 13.89 % 288.00 -1.37 % 292.00 -37.36 % 466.16 61.34 % 288.93
Earnings per share 404.14 -11.22 % 455.20 1.31 % 449.32 74.16 % 258.00 -37.83 % 415.00 1.80 % 407.66 66.05 % 245.51 -25.38 % 329.00 14.24 % 288.00 -1.37 % 292.00 -37.33 % 465.92 61.26 % 288.93
Gross profit 64.018 B 4.39 % 61.328 B 7.95 % 56.811 B 21.91 % 46.599 B -1.79 % 47.447 B 18.02 % 40.203 B 8.93 % 36.906 B -0.29 % 37.012 B 1.91 % 36.320 B 20.22 % 30.210 B -2.88 % 31.105 B 20.06 % 25.907 B
Income tax expense 5.438 B -44.66 % 9.827 B -6.55 % 10.515 B 77.97 % 5.909 B -25.79 % 7.962 B 32.67 % 6.001 B 131.08 % 2.597 B -60.50 % 6.575 B 7.97 % 6.089 B 39.82 % 4.355 B -58.22 % 10.423 B 203.86 % 3.430 B
Cost of revenue 19.266 B 22.05 % 15.786 B -10.27 % 17.593 B 37.29 % 12.814 B 13.45 % 11.295 B 10.99 % 10.177 B 0.77 % 10.099 B -10.10 % 11.234 B 17.29 % 9.578 B 9.29 % 8.764 B -6.40 % 9.363 B 27.18 % 7.362 B
General and administrative expenses 21.007 B -6.82 % 22.546 B 3 082.23 % 708.488 M 42.10 % 498.568 M -96.95 % 16.326 B 19.21 % 13.694 B 3 885.05 % 343.642 M -29.35 % 486.412 M 30.00 % 374.155 M -19.62 % 465.482 M 0.000 -100.00 % 63.402 M
Selling and marketing expenses 5.880 B 0.000 -100.00 % 8.079 B -9.29 % 8.906 B 30.04 % 6.849 B 0.000 -100.00 % 7.320 B 41.62 % 5.169 B -18.70 % 6.358 B 45.72 % 4.363 B -34.36 % 6.647 B 101.35 % 3.301 B
Other expenses -4.241 B -2.04 % -4.156 B -150.01 % 8.312 B 60.84 % 5.168 B 0.000 0.000 -100.00 % 4.732 B 38 559.92 % 12.241 M 125.32 % -48.337 M -1 163.71 % -3.825 M 98.89 % -344.070 M 0.000
Operating expenses 21.007 B -6.82 % 22.546 B 7.27 % 21.017 B 19.09 % 17.648 B 13.32 % 15.574 B 19.39 % 13.045 B -12.95 % 14.985 B 21.36 % 12.348 B -6.27 % 13.174 B 27.68 % 10.319 B -12.53 % 11.797 B 284.18 % 3.071 B
Cost and expenses 40.273 B 5.07 % 38.331 B -0.72 % 38.610 B 26.74 % 30.462 B 13.37 % 26.869 B 15.71 % 23.221 B -7.43 % 25.084 B 6.37 % 23.582 B 3.65 % 22.752 B 19.23 % 19.082 B 61.75 % 11.797 B 13.08 % 10.433 B
Research and development expenses 4.241 B 2.04 % 4.156 B 6.09 % 3.918 B 27.37 % 3.076 B 8.91 % 2.824 B 0.88 % 2.800 B 8.12 % 2.589 B 16.99 % 2.213 B -3.03 % 2.282 B 7.88 % 2.116 B 60.89 % 1.315 B 31.04 % 1.004 B
Selling general and administrative expenses 21.007 B -6.82 % 22.546 B 156.57 % 8.787 B -6.56 % 9.405 B -26.24 % 12.750 B 24.45 % 10.245 B 33.68 % 7.664 B 35.51 % 5.655 B -15.99 % 6.732 B 39.42 % 4.828 B -27.35 % 6.647 B -4.07 % 6.928 B
Interest income 1.211 B -8.70 % 1.327 B 15.48 % 1.149 B 22.06 % 941.412 M -18.22 % 1.151 B -14.11 % 1.340 B 4.98 % 1.277 B -0.05 % 1.277 B 12.09 % 1.139 B 21.93 % 934.555 M 40.65 % 664.457 M -3.69 % 689.922 M
Interest expense 574.948 M -15.86 % 683.293 M 9.57 % 623.641 M 32.47 % 470.768 M 0.07 % 470.455 M -1.12 % 475.783 M -4.40 % 497.696 M 6.88 % 465.672 M -5.25 % 491.464 M -2.46 % 503.852 M -3.57 % 522.512 M -32.07 % 769.184 M
Depreciation and amortization 3.644 B 2.82 % 3.544 B -3.62 % 3.677 B 205.33 % 1.204 B 2.36 % 1.177 B 1.42 % 1.160 B 0.21 % 1.158 B 4.96 % 1.103 B 6.79 % 1.033 B 4.94 % 984.206 M -29.32 % 1.393 B 38.88 % 1.003 B
Operating income 43.011 B 10.90 % 38.782 B 8.35 % 35.794 B 23.64 % 28.951 B -9.11 % 31.853 B 20.16 % 26.509 B 20.93 % 21.921 B -11.12 % 24.664 B 6.56 % 23.146 B 16.36 % 19.892 B 268.61 % -11.797 B -167.49 % 17.480 B
Operating income ratio 0.52 2.69 % 0.50 4.54 % 0.48 -1.27 % 0.49 -10.14 % 0.54 3.06 % 0.53 12.83 % 0.47 -8.78 % 0.51 1.37 % 0.50 -1.19 % 0.51 275.08 % -0.29 -155.48 % 0.53
Total other income expenses net -11.100 B -1 544.56 % 768.397 M -75.26 % 3.105 B 147.39 % -6.554 B -343.68 % 2.689 B -51.83 % 5.583 B 253.99 % -3.625 B -216.78 % 3.104 B 106.69 % 1.502 B -53.62 % 3.239 B -84.60 % 21.032 B 404.22 % 4.171 B
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
Net debt 26.455 B -49.99 % 52.896 B -22.63 % 68.367 B 13.45 % 60.260 B 51.34 % 39.818 B 193.95 % 13.546 B -71.36 % 47.292 B -20.77 % 59.687 B 4.71 % 57.001 B 5.30 % 54.132 B 29.21 % 41.894 B 15.77 % 36.189 B
Total investments 112.879 B -21.77 % 144.289 B 1 366.58 % 9.838 B -76.58 % 42.014 B -66.29 % 124.637 B 50.19 % 82.983 B 1 872.20 % 4.208 B -11.48 % 4.753 B -5.44 % 5.027 B 270.84 % 1.356 B -1.03 % 1.370 B -93.23 % 20.221 B
Total debt 81.830 B -11.17 % 92.122 B 1.11 % 91.112 B 43.60 % 63.450 B -1.00 % 64.091 B -1.14 % 64.829 B -1.22 % 65.628 B -1.50 % 66.628 B -0.68 % 67.085 B -0.34 % 67.315 B -0.86 % 67.899 B -33.99 % 102.857 B
Accumulated other comprehensive income loss 0.000 0.000 -100.00 % 4.993 B 27.23 % 3.924 B 16.48 % 3.369 B 49.49 % 2.254 B 24.58 % 1.809 B 60.97 % 1.124 B 86.52 % 602.480 M 589.33 % 87.400 M 129.51 % 38.081 M -62.42 % 101.341 M
Retained earnings 375.513 B 7.60 % 349.000 B 3.85 % 336.059 B 9.34 % 307.343 B 5.67 % 290.855 B 10.06 % 264.274 B -2.48 % 270.984 B 6.15 % 255.286 B 9.05 % 234.093 B 8.61 % 215.534 B 5.53 % 204.230 B 17.24 % 174.192 B
Common stock 6.628 B 0.43 % 6.600 B -0.43 % 6.628 B 2.33 % 6.478 B 0.00 % 6.478 B 0.00 % 6.478 B 0.00 % 6.478 B 0.00 % 6.478 B 0.00 % 6.478 B 0.00 % 6.478 B 0.00 % 6.478 B 0.00 % 6.478 B
Total equity 496.152 B 39.53 % 355.600 B -21.44 % 452.644 B 32.36 % 341.975 B 5.25 % 324.931 B 9.32 % 297.235 B 4.84 % 283.501 B 4.55 % 271.169 B 4.30 % 259.981 B 7.92 % 240.907 B 14.33 % 210.708 B 4.44 % 201.746 B
Other non current liabilities 0.000 -100.00 % 204.900 B 17 426.32 % 1.169 B 0.000 0.000 -100.00 % 232.422 M 0.000 0.000 0.000 0.000 100.00 % -170.000 0.000
Long term debt 78.380 B -0.17 % 78.517 B 567.66 % 11.760 B 3 865.88 % 296.529 M -4.49 % 310.461 M -11.87 % 352.274 M -99.44 % 62.489 B -1.16 % 63.223 B -1.07 % 63.908 B -0.69 % 64.354 B -0.90 % 64.941 B -35.35 % 100.457 B
Total non current liabilities 84.718 B -58.65 % 204.900 B 663.66 % 26.831 B 4 972.54 % 528.951 M -2.57 % 542.883 M -7.15 % 584.696 M -99.07 % 62.696 B -1.49 % 63.646 B -1.65 % 64.714 B -0.64 % 65.129 B -0.77 % 65.632 B -35.40 % 101.598 B
Other current liabilities 18.129 B -66.27 % 53.751 B 90.39 % 28.232 B 80.86 % 15.610 B 103.27 % 7.679 B -71.18 % 26.648 B 344.02 % -10.921 B -174.98 % 14.564 B 25.88 % 11.570 B -40.08 % 19.308 B 200.91 % -19.134 B -170.94 % 26.971 B
Deferred revenue 0.000 0.000 0.000 0.000 -100.00 % 4.834 B 0.000 -100.00 % 25.645 B 13.80 % 22.535 B -22.98 % 29.260 B -30.29 % 41.975 B 0.000 0.000
Short term debt 3.450 B -74.64 % 13.605 B -82.86 % 79.352 B 25.65 % 63.153 B -0.98 % 63.781 B -1.08 % 64.477 B 1 953.83 % 3.139 B -7.80 % 3.405 B 7.18 % 3.177 B 7.28 % 2.961 B 0.13 % 2.957 B 0.71 % 2.937 B
Total current liabilities 47.097 B -34.04 % 71.400 B -44.61 % 128.904 B 41.40 % 91.165 B -2.03 % 93.051 B -11.42 % 105.043 B 259.16 % 29.246 B 3.36 % 28.295 B -18.79 % 34.842 B -24.82 % 46.342 B 1 315.28 % 3.274 B -89.42 % 30.950 B
Total liabilities 131.815 B -52.29 % 276.300 B 77.42 % 155.735 B 69.84 % 91.694 B -2.03 % 93.594 B -11.39 % 105.627 B 14.88 % 91.943 B 0.00 % 91.941 B -7.65 % 99.556 B -10.69 % 111.471 B 61.77 % 68.906 B -48.01 % 132.548 B
Other non current assets 29.574 B -1.99 % 30.176 B -23.18 % 39.283 B -86.38 % 288.343 B 651.63 % 38.363 B 4.53 % 36.699 B -77.15 % 160.589 B -6.33 % 171.450 B -4.17 % 178.906 B 2.19 % 175.065 B 904.93 % -21.749 B -128.65 % 75.922 B
Long term investments 9.100 B -0.26 % 9.124 B 107.20 % -126.776 B -96.63 % -64.475 B -252.67 % 42.232 B 1 259.07 % 3.107 B 102.70 % -115.294 B -2.83 % -112.117 B 3.56 % -116.256 B -0.22 % -116.003 B -35.12 % -85.849 B -20 331.47 % 424.336 M
Intangible assets 80.993 B -42.23 % 140.200 B 72.33 % 81.355 B 969.71 % 7.605 B 16.75 % 6.514 B 42.38 % 4.575 B 62.11 % 2.822 B 20.78 % 2.337 B 20.09 % 1.946 B 18.29 % 1.645 B 11.27 % 1.478 B 1.47 % 1.457 B
GoodWill 59.593 B 0.00 % 59.593 B 0.00 % 59.593 B 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 140.586 B 0.28 % 140.200 B -0.53 % 140.948 B 1 753.27 % 7.605 B 16.75 % 6.514 B 42.38 % 4.575 B 62.11 % 2.822 B 20.78 % 2.337 B 20.09 % 1.946 B 18.29 % 1.645 B 11.27 % 1.478 B 1.47 % 1.457 B
Property plant equipment net 198.856 B 0.33 % 198.200 B 2.19 % 193.946 B 0.000 -100.00 % 144.268 B -0.19 % 144.543 B 3.09 % 140.206 B 10.72 % 126.628 B 2.60 % 123.416 B 0.93 % 122.284 B 16.09 % 105.332 B -20.79 % 132.975 B
Total non current assets 378.116 B 0.11 % 377.700 B 0.94 % 374.177 B 61.65 % 231.474 B 0.04 % 231.376 B 21.58 % 190.307 B 0.32 % 189.706 B 0.63 % 188.516 B 0.15 % 188.229 B 2.42 % 183.790 B 745.04 % 21.749 B -89.68 % 210.778 B
Other current assets 6.784 B 30.21 % 5.210 B -7.58 % 5.637 B -87.69 % 45.797 B 1 162.60 % 3.627 B -67.76 % 11.251 B 9.21 % 10.303 B -20.40 % 12.943 B 177.33 % 4.667 B -13.72 % 5.409 B 26.79 % 4.266 B 7.21 % 3.979 B
Short term investments 103.779 B -23.22 % 135.164 B -1.06 % 136.614 B 28.29 % 106.489 B 29.23 % 82.405 B 3.17 % 79.876 B -33.16 % 119.502 B 2.25 % 116.870 B -3.64 % 121.283 B 3.34 % 117.358 B 34.56 % 87.219 B 340.58 % 19.796 B
cash and cash equivalents 55.375 B 41.26 % 39.200 B 72.35 % 22.745 B 613.00 % 3.190 B -86.86 % 24.273 B -52.04 % 50.606 B 175.99 % 18.336 B 164.19 % 6.941 B -31.17 % 10.084 B -23.51 % 13.183 B -49.31 % 26.004 B -60.99 % 66.668 B
Cash and short term investments 159.153 B -8.74 % 174.390 B 9.43 % 159.359 B 45.30 % 109.679 B -18.95 % 135.320 B -14.85 % 158.911 B 15.29 % 137.838 B 11.33 % 123.811 B -5.75 % 131.367 B 0.63 % 130.541 B 15.30 % 113.224 B 30.95 % 86.465 B
Total current assets 248.438 B -2.27 % 254.200 B 8.54 % 234.202 B 15.83 % 202.196 B 8.04 % 187.149 B -11.95 % 212.556 B 14.44 % 185.737 B 6.38 % 174.594 B 1.92 % 171.308 B 1.61 % 168.589 B 23.40 % 136.621 B 10.61 % 123.516 B
Inventory 30.085 B -1.03 % 30.400 B 1.33 % 30.000 B 79.24 % 16.737 B -6.29 % 17.860 B -7.73 % 19.356 B -0.40 % 19.434 B -10.06 % 21.607 B -3.51 % 22.394 B -0.23 % 22.445 B -4.07 % 23.398 B -6.82 % 25.110 B
Net receivables 52.416 B 18.59 % 44.200 B 12.74 % 39.205 B 30.76 % 29.982 B -1.18 % 30.341 B 31.70 % 23.038 B 26.84 % 18.163 B -0.24 % 18.207 B 27.35 % 14.297 B 21.72 % 11.746 B 70.20 % 6.901 B -13.32 % 7.962 B
Tax assets 0.000 0.000 -100.00 % 126.776 B 0.000 0.000 -100.00 % 1.382 B 0.00 % 1.382 B 535.44 % 217.461 M 0.00 % 217.461 M -72.74 % 797.836 M 1.25 % 788.008 M 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 173.041 B 0.000
Account payables 4.995 B 23.50 % 4.044 B 3.15 % 3.921 B 27.76 % 3.069 B -19.75 % 3.824 B 126.03 % 1.692 B 266.35 % 461.757 M -80.39 % 2.355 B -2.09 % 2.405 B 71.04 % 1.406 B 343.48 % 317.104 M -69.59 % 1.043 B
Tax payables 20.523 B 0.000 -100.00 % 17.399 B 86.41 % 9.333 B -27.83 % 12.933 B 5.79 % 12.226 B 11.95 % 10.921 B 37.00 % 7.971 B -54.94 % 17.690 B -21.95 % 22.666 B 18.46 % 19.134 B 0.000
Deferred revenue non current 100.000 M 0.000 -100.00 % 125.000 M -46.22 % 232.422 M 0.00 % 232.422 M 0.000 -100.00 % 207.422 M -50.90 % 422.422 M -47.57 % 805.712 M 3.87 % 775.712 M 12.31 % 690.712 M 0.000
Minority interest -1.412 B 0.000 100.00 % -1.321 B 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 441.869 M -22.40 % 569.437 M -27.60 % 786.462 M -7.47 % 849.935 M -4.65 % 891.355 M -13.42 % 1.029 B -16.17 % 1.228 B -14.01 % 1.428 B -3.83 % 1.485 B 33.22 % 1.115 B 1.47 % 1.099 B 10.56 % 993.668 M
Preferred stock 0.000 0.000 0.000 0.000 -100.00 % 24.230 B 0.000 0.000 0.000 0.000 0.000 -100.00 % 210.670 B 0.000
Other total stockholders equity 114.011 B 7.49 % 106.068 B -0.20 % 106.284 B 338.65 % 24.230 B 0.00 % 24.230 B 0.00 % 24.230 B 472.84 % 4.230 B -48.93 % 8.282 B -55.97 % 18.808 B 0.00 % 18.808 B 49 488.30 % -38.081 M -100.18 % 20.975 B
Deferred tax liabilities non current 6.238 B 0.000 -100.00 % 13.777 B 0.000 0.000 0.000 0.000 100.00 % -250.000 -308.33 % 120.000 -64.71 % 340.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 -100.00 % 1.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 626.554 B -0.85 % 631.900 B 3.87 % 608.379 B 40.29 % 433.669 B 3.62 % 418.525 B 3.89 % 402.863 B 7.30 % 375.443 B 3.40 % 363.110 B 0.99 % 359.537 B 2.03 % 352.378 B 6.33 % 331.411 B -0.86 % 334.294 B
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 324.326 M 0.000 -100.00 % 590.680 M 3.47 % 570.868 M 55.66 % 366.752 M 0.000 -100.00 % 505.946 M 0.00 % 505.946 M 0.04 % 505.739 M 4 461.55 % 11.087 M 0.000 0.000
Change in working capital -13.919 B -90.60 % -7.302 B -346.77 % -1.635 B 82.88 % -9.547 B -570.47 % 2.029 B 128.99 % -7.001 B -189.87 % 7.790 B 188.27 % -8.824 B -376.44 % -1.852 B 67.02 % -5.616 B -54.08 % -3.645 B -290.11 % 1.917 B
Accounts receivables -12.261 B -149.02 % -4.924 B -473.24 % 1.319 B 243.26 % -920.895 M 88.09 % -7.733 B -36.52 % -5.665 B -158.03 % -2.195 B 37.69 % -3.523 B -24.47 % -2.830 B 15.35 % -3.344 B -404.71 % 1.097 B 137.41 % -2.933 B
Inventory 223.473 M 129.08 % -768.464 M -150.15 % 1.532 B 162.90 % 582.864 M -52.04 % 1.215 B 354.31 % -477.866 M -120.17 % 2.369 B 4 838.54 % 47.974 M 109.68 % -495.444 M -372.27 % 181.970 M -88.64 % 1.602 B 152.18 % -3.071 B
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital -1.881 B -16.82 % -1.610 B 64.11 % -4.486 B 51.29 % -9.209 B -207.74 % 8.547 B 1 096.19 % -858.005 M -111.27 % 7.616 B 243.74 % -5.298 B -1 216.30 % 474.619 M 113.40 % -3.542 B 37.05 % -5.627 B -171.05 % 7.921 B
Other non cash items 6.624 B -14.19 % 7.720 B -10.40 % 8.615 B 94.40 % 4.432 B 800.37 % 492.225 M 156.18 % -876.169 M -112.91 % 6.787 B 936.24 % -811.572 M -25.24 % -648.033 M -50.46 % -430.703 M 22.72 % -557.347 M 89.94 % -5.542 B
Net cash provided by operating activities 23.147 B -23.14 % 30.117 B -24.01 % 39.633 B 201.43 % 13.149 B -57.09 % 30.646 B 58.18 % 19.373 B -39.34 % 31.938 B 1 139.97 % 2.576 B -81.11 % 13.632 B -17.31 % 16.486 B 3.99 % 15.854 B -1.49 % 16.094 B
Investments in property plant and equipment -1.619 B 0.000 100.00 % -1.713 B -76.64 % -969.697 M -26.14 % -768.724 M 68.67 % -2.454 B -39.48 % -1.759 B -13.92 % -1.544 B 14.16 % -1.799 B -78.10 % -1.010 B 62.20 % -2.672 B -1 550.79 % -161.887 M
Acquisitions net 0.000 0.000 -100.00 % 5.088 B -36.40 % 8.000 B 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments -110.260 B 0.000 100.00 % -124.759 B -66.88 % -74.759 B 0.000 100.00 % -73.964 B -975.00 % -6.880 B -1 670.95 % 437.976 M 105.79 % -7.558 B 78.75 % -35.566 B 50.94 % -72.490 B 0.000
Sales maturities of investments 135.087 B 0.000 -100.00 % 103.452 B 37.46 % 75.259 B 0.000 -100.00 % 89.463 B 1 823.83 % 4.650 B 3.21 % 4.506 B 0.000 -100.00 % 5.646 B 2.28 % 5.520 B 0.000
Other investing activites -1.857 B 87.43 % -14.768 B -864.56 % -1.531 B 96.19 % -40.175 B 5.28 % -42.417 B -4 739 433.51 % 895.000 K 100.01 % -7.537 B -28 118.01 % -26.711 M -115.56 % 171.673 M 1 816.73 % -10.000 M 75.31 % -40.500 M -102.30 % 1.760 B
Net cash used for investing activites 21.351 B 244.57 % -14.768 B 24.12 % -19.462 B 40.38 % -32.645 B 24.41 % -43.186 B -431.03 % 13.046 B 213.18 % -11.527 B -436.26 % 3.428 B 137.37 % -9.172 B 70.30 % -30.887 B -218.58 % -9.695 B -706.53 % 1.598 B
Debt repayment -10.219 B -990.32 % 1.148 B 208.12 % -1.062 B -76.92 % -600.000 M -252.01 % 394.710 M 148.94 % -806.458 M -0.81 % -800.000 M -100.00 % -400.000 M 33.33 % -600.000 M 24.68 % -796.627 M 97.76 % -35.600 B -22 048.00 % -160.737 M
Common stock issued 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock repurchased -751.580 M -11 299.89 % -6.593 M 77.95 % -29.901 M 0.000 0.000 0.000 100.00 % -4.052 B 61.50 % -10.526 B 0.000 0.000 100.00 % -2.167 B 33.43 % -3.255 B
Dividends paid -16.834 B 0.000 0.000 0.000 100.00 % -12.800 B 0.000 0.000 0.000 100.00 % -7.471 B 0.000 0.000 0.000
Other financing activites -186.510 M -20.80 % -154.390 M 3.10 % -159.329 M 49.04 % -312.626 M 73.95 % -1.200 B -633.68 % -163.560 M 47.69 % -312.658 M 17.71 % -379.958 M -99.71 % -190.258 M -65.44 % -115.000 M 42.88 % -201.341 M 70.60 % -684.749 M
Net cash used provided by financing activities -27.925 B -2 929.92 % 986.763 M 178.89 % -1.251 B -37.05 % -912.626 M 93.29 % -13.605 B -1 302.57 % -970.018 M 81.22 % -5.165 B 54.32 % -11.306 B -36.85 % -8.262 B -806.26 % -911.627 M 97.60 % -37.968 B -825.91 % -4.101 B
Effect of forex changes on cash -423.684 M -393.16 % 144.521 M -71.19 % 501.643 M 174.44 % -673.871 M -258.83 % -187.795 M -122.87 % 821.024 M 121.32 % -3.851 B -278.37 % 2.159 B 207.02 % 703.188 M -71.76 % 2.490 B 128.13 % -8.854 B -275.94 % 5.032 B
Net change in cash 16.149 B -2.01 % 16.481 B -15.72 % 19.555 B 192.75 % -21.083 B 19.94 % -26.333 B -181.60 % 32.270 B 183.18 % 11.396 B 462.54 % -3.143 B -1.43 % -3.099 B 75.83 % -12.822 B 68.47 % -40.664 B -318.34 % 18.624 B
Cash at beginning of period 39.226 B 72.46 % 22.745 B 613.00 % 3.190 B -86.86 % 24.273 B -52.04 % 50.606 B 175.99 % 18.336 B 164.19 % 6.941 B -31.17 % 10.084 B -23.51 % 13.183 B -49.31 % 26.004 B -60.99 % 66.668 B 38.76 % 48.044 B
Cash at end of period 55.375 B 41.17 % 39.226 B 72.46 % 22.745 B 613.00 % 3.190 B -86.86 % 24.273 B -52.04 % 50.606 B 175.99 % 18.336 B 164.19 % 6.941 B -31.17 % 10.084 B -23.51 % 13.183 B -49.31 % 26.004 B -60.99 % 66.668 B
Operating cash flow 23.147 B -23.14 % 30.117 B -24.01 % 39.633 B 201.43 % 13.149 B -57.09 % 30.646 B 58.18 % 19.373 B -39.34 % 31.938 B 1 139.97 % 2.576 B -81.11 % 13.632 B -17.31 % 16.486 B 3.99 % 15.854 B -1.49 % 16.094 B
Capital expenditure -3.493 B 53.05 % -7.439 B -118.94 % -3.398 B -58.28 % -2.147 B -179.23 % -768.724 M 68.67 % -2.454 B -39.48 % -1.759 B -13.92 % -1.544 B 14.16 % -1.799 B -78.10 % -1.010 B 62.20 % -2.672 B -1 550.79 % -161.887 M
Free CashFlow 19.654 B -13.34 % 22.678 B -37.41 % 36.235 B 229.35 % 11.002 B -63.18 % 29.877 B 76.58 % 16.920 B -43.94 % 30.179 B 2 825.77 % 1.031 B -91.28 % 11.833 B -23.54 % 15.476 B 17.41 % 13.181 B -17.27 % 15.932 B
2025 2025 2024 2024 2024 2024 2023 2023 2023 2023 2022 2022
Date Form 10K
2024
2023
2022
2021
2020
2019