235980.KQ

MedPacto, Inc. 235980.KQ

Finances

2024 2023 2022 2021 2020 2019 2018 2017
Revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net income -20.140 B 42.99 % -35.325 B 1.20 % -35.753 B -109.82 % -17.040 B 32.79 % -25.352 B -87.58 % -13.516 B 64.03 % -37.578 B -983.45 % -3.468 B
Income before tax -19.688 B 43.64 % -34.934 B 2.29 % -35.753 B -114.36 % -16.679 B 38.47 % -27.108 B -102.07 % -13.416 B 64.05 % -37.318 B -975.96 % -3.468 B
Income before tax ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA -18.054 B 44.63 % -32.608 B -37.35 % -23.741 B -230.38 % -7.186 B 71.97 % -25.640 B -107.90 % -12.333 B 66.39 % -36.696 B -1 158.25 % -2.916 B
Net income ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Ratio EBITDA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gross profit ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 33.677 M 58.72 % 21.218 M -13.61 % 24.559 M 2.42 % 23.978 M -99.90 % 23.769 B 100 391.58 % 23.652 M -3.24 % 24.445 M 0.00 % 24.445 M
Weighted average shs out 33.677 M 58.73 % 21.217 M -13.61 % 24.559 M 2.42 % 23.978 M -99.90 % 23.769 B 100 391.58 % 23.652 M -3.24 % 24.445 M 0.00 % 24.445 M
EPS diluted -598.04 64.08 % -1 664.87 -14.36 % -1 455.80 -104.86 % -710.63 -66 314.02 % -1.07 99.81 % -571.43 62.83 % -1 537.23 -983.47 % -141.88
Earnings per share -598.04 64.08 % -1 664.87 -14.36 % -1 455.80 -104.86 % -710.63 -66 314.02 % -1.07 99.81 % -571.43 62.83 % -1 537.23 -983.47 % -141.88
Gross profit -1.542 B 15.87 % -1.833 B 1.80 % -1.866 B -8.29 % -1.723 B -19.91 % -1.437 B -72.01 % -835.571 M -339.17 % -190.260 M -11.86 % -170.082 M
Income tax expense 0.000 0.000 0.000 0.000 0.000 -100.00 % 100.092 M -61.49 % 259.878 M 0.000
Cost of revenue 1.542 B -15.87 % 1.833 B -1.80 % 1.866 B 8.29 % 1.723 B 19.91 % 1.437 B 72.01 % 835.571 M 339.17 % 190.260 M 11.86 % 170.082 M
General and administrative expenses 7.989 M -96.98 % 264.727 M 5.65 % 250.562 M 98.74 % 126.076 M -9.47 % 139.267 M 0.000 0.000 0.000
Selling and marketing expenses 1.021 B -29.38 % 1.445 B 43.45 % 1.007 B 6.24 % 948.200 M 36.02 % 697.128 M 0.000 0.000 0.000
Other expenses 0.000 -100.00 % 710.000 100.00 % -1.614 B -13.44 % -1.423 B -25.44 % -1.134 B -14 347.44 % 7.960 M 6 467.62 % -125.000 K -100.00 % -62.500 K
Operating expenses 20.265 B -29.11 % 28.585 B -19.20 % 35.380 B 27.56 % 27.736 B 5.21 % 26.363 B 112.55 % 12.403 B 24.38 % 9.972 B 225.49 % 3.064 B
Cost and expenses 21.807 B -24.16 % 28.752 B -22.80 % 37.246 B 26.43 % 29.459 B 5.97 % 27.800 B 109.99 % 13.238 B 30.27 % 10.162 B 214.25 % 3.234 B
Research and development expenses 16.662 B -31.05 % 24.164 B -24.30 % 31.919 B 30.01 % 24.551 B 2.46 % 23.962 B 140.65 % 9.957 B 5.59 % 9.429 B 232.44 % 2.836 B
Selling general and administrative expenses 3.604 B -18.50 % 4.421 B -12.86 % 5.074 B 10.13 % 4.607 B 30.33 % 3.535 B 45.00 % 2.438 B 349.64 % 542.199 M 138.68 % 227.163 M
Interest income 1.687 B 334.27 % 388.458 M -70.66 % 1.324 B 99.53 % 663.518 M 30.41 % 508.794 M 15.83 % 439.253 M 257.69 % 122.804 M 6 716.66 % 1.802 M
Interest expense 91.939 M -81.36 % 493.226 M -94.87 % 9.621 B 23.83 % 7.769 B 24 744.32 % 31.272 M -87.34 % 246.997 M -42.83 % 432.033 M 13.14 % 381.861 M
Depreciation and amortization 1.542 B -15.87 % 1.833 B -1.80 % 1.866 B 8.29 % 1.723 B 19.91 % 1.437 B 72.01 % 835.571 M 339.17 % 190.260 M 11.86 % 170.082 M
Operating income -21.807 B 24.16 % -28.752 B 22.80 % -37.246 B -26.43 % -29.459 B -5.97 % -27.800 B -109.99 % -13.238 B -30.27 % -10.162 B -214.25 % -3.234 B
Operating income ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total other income expenses net 2.119 B 134.28 % -6.182 B -514.21 % 1.493 B -88.32 % 12.780 B 1 747.81 % 691.655 M 490.61 % -177.072 M 99.35 % -27.156 B -11 475.22 % -234.603 M
2024 2023 2022 2021 2020 2019 2018 2017
2024 2023 2022 2021 2020 2019 2018 2017
Net debt -13.068 B 81.38 % -70.177 B -201.42 % 69.193 B -6.89 % 74.310 B 3 651.22 % -2.093 B -434.61 % 625.359 M -62.00 % 1.646 B -62.28 % 4.363 B
Total investments 224.275 M -83.14 % 1.330 B -98.65 % 98.309 B -20.98 % 124.411 B 158.11 % 48.202 B -33.50 % 72.480 B 143.82 % 29.727 B 11 910.26 % 247.516 M
Total debt 1.941 B -20.04 % 2.427 B -96.17 % 63.377 B -16.17 % 75.603 B 12 517.46 % 599.195 M -24.96 % 798.527 M -58.99 % 1.947 B -55.57 % 4.382 B
Accumulated other comprehensive income loss 345.382 M 42.47 % 242.423 M 12.46 % 215.570 M 2 031.58 % -11.160 M 91.50 % -131.287 M -4 811.70 % 2.786 M 30.12 % 2.141 M 0.000
Retained earnings -199.294 B -11.24 % -179.154 B -24.56 % -143.829 B -33.08 % -108.076 B -18.72 % -91.036 B -38.60 % -65.684 B -25.91 % -52.169 B -257.54 % -14.591 B
Common stock 17.138 B 2.07 % 16.790 B 59.30 % 10.540 B 2.75 % 10.258 B 0.85 % 10.171 B 101.47 % 5.049 B 29.81 % 3.889 B 52.31 % 2.554 B
Total equity 57.743 B -18.57 % 70.909 B 119.38 % 32.323 B -25.77 % 43.543 B -21.89 % 55.743 B -29.17 % 78.695 B 1 617.17 % 4.583 B 144.53 % -10.292 B
Other non current liabilities 186.554 M 35.89 % 137.280 M -3.45 % 142.182 M -98.94 % 13.413 B 10 206.41 % 130.137 M 3.98 % 125.159 M -99.46 % 22.999 B 242.48 % 6.715 B
Long term debt 1.480 B -12.26 % 1.687 B -30.38 % 2.423 B -98.08 % 126.119 B 78 977.68 % 159.488 M -64.69 % 451.641 M -71.72 % 1.597 B 9.21 % 1.462 B
Total non current liabilities 1.667 B -8.64 % 1.824 B -28.89 % 2.565 B -97.11 % 88.825 B 30 569.08 % 289.625 M -49.79 % 576.800 M -97.65 % 24.596 B 200.77 % 8.178 B
Other current liabilities 914.585 M -86.94 % 7.001 B -40.90 % 11.846 B 1 882.86 % 597.408 M -62.29 % 1.584 B 115.75 % 734.251 M -67.97 % 2.292 B 368.75 % 489.050 M
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 40.000 M
Short term debt 460.776 M -37.78 % 740.536 M -98.79 % 60.954 B 15 925.92 % 380.344 M -56.75 % 879.414 M 26.76 % 693.772 M 98.22 % 350.000 M -88.01 % 2.920 B
Total current liabilities 1.375 B -82.23 % 7.741 B -89.37 % 72.799 B 7 345.58 % 977.752 M -60.31 % 2.464 B 72.52 % 1.428 B -45.96 % 2.642 B -23.39 % 3.449 B
Total liabilities 3.042 B -68.20 % 9.566 B -87.31 % 75.365 B -16.08 % 89.803 B 3 161.75 % 2.753 B 37.33 % 2.005 B -92.64 % 27.238 B 134.27 % 11.627 B
Other non current assets 977.869 M 0.000 100.00 % -444.437 M 22.24 % -571.565 M 0.31 % -573.330 M -194.91 % 604.072 M -3.57 % 626.414 M -31.67 % 916.803 M
Long term investments -40.245 B -3 125.29 % 1.330 B -22.41 % 1.715 B -58.50 % 4.131 B -26.10 % 5.591 B 1 792.16 % 295.469 M 75.11 % 168.733 M 346.41 % 37.798 M
Intangible assets 228.369 M -33.45 % 343.129 M -21.70 % 438.239 M -22.52 % 565.617 M 0.15 % 564.784 M 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 228.369 M -33.45 % 343.129 M -21.70 % 438.239 M -22.52 % 565.617 M 0.15 % 564.784 M 0.000 0.000 0.000
Property plant equipment net 2.789 B -23.52 % 3.647 B -29.92 % 5.203 B 102.98 % 2.563 B -22.72 % 3.317 B -12.09 % 3.773 B 412.23 % 736.638 M 975.32 % 68.504 M
Total non current assets 3.995 B -24.90 % 5.320 B -27.68 % 7.356 B 1.32 % 7.260 B -23.35 % 9.473 B 102.72 % 4.673 B 205.06 % 1.532 B 49.72 % 1.023 B
Other current assets 928.624 M -63.58 % 2.550 B 98.09 % 1.287 B -66.64 % 3.859 B 26.29 % 3.055 B -5.79 % 3.243 B 2 741.47 % 114.142 M 76.74 % 64.583 M
Short term investments 40.469 B 0.000 -100.00 % 96.594 B -19.69 % 120.280 B 182.27 % 42.611 B -40.97 % 72.185 B 144.21 % 29.559 B 13 994.44 % 209.718 M
cash and cash equivalents 15.009 B -79.33 % 72.604 B 20 075.95 % 359.855 M -72.17 % 1.293 B -51.97 % 2.692 B 1 454.40 % 173.168 M -42.49 % 301.104 M 1 465.03 % 19.240 M
Cash and short term investments 55.479 B -23.59 % 72.604 B -25.11 % 96.954 B -20.25 % 121.573 B 168.36 % 45.303 B -37.39 % 72.358 B 142.33 % 29.860 B 12 941.58 % 228.957 M
Total current assets 56.790 B -24.44 % 75.154 B -25.09 % 100.331 B -20.43 % 126.085 B 157.19 % 49.024 B -35.52 % 76.027 B 151.00 % 30.289 B 9 639.35 % 310.997 M
Inventory 0.000 100.00 % -380.000 0.000 100.00 % -250.000 -126.04 % 960.000 0.000 0.000 0.000
Net receivables 382.622 M 100 689 900.00 % 380.000 -100.00 % 2.090 B 219.51 % 654.030 M -1.72 % 665.497 M 56.34 % 425.663 M 35.01 % 315.274 M 1 706.09 % 17.456 M
Tax assets 40.245 B 0.000 -100.00 % 444.437 M -22.24 % 571.565 M -0.31 % 573.330 M 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 1.941 B -20.04 % 2.427 B -22.00 % 3.112 B -95.88 % 75.603 B 12 517.45 % 599.195 M -24.96 % 798.527 M 0.000 0.000
Preferred stock 0.000 -100.00 % 6.177 B 0.00 % 6.177 B 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 239.555 B 2.80 % 233.030 B 40.89 % 165.396 B 16.99 % 141.372 B 3.39 % 136.739 B -1.86 % 139.328 B 163.58 % 52.860 B 2 929.54 % 1.745 B
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 60.785 B -24.47 % 80.474 B -25.27 % 107.687 B -19.24 % 133.346 B 127.96 % 58.496 B -27.51 % 80.700 B 153.61 % 31.821 B 2 285.19 % 1.334 B
2024 2023 2022 2021 2020 2019 2018 2017
2024 2023 2022 2021 2020 2019 2018 2017
Deferred income tax 0.000 0.000 0.000 100.00 % -3.336 B 0.000 0.000 0.000 0.000
Stock based compensation 697.503 M 170.51 % 257.850 M -89.14 % 2.375 B 129.77 % 1.034 B 41.88 % 728.645 M 0.000 0.000 0.000
Change in working capital 1.676 B 967.58 % -193.159 M -108.59 % 2.249 B 360.97 % -861.820 M -592.80 % 174.881 M 103.97 % -4.408 B -402.05 % 1.460 B 205.00 % 478.539 M
Accounts receivables 929.937 M 123.55 % 415.978 M 134.74 % -1.197 B -1 170.63 % 111.838 M 470.38 % 19.607 M 116.08 % -121.968 M 56.34 % -279.331 M -6 330.36 % -4.344 M
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital 745.872 M 222.45 % -609.137 M -117.67 % 3.446 B 453.97 % -973.659 M -727.06 % 155.273 M 103.62 % -4.287 B -346.51 % 1.739 B 260.10 % 482.883 M
Other non cash items -333.894 M -104.69 % 7.126 B 2 129.19 % -351.194 M 94.74 % -6.672 B -1 701.41 % -370.399 M -119.66 % 1.884 B -93.38 % 28.464 B 5 891.74 % 475.057 M
Net cash provided by operating activities -16.559 B 37.04 % -26.301 B 11.19 % -29.614 B -17.74 % -25.153 B -7.57 % -23.382 B -53.78 % -15.204 B -87.16 % -8.124 B -202.09 % -2.689 B
Investments in property plant and equipment -313.891 M -211.89 % -100.642 M 89.12 % -925.035 M -1.78 % -908.869 M -12.04 % -811.172 M 69.70 % -2.677 B -254.83 % -754.507 M -826.76 % -81.413 M
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments -86.737 B 2.23 % -88.711 B 83.65 % -542.545 B 4.34 % -567.176 B -373.75 % -119.721 B 11.48 % -135.246 B -107.46 % -65.191 B -5 851.84 % -1.095 B
Sales maturities of investments 46.822 B -74.78 % 185.660 B -67.39 % 569.314 B 16.09 % 490.398 B 236.61 % 145.686 B 57.92 % 92.254 B 159.98 % 35.485 B 2 611.89 % 1.309 B
Other investing activites -8.783 M 97.27 % -322.151 M -298.17 % -80.907 M -0.83 % -80.240 M -108.23 % 975.458 M 488.62 % -251.008 M -268.78 % 148.715 M 0.000
Net cash used for investing activites -40.237 B -141.69 % 96.526 B 274.67 % 25.763 B 133.13 % -77.766 B -397.63 % 26.129 B 156.90 % -45.920 B -51.49 % -30.312 B -23 102.58 % 131.776 M
Debt repayment -843.815 M 98.79 % -70.000 B -13 811.41 % -503.184 M -100.72 % 70.000 B 18 234.72 % -386.000 M 0.000 0.000 0.000
Common stock issued 0.000 -100.00 % 72.844 B 2 041.66 % 3.401 B 72.28 % 1.974 B 464.07 % 350.013 M -99.43 % 61.618 B 49.24 % 41.287 B 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 100.00 % -24.415 M 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites -1.000 K 100.00 % -830.792 M 0.000 -100.00 % 29.549 B 0.000 100.00 % -621.490 M 75.82 % -2.570 B -200.00 % 2.570 B
Net cash used provided by financing activities -843.816 M -141.91 % 2.014 B -30.52 % 2.898 B -97.15 % 101.523 B 168 179.75 % -60.402 M -100.10 % 60.997 B 57.54 % 38.717 B 1 406.51 % 2.570 B
Effect of forex changes on cash 45.571 M 669.35 % 5.923 M -69.77 % 19.594 M 803.80 % -2.784 M 98.34 % -168.050 M -10 849 002.52 % 1.549 K 0.000 0.000
Net change in cash -57.595 B -179.72 % 72.244 B 7 842.91 % -933.038 M 33.30 % -1.399 B -155.54 % 2.519 B 2 068.62 % -127.935 M -145.39 % 281.864 M 2 136.05 % 12.605 M
Cash at beginning of period 72.604 B 20 075.97 % 359.855 M -72.17 % 1.293 B -51.97 % 2.692 B 1 454.40 % 173.168 M -42.49 % 301.104 M 1 465.03 % 19.240 M 190.01 % 6.634 M
Cash at end of period 15.009 B -79.33 % 72.604 B 20 075.97 % 359.855 M -72.17 % 1.293 B -51.97 % 2.692 B 1 454.40 % 173.168 M -42.49 % 301.104 M 1 465.03 % 19.240 M
Operating cash flow -16.559 B 37.04 % -26.301 B 11.19 % -29.614 B -17.74 % -25.153 B -7.57 % -23.382 B -53.78 % -15.204 B -87.16 % -8.124 B -202.09 % -2.689 B
Capital expenditure -322.674 M -86.61 % -172.913 M 81.31 % -925.035 M -1.78 % -908.869 M -12.04 % -811.172 M 69.70 % -2.677 B -254.83 % -754.507 M -826.76 % -81.413 M
Free CashFlow -16.882 B 36.23 % -26.474 B 13.31 % -30.539 B -17.18 % -26.062 B -7.72 % -24.193 B -35.30 % -17.882 B -101.41 % -8.878 B -220.44 % -2.771 B
2024 2023 2022 2021 2020 2019 2018 2017
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 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30
Revenue 839.629 M 95.29 % 429.944 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net income -2.267 B 32.51 % -3.359 B 24.11 % -4.426 B -152.36 % -1.754 B 62.55 % -4.682 B 49.54 % -9.279 B -22.22 % -7.592 B -22.48 % -6.198 B 18.05 % -7.563 B 45.86 % -13.971 B 5.08 % -14.718 B -75.91 % -8.367 B -4.43 % -8.013 B -72.13 % -4.655 B 37.76 % -7.480 B -13.42 % -6.595 B -277.52 % -1.747 B -43.38 % -1.218 B -15 133.08 % -7.998 M 2.25 % -8.183 M
Income before tax -2.267 B 32.51 % -3.359 B 24.11 % -4.426 B -152.36 % -1.754 B 61.67 % -4.576 B 50.06 % -9.163 B -20.70 % -7.592 B -24.04 % -6.120 B 17.87 % -7.452 B 46.27 % -13.869 B 5.01 % -14.601 B -78.07 % -8.200 B -3.62 % -7.913 B -75.29 % -4.514 B 38.94 % -7.392 B -13.61 % -6.507 B -288.17 % -1.676 B -51.89 % -1.104 B -13 697.43 % -7.998 M 2.25 % -8.183 M
Income before tax ratio -2.70 65.44 % -7.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA 177.888 M 105.12 % -3.475 B 11.63 % -3.932 B -114.71 % -1.831 B 55.83 % -4.146 B 52.52 % -8.732 B -23.84 % -7.050 B -22.49 % -5.756 B 17.31 % -6.960 B 46.28 % -12.957 B -12.53 % -11.514 B -107.23 % -5.556 B -8.41 % -5.125 B -181.62 % -1.820 B 62.05 % -4.796 B -19.59 % -4.011 B -653.89 % 724.066 M -19.25 % 896.648 M 111.54 % -7.772 B 15.12 % -9.156 B
Net income ratio -2.70 65.44 % -7.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Ratio EBITDA 0.21 102.62 % -8.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gross profit ratio 0.21 252.17 % -0.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 33.581 M 0.00 % 33.581 M -1.31 % 34.026 M 1.33 % 33.581 M 0.00 % 33.581 M 0.00 % 33.581 M 54.51 % 21.734 M -11.97 % 24.690 M 0.00 % 24.690 M 0.00 % 24.690 M 0.00 % 24.690 M 0.04 % 24.679 M 0.18 % 24.635 M 1.68 % 24.227 M 0.82 % 24.029 M 0.03 % 24.022 M 0.04 % 24.013 M 0.63 % 23.863 M 17.35 % 20.336 M 0.01 % 20.334 M
Weighted average shs out 33.581 M 0.00 % 33.581 M -1.31 % 34.026 M 0.89 % 33.725 M 0.12 % 33.685 M 0.31 % 33.581 M 54.51 % 21.734 M -11.97 % 24.690 M 0.00 % 24.690 M 0.00 % 24.690 M 0.00 % 24.690 M 0.04 % 24.679 M 0.18 % 24.635 M 1.68 % 24.227 M 0.82 % 24.029 M 0.03 % 24.022 M 0.04 % 24.013 M 0.63 % 23.863 M 17.35 % 20.336 M 0.01 % 20.334 M
EPS diluted -67.50 32.51 % -100.02 23.10 % -130.07 -149.08 % -52.22 62.55 % -139.43 49.54 % -276.31 20.90 % -349.31 -39.14 % -251.05 18.05 % -306.34 45.86 % -565.87 5.08 % -596.13 -75.83 % -339.04 -4.24 % -325.26 -69.28 % -192.14 38.27 % -311.28 -13.38 % -274.54 -277.37 % -72.75 -42.48 % -51.06 87.02 % -393.31 2.26 % -402.42
Earnings per share -67.50 32.51 % -100.02 23.10 % -130.07 -150.13 % -52.00 62.59 % -139.00 49.69 % -276.31 20.90 % -349.31 -39.14 % -251.05 18.05 % -306.34 45.86 % -565.87 5.08 % -596.13 -75.83 % -339.04 -4.24 % -325.26 -69.28 % -192.14 38.27 % -311.28 -13.38 % -274.54 -277.37 % -72.75 -42.48 % -51.06 87.02 % -393.31 2.26 % -402.42
Gross profit 177.888 M 397.17 % -59.860 M 83.30 % -358.361 M 4.00 % -373.310 M 4.57 % -391.193 M 6.62 % -418.904 M 0.65 % -421.641 M 8.92 % -462.948 M 2.30 % -473.846 M 0.08 % -474.231 M 8.87 % -520.366 M -14.08 % -456.123 M -6.68 % -427.575 M 7.49 % -462.190 M -2.84 % -449.443 M -3.27 % -435.226 M -1.97 % -426.820 M -3.63 % -411.871 M 0.000 0.000
Income tax expense 0.000 0.000 100.00 % -115.637 M 0.000 -100.00 % 106.633 M -8.10 % 116.027 M 17.08 % 99.101 M 27.14 % 77.946 M -29.89 % 111.171 M 8.75 % 102.222 M -12.71 % 117.103 M -30.10 % 167.529 M 67.98 % 99.734 M -29.27 % 141.010 M 61.39 % 87.371 M -0.97 % 88.223 M 24.81 % 70.683 M -38.44 % 114.828 M 0.000 0.000
Cost of revenue 661.741 M 35.10 % 489.804 M 36.68 % 358.361 M -4.00 % 373.310 M -4.57 % 391.193 M -6.62 % 418.904 M -0.65 % 421.641 M -8.92 % 462.948 M -2.30 % 473.846 M -0.08 % 474.231 M -8.87 % 520.366 M 14.08 % 456.123 M 6.68 % 427.575 M -7.49 % 462.190 M 2.84 % 449.443 M 3.27 % 435.226 M 1.97 % 426.820 M 3.63 % 411.871 M 0.000 0.000
General and administrative expenses 2.737 B 4 672.21 % 57.358 M 73.80 % 33.002 M -24.80 % 43.886 M -99.14 % 5.115 B -47.30 % 9.706 B 18 066.98 % 53.424 M -1.94 % 54.483 M -41.47 % 93.092 M 46.05 % 63.738 M 49.05 % 42.763 M 1 365 190.42 % 3.132 K 106.53 % 1.517 K -18.69 % 1.865 K -46.81 % 3.506 K 70.18 % 2.060 K -19.37 % 2.555 K -38.36 % 4.146 K -25.09 % 5.534 K -4.46 % 5.792 K
Selling and marketing expenses 187.469 M -22.43 % 241.671 M -28.97 % 340.259 M 12.40 % 302.719 M 71.08 % 176.942 M -11.81 % 200.628 M -12.69 % 229.790 M -48.71 % 448.046 M -26.64 % 610.776 M 290.32 % 156.481 M 204.98 % 51.308 M 20 223.50 % 252.456 K -28.12 % 351.243 K -0.31 % 352.350 K -0.86 % 355.410 K 85.79 % 191.295 K 68.70 % 113.391 K -60.64 % 288.103 K 47.70 % 195.056 K 44.76 % 134.747 K
Other expenses -1.785 B -657.57 % 320.094 M 59.94 % 200.132 M 117.94 % -1.115 B -244.26 % -323.979 M 0.000 -100.00 % 20.469 M -26.27 % 27.760 M 186.53 % 9.688 M 259.55 % -6.073 M -149.72 % 12.213 M 0.000 0.000 100.00 % -6.151 M -26.95 % -4.846 M -49.48 % -3.241 M -103.99 % -1.589 M 42.83 % -2.780 M 0.000 0.000
Operating expenses 2.737 B -26.71 % 3.735 B -22.12 % 4.796 B 118.03 % 2.200 B -53.41 % 4.721 B -49.15 % 9.285 B 21.75 % 7.626 B 32.50 % 5.756 B -20.37 % 7.228 B 7.44 % 6.727 B -50.09 % 13.478 B 142.58 % 5.556 B -17.15 % 6.706 B -30.42 % 9.639 B 55.55 % 6.197 B -28.09 % 8.618 B 11.91 % 7.700 B 47.50 % 5.221 B 64 709.96 % 8.056 M -3.37 % 8.337 M
Cost and expenses 3.399 B -19.55 % 4.225 B -11.91 % 4.796 B 118.03 % 2.200 B -56.97 % 5.112 B -47.32 % 9.704 B 27.18 % 7.630 B 22.70 % 6.219 B -19.25 % 7.702 B 6.94 % 7.202 B -48.55 % 13.998 B 132.83 % 6.012 B -15.72 % 7.134 B -29.38 % 10.101 B 51.98 % 6.646 B -26.59 % 9.053 B 11.39 % 8.127 B 44.29 % 5.633 B 69 822.83 % 8.056 M -3.37 % 8.337 M
Research and development expenses 1.785 B -23.56 % 2.335 B -44.70 % 4.222 B 278.58 % 1.115 B -72.35 % 4.034 B -51.13 % 8.255 B 26.32 % 6.535 B 41.63 % 4.614 B -23.58 % 6.038 B 5.82 % 5.706 B -54.62 % 12.573 B 182.05 % 4.458 B -16.83 % 5.360 B -32.29 % 7.916 B 59.52 % 4.962 B -33.87 % 7.503 B 12.98 % 6.641 B 65.63 % 4.010 B 58 046.36 % 6.896 M -21.40 % 8.774 M
Selling general and administrative expenses 2.737 B 153.44 % 1.080 B 189.35 % 373.262 M -83.03 % 2.200 B 117.55 % 1.011 B -1.84 % 1.030 B -3.83 % 1.071 B 113.14 % 502.530 M -28.60 % 703.868 M 219.62 % 220.219 M 134.10 % 94.071 M -91.44 % 1.099 B -18.41 % 1.347 B -21.59 % 1.717 B 39.62 % 1.230 B 10.68 % 1.111 B 5.05 % 1.058 B -12.46 % 1.208 B 117 520.21 % 1.027 M 19.92 % 856.715 K
Interest income 336.279 M -10.96 % 377.659 M -1.33 % 382.732 M -2.05 % 390.762 M 97 261.90 % 401.350 K -99.92 % 473.559 M 442.26 % 87.331 M 85.43 % 47.097 M -52.10 % 98.323 M -36.85 % 155.707 M -64.07 % 433.372 M 17.55 % 368.683 M 25.55 % 293.644 M 28.66 % 228.231 M 19.81 % 190.493 M 10.54 % 172.330 M -2.57 % 176.875 M 42.85 % 123.820 M 216 193.82 % 57.246 K -99.96 % 161.253 M
Interest expense 45.501 M 942.16 % 4.366 M -77.46 % 19.369 M -10.63 % 21.672 M -43.76 % 38.538 M 211.80 % 12.360 M -39.80 % 20.531 M 26.73 % 16.201 M -10.98 % 18.198 M -95.85 % 438.296 M -82.93 % 2.567 B 4.27 % 2.462 B 4.31 % 2.360 B 5.73 % 2.232 B 3.97 % 2.147 B 4.16 % 2.061 B 4.43 % 1.973 B 24.25 % 1.588 B 21 238.83 % 7.443 M 4.70 % 7.109 M
Depreciation and amortization 280.473 M -13.03 % 322.497 M -10.01 % 358.361 M -4.00 % 373.310 M -4.57 % 391.193 M -6.62 % 418.904 M -0.65 % 421.641 M -8.92 % 462.948 M -2.30 % 473.846 M -0.08 % 474.231 M -8.87 % 520.366 M 14.08 % 456.123 M 6.68 % 427.575 M -7.49 % 462.190 M 2.84 % 449.443 M 3.27 % 435.226 M 1.97 % 426.820 M 3.63 % 411.871 M 106 766.13 % 385.408 K 9.93 % 350.607 K
Operating income -2.559 B 32.56 % -3.795 B 20.87 % -4.796 B -118.03 % -2.200 B 56.97 % -5.112 B 47.32 % -9.704 B -27.18 % -7.630 B -22.70 % -6.219 B 19.25 % -7.702 B -6.94 % -7.202 B 48.55 % -13.998 B -132.83 % -6.012 B 15.72 % -7.134 B 29.38 % -10.101 B -51.98 % -6.646 B 26.59 % -9.053 B -11.39 % -8.127 B -44.29 % -5.633 B -70 432.99 % -7.986 M 17.77 % -9.712 M
Operating income ratio -3.05 65.47 % -8.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total other income expenses net 292.607 M -32.93 % 436.261 M 17.83 % 370.247 M -16.98 % 445.963 M -16.91 % 536.701 M 25.77 % 426.727 M 1 009.16 % 38.473 M -60.87 % 98.313 M -60.56 % 249.284 M 103.74 % -6.664 B -966.52 % -624.858 M 71.43 % -2.187 B -136.11 % -926.395 M -116.58 % 5.587 B 848.87 % -746.070 M -129.30 % 2.546 B -60.53 % 6.451 B 42.44 % 4.529 B 36 508.48 % -12.440 M -100.81 % 1.529 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 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30
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 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Net debt -20.770 B -87.90 % -11.053 B 15.42 % -13.068 B 52.87 % -27.731 B -1 565.17 % 1.893 B 113.14 % -14.407 B 77.49 % -64.000 B -921.21 % 7.793 B -11.71 % 8.827 B 0.28 % 8.802 B -87.28 % 69.193 B 3.54 % 66.830 B 7.59 % 62.118 B 8.37 % 57.319 B -22.87 % 74.310 B 1.48 % 73.225 B 2.66 % 71.331 B 4.48 % 68.272 B 2 636.38 % -2.692 B
Total investments 25.632 B -37.42 % 40.961 B 18 163.65 % 224.275 M -99.23 % 29.121 B -46.89 % 54.829 B 28.24 % 42.755 B 3 113.93 % 1.330 B -81.09 % 7.034 B -51.00 % 14.355 B -33.25 % 21.504 B -78.13 % 98.309 B -8.71 % 107.693 B -5.51 % 113.973 B -2.17 % 116.500 B -6.36 % 124.411 B -5.51 % 131.668 B -3.82 % 136.893 B -5.61 % 145.034 B 203.16 % 47.841 B
Total debt 1.960 B 8 791.39 % 22.046 M -98.86 % 1.941 B -0.27 % 1.946 B -76.85 % 8.407 B 254.83 % 2.369 B -2.40 % 2.427 B -72.78 % 8.917 B -1.24 % 9.029 B -1.83 % 9.198 B -86.78 % 69.553 B 3.61 % 67.130 B 7.55 % 62.419 B 5.47 % 59.182 B -21.72 % 75.603 B 2.75 % 73.581 B 2.70 % 71.645 B 2.72 % 69.747 B 0.000
Accumulated other comprehensive income loss 312.573 M 118.87 % 142.812 M -58.65 % 345.382 M 205.55 % 113.038 M -6.99 % 121.536 M 0.000 -100.00 % 242.423 M -17.06 % 292.289 M 11.47 % 262.219 M 5.54 % 248.457 M 15.26 % 215.570 M -52.05 % 449.527 M 156.39 % 175.326 M -89.76 % 1.712 B 15 439.85 % -11.160 M -75.45 % -6.361 M 91.10 % -71.468 M 0.54 % -71.860 M 45.26 % -131.286 M
Retained earnings -204.920 B -1.22 % -202.454 B -1.59 % -199.294 B -2.36 % -194.698 B -0.92 % -192.925 B -2.48 % -188.258 B -5.08 % -179.154 B -4.43 % -171.562 B -3.75 % -165.364 B -4.79 % -157.801 B -9.71 % -143.829 B -11.40 % -129.111 B -6.93 % -120.744 B -7.11 % -112.731 B -4.31 % -108.076 B -7.43 % -100.603 B -7.02 % -94.002 B -1.89 % -92.255 B -1.34 % -91.036 B
Common stock 17.138 B 0.00 % 17.138 B 0.00 % 17.138 B 2.07 % 16.790 B 0.00 % 16.790 B 0.00 % 16.790 B 0.00 % 16.790 B 59.30 % 10.540 B 0.00 % 10.540 B 0.00 % 10.540 B 0.00 % 10.540 B 0.00 % 10.540 B 0.07 % 10.533 B 0.91 % 10.437 B 1.75 % 10.258 B 0.03 % 10.255 B 0.00 % 10.255 B 0.13 % 10.241 B 0.69 % 10.171 B
Total equity 52.434 B -4.03 % 54.636 B -5.38 % 57.743 B 2.71 % 56.218 B -2.53 % 57.676 B -7.00 % 62.013 B -12.54 % 70.909 B 1 253.72 % 5.238 B -53.06 % 11.160 B -40.08 % 18.623 B -42.38 % 32.323 B -31.41 % 47.124 B -13.46 % 54.454 B -9.88 % 60.421 B 38.76 % 43.543 B -13.43 % 50.297 B -10.41 % 56.141 B -1.25 % 56.853 B 1.99 % 55.743 B
Other non current liabilities 178.490 M -14.95 % 209.875 M 12.50 % 186.554 M 10.55 % 168.756 M -90.24 % 1.729 B 1 137.32 % 139.735 M 1.79 % 137.280 M 1.79 % 134.868 M -8.46 % 147.332 M 1.79 % 144.734 M 1.79 % 142.182 M 13.17 % 125.639 M 1.79 % 123.432 M -9.58 % 136.514 M -98.98 % 13.413 B -6.99 % 14.420 B -22.70 % 18.654 B -30.13 % 26.698 B 16 839.65 % -159.488 M
Long term debt 1.455 B 0.000 -100.00 % 1.480 B 5.13 % 1.408 B -10.04 % 1.565 B -2.50 % 1.605 B -4.85 % 1.687 B -15.69 % 2.001 B -6.27 % 2.135 B -7.23 % 2.301 B -5.03 % 2.423 B -11.58 % 2.740 B 348.93 % 610.432 M 0.000 -100.00 % 75.413 B 2.91 % 73.281 B 2.84 % 71.255 B 2.87 % 69.269 B 43 331.91 % 159.488 M
Total non current liabilities 1.633 B 678.13 % 209.875 M -87.41 % 1.667 B 5.71 % 1.577 B -8.81 % 1.729 B -0.92 % 1.745 B -4.35 % 1.824 B -14.59 % 2.136 B -6.41 % 2.282 B -6.69 % 2.446 B -4.66 % 2.565 B -10.49 % 2.866 B 290.54 % 733.863 M 437.57 % 136.514 M -99.85 % 88.825 B 1.28 % 87.701 B -2.46 % 89.909 B -6.31 % 95.966 B 0.000
Other current liabilities 848.225 M 461.99 % 150.932 M -66.74 % 453.809 M -62.27 % 1.203 B 42.05 % 846.707 M 119.68 % 385.422 M 359.98 % 83.791 M -97.09 % 2.884 B -63.09 % 7.814 B 250.12 % 2.232 B -81.16 % 11.846 B 87.73 % 6.310 B -9.30 % 6.957 B -49.60 % 13.803 B 1 652.64 % 787.580 M -47.49 % 1.500 B -0.22 % 1.503 B -36.49 % 2.367 B 16.96 % 2.024 B
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 505.588 M 1 046.67 % 44.092 M -95.22 % 921.552 M -87.29 % 7.253 B 6.01 % 6.842 B -11.20 % 7.705 B 0.61 % 7.658 B 10.72 % 6.916 B 863.21 % 718.041 M -89.59 % 6.897 B -88.69 % 60.954 B -5.34 % 64.389 B 4.18 % 61.808 B 16.61 % 53.005 B 27 772.25 % 190.172 M -36.75 % 300.649 M -22.90 % 389.948 M -18.49 % 478.380 M 8.80 % 439.707 M
Total current liabilities 1.404 B 54.24 % 910.443 M -33.80 % 1.375 B -83.73 % 8.456 B 9.98 % 7.688 B -4.97 % 8.090 B 4.50 % 7.741 B -21.01 % 9.800 B 14.87 % 8.532 B -6.54 % 9.128 B -87.46 % 72.799 B 2.97 % 70.700 B 2.81 % 68.765 B 2.93 % 66.809 B 6 732.88 % 977.752 M -45.70 % 1.801 B -4.89 % 1.893 B -33.47 % 2.845 B 15.50 % 2.464 B
Total liabilities 3.037 B 171.12 % 1.120 B -63.17 % 3.042 B -69.68 % 10.032 B 6.53 % 9.417 B -4.25 % 9.835 B 2.82 % 9.566 B -19.86 % 11.936 B 10.38 % 10.814 B -6.57 % 11.574 B -84.64 % 75.365 B 2.45 % 73.566 B 5.85 % 69.499 B 3.82 % 66.945 B -25.45 % 89.803 B 0.34 % 89.501 B -2.51 % 91.802 B -7.09 % 98.812 B 3 910.88 % 2.464 B
Other non current assets 753.741 M 83.37 % 411.052 M -57.96 % 977.869 M 34.54 % 726.804 M -76.33 % 3.070 B 912.69 % 303.178 M 188.63 % -342.082 M -429.92 % 103.686 M 126.17 % -396.146 M 4.68 % -415.611 M 6.49 % -444.437 M 9.10 % -488.931 M 7.67 % -529.564 M -170.49 % 751.301 M 0.57 % 747.059 M 4.82 % 712.711 M 29.68 % 549.606 M 0.43 % 547.232 M 51.52 % 361.155 M
Long term investments 4.077 M -99.00 % 408.224 M 101.01 % -40.245 B -13 050.56 % 310.760 M -73.51 % 1.173 B -6.28 % 1.252 B -5.91 % 1.330 B 32.64 % 1.003 B -35.65 % 1.558 B -5.61 % 1.651 B -3.71 % 1.715 B -14.71 % 2.010 B 5.36 % 1.908 B -5.69 % 2.023 B -51.02 % 4.131 B -1.31 % 4.186 B -0.45 % 4.205 B -24.72 % 5.586 B 6.81 % 5.230 B
Intangible assets 236.871 M -7.96 % 257.349 M 12.69 % 228.369 M -9.06 % 251.133 M -6.88 % 269.677 M -11.05 % 303.178 M -11.64 % 343.129 M -2.37 % 351.453 M -10.09 % 390.909 M -4.62 % 409.853 M -6.48 % 438.239 M -9.09 % 482.052 M -8.21 % 525.166 M -7.58 % 568.221 M 0.46 % 565.616 M 9.38 % 517.102 M 0.000 0.000 -100.00 % 564.783 M
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 236.871 M -7.96 % 257.349 M 12.69 % 228.369 M -9.06 % 251.133 M -6.88 % 269.677 M -11.05 % 303.178 M -11.64 % 343.129 M -2.37 % 351.453 M -10.09 % 390.909 M -4.62 % 409.853 M -6.48 % 438.239 M -9.09 % 482.052 M -8.21 % 525.166 M -7.58 % 568.221 M 0.46 % 565.616 M 9.38 % 517.102 M 0.000 0.000 -100.00 % 564.783 M
Property plant equipment net 2.846 B 207.01 % 926.889 M -66.77 % 2.789 B 3.32 % 2.699 B 0.000 -100.00 % 3.371 B -7.56 % 3.647 B -10.32 % 4.066 B -8.09 % 4.424 B -8.59 % 4.840 B -6.99 % 5.203 B -7.63 % 5.633 B 79.30 % 3.142 B 35.02 % 2.327 B -9.22 % 2.563 B -8.09 % 2.789 B -6.94 % 2.997 B -10.19 % 3.337 B 0.61 % 3.317 B
Total non current assets 3.840 B 91.68 % 2.004 B -49.85 % 3.995 B 0.18 % 3.988 B -11.63 % 4.513 B -8.38 % 4.926 B -7.41 % 5.320 B -9.45 % 5.875 B -7.81 % 6.373 B -7.64 % 6.901 B -6.19 % 7.356 B -9.47 % 8.126 B 45.75 % 5.575 B 13.35 % 4.919 B -32.25 % 7.260 B -3.09 % 7.492 B -3.35 % 7.752 B -18.15 % 9.470 B -0.03 % 9.473 B
Other current assets 1.112 B 22.21 % 909.889 M -2.02 % 928.624 M -34.74 % 1.423 B -1.89 % 1.450 B -32.33 % 2.143 B 25.64 % 1.706 B -54.68 % 3.764 B 64.37 % 2.290 B 54.30 % 1.484 B 15.30 % 1.287 B -76.98 % 5.593 B 12.37 % 4.977 B -7.25 % 5.366 B 39.07 % 3.859 B 1.30 % 3.809 B -41.02 % 6.457 B 32.05 % 4.890 B 31.42 % 3.721 B
Short term investments 25.628 B -36.80 % 40.553 B 0.21 % 40.469 B 40.47 % 28.811 B -46.31 % 53.656 B 29.28 % 41.503 B 0.000 -100.00 % 6.031 B -52.87 % 12.797 B -35.54 % 19.853 B -79.45 % 96.594 B -8.60 % 105.683 B -5.69 % 112.064 B -2.11 % 114.476 B -4.83 % 120.280 B -5.65 % 127.482 B -3.92 % 132.688 B -4.85 % 139.449 B 227.26 % 42.611 B
cash and cash equivalents 22.730 B 105.23 % 11.076 B -26.21 % 15.009 B -49.42 % 29.677 B 355.59 % 6.514 B -71.62 % 22.953 B -68.39 % 72.604 B 6 360.50 % 1.124 B 455.48 % 202.314 M -48.81 % 395.206 M 9.82 % 359.855 M 19.92 % 300.089 M -0.32 % 301.053 M -83.84 % 1.863 B 44.11 % 1.293 B 262.99 % 356.181 M 13.47 % 313.887 M -78.72 % 1.475 B -45.21 % 2.692 B
Cash and short term investments 48.358 B -6.33 % 51.628 B -6.94 % 55.479 B -5.14 % 58.488 B -2.80 % 60.170 B -6.65 % 64.456 B -11.22 % 72.604 B 914.78 % 7.155 B -44.96 % 12.999 B -35.80 % 20.248 B -79.12 % 96.954 B -8.52 % 105.983 B -5.68 % 112.365 B -3.42 % 116.339 B -4.30 % 121.573 B -4.90 % 127.838 B -3.88 % 133.002 B -5.62 % 140.924 B 211.07 % 45.303 B
Total current assets 51.631 B -3.95 % 53.753 B -5.35 % 56.790 B -8.79 % 62.263 B -0.51 % 62.580 B -6.49 % 66.923 B -10.95 % 75.154 B 565.16 % 11.299 B -27.57 % 15.600 B -33.04 % 23.297 B -76.78 % 100.331 B -10.87 % 112.564 B -4.91 % 118.378 B -3.32 % 122.448 B -2.89 % 126.085 B -4.70 % 132.306 B -5.63 % 140.192 B -4.11 % 146.195 B 198.21 % 49.024 B
Inventory 348.464 M 1 852.18 % 17.850 M 0.000 0.000 0.000 -100.00 % 820.000 32.26 % 620.000 67.57 % 370.000 0.000 100.00 % -8.307 B -1 137 940 569.86 % 730.000 78.05 % 410.000 -44.59 % 740.000 -8.64 % 810.000 424.00 % -250.000 -13.64 % -220.000 0.000 0.000 -100.00 % 960.000
Net receivables 1.812 B 51.44 % 1.197 B 212.78 % 382.622 M -83.73 % 2.352 B 145.21 % 959.259 M 196.46 % 323.571 M -61.67 % 844.270 M 0.000 0.000 -100.00 % 1.564 B -25.15 % 2.090 B 111.43 % 988.348 M -4.57 % 1.036 B 39.52 % 742.307 M 13.50 % 654.030 M -0.70 % 658.671 M -10.08 % 732.518 M 92.36 % 380.815 M 0.000
Tax assets 0.000 0.000 -100.00 % 40.245 B 0.000 0.000 100.00 % -303.178 M -188.63 % 342.082 M -2.57 % 351.102 M -11.37 % 396.146 M -4.68 % 415.611 M -6.49 % 444.437 M -9.10 % 488.932 M -7.67 % 529.565 M 170.49 % -751.301 M -0.57 % -747.058 M -4.82 % -712.710 M 0.000 0.000 0.000
Other assets 10.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 50.444 M -92.95 % 715.419 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Tax 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 1.960 B 8 791.39 % 22.046 M -98.86 % 1.941 B -0.27 % 1.946 B 24.35 % 1.565 B -33.94 % 2.369 B -2.40 % 2.427 B 21.32 % 2.001 B -29.86 % 2.853 B 23.98 % 2.301 B -26.06 % 3.112 B 13.57 % 2.740 B 348.93 % 610.432 M 773.64 % 69.872 M -63.26 % 190.172 M -68.90 % 611.392 M 1 422.74 % 40.151 M -99.94 % 69.747 B 11 540.13 % 599.195 M
Preferred stock 0.000 0.000 0.000 0.000 0.000 -100.00 % 6.177 B 0.00 % 6.177 B 0.000 -100.00 % 6.177 B 0.000 -100.00 % 6.177 B 0.000 0.000 -100.00 % 6.177 B 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 239.904 B 0.04 % 239.810 B 0.11 % 239.555 B 2.37 % 234.013 B 0.14 % 233.689 B 0.14 % 233.365 B 0.14 % 233.030 B 40.41 % 165.968 B 0.15 % 165.721 B 0.05 % 165.635 B 0.14 % 165.396 B 0.09 % 165.245 B 0.35 % 164.665 B 2.27 % 161.003 B 13.89 % 141.372 B 0.52 % 140.638 B 0.49 % 139.959 B 0.74 % 138.938 B 1.71 % 136.608 B
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 liabilities 0.000 -100.00 % 10.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 55.471 B -0.51 % 55.756 B -8.27 % 60.785 B -8.25 % 66.251 B -1.25 % 67.093 B -6.62 % 71.848 B -10.72 % 80.474 B 368.58 % 17.174 B -21.84 % 21.974 B -27.23 % 30.198 B -71.96 % 107.687 B -10.77 % 120.690 B -2.63 % 123.953 B -2.68 % 127.366 B -4.48 % 133.346 B -4.62 % 139.798 B -5.51 % 147.944 B -4.96 % 155.665 B 166.11 % 58.496 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 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
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 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -930.374 M -392.93 % 317.609 M 131.14 % -1.020 B 50.02 % -2.041 B -185.43 % -715.019 M 36.33 % -1.123 B 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 93.851 M 0.000 100.00 % -285.229 M 0.000 -100.00 % 124.182 M 7.08 % 115.975 M -75.21 % 467.788 M 89.76 % 246.521 M 186.31 % 86.104 M -64.01 % 239.220 M 71.21 % 139.721 M 84 575.47 % 165.008 K 0.71 % 163.852 K -69.96 % 545.487 K 130.62 % 236.526 K -5.00 % 248.966 K -0.43 % 250.032 K -16.17 % 298.261 K 40.53 % 212.246 K -6.47 % 226.923 K
Change in working capital -1.483 B -408.28 % -291.755 M -115.48 % 1.885 B 387.85 % -654.859 M -232.60 % -196.891 M -130.64 % 642.579 M 216.94 % -549.491 M -278.96 % -144.999 M -35.55 % -106.969 M -117.58 % 608.300 M -83.74 % 3.742 B 388.50 % -1.297 B -409.19 % 419.484 M 168.17 % -615.324 M 4.12 % -641.754 M -123.21 % 2.765 B 261.89 % -1.708 B -33.73 % -1.277 B -81 825.62 % 1.563 M 0.000
Accounts receivables -990.024 M -212.83 % -316.478 M -115.59 % 2.029 B 218.08 % -1.719 B -686.25 % 293.179 M -10.09 % 326.072 M 167.51 % -482.986 M -10 876.94 % -4.400 M -100.35 % 1.265 B 1 871.68 % -71.413 M 92.86 % -999.972 M -606.59 % 197.391 M 173.72 % -267.770 M -110.81 % -127.019 M -276.15 % 72.109 M 10.75 % 65.108 M 132.57 % -199.903 M -214.54 % 174.525 M 0.000 0.000
Inventory -330.614 M -1 752.18 % -17.850 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables 0.000 -100.00 % 117.000 M 0.000 0.000 0.000 0.000 0.000 0.000 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 -162.302 M -118.07 % -74.427 M 48.49 % -144.477 M -113.58 % 1.064 B 317.09 % -490.070 M -254.84 % 316.507 M 575.91 % -66.505 M 52.70 % -140.599 M 89.75 % -1.372 B -301.88 % 679.713 M -85.67 % 4.742 B 417.31 % -1.494 B -317.45 % 687.254 M 240.74 % -488.305 M 31.60 % -713.863 M -126.44 % 2.700 B 279.03 % -1.508 B -3.88 % -1.452 B -92 994.42 % 1.563 M 0.000
Other non cash items 358.912 M 584.94 % -74.012 M 71.03 % -255.486 M -152.43 % 487.303 M 271.36 % 131.220 M 187.50 % 45.642 M 29.02 % 35.377 M -97.10 % 1.218 B 1 260.02 % 89.566 M -98.76 % 7.206 B 116.88 % 3.323 B -9.07 % 3.654 B 23.19 % 2.966 B 199.24 % -2.989 B -222.97 % 2.431 B 333.54 % -1.041 B 76.00 % -4.337 B -61.03 % -2.693 B -660 527.39 % 407.762 K -94.87 % 7.956 M
Net cash provided by operating activities -3.016 B 11.33 % -3.402 B -24.94 % -2.723 B -75.91 % -1.548 B 63.43 % -4.233 B 47.46 % -8.056 B -11.63 % -7.216 B -29.04 % -5.593 B 17.63 % -6.790 B -1.30 % -6.703 B 26.94 % -9.174 B -46.35 % -6.269 B -17.79 % -5.322 B 39.85 % -8.848 B -45.82 % -6.068 B -15.78 % -5.241 B 37.74 % -8.418 B -55.15 % -5.426 B -99 816.57 % -5.430 M -2 493.01 % 226.923 K
Investments in property plant and equipment -37.450 M 25.96 % -50.578 M 79.92 % -251.900 M -326.29 % -59.091 M -1 937.62 % -2.900 M 0.000 100.00 % -122.961 M -15 786.25 % -774.010 K 97.02 % -25.978 M -11.97 % -23.200 M 10.41 % -25.896 M 94.99 % -517.294 M -234.08 % -154.842 M 31.79 % -227.002 M 16.64 % -272.305 M -39.93 % -194.605 M -118.28 % -89.153 M 74.73 % -352.806 M -172 767.77 % -204.090 K 0.000
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -76.933 M 0.000 100.00 % -6.725 B -256 723.71 % -2.618 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 100.00 % -29.745 B 0.000 100.00 % -12.000 B 73.33 % -44.993 B -1 276.06 % -3.270 B 56.28 % -7.479 B 49.73 % -14.878 B 76.42 % -63.085 B 47.87 % -121.015 B -12.14 % -107.912 B 38.53 % -175.555 B -27.16 % -138.064 B -3.40 % -133.527 B -1.86 % -131.082 B -7.77 % -121.631 B 32.78 % -180.935 B 0.000 0.000
Sales maturities of investments 15.000 B 0.000 -100.00 % 18.228 B -27.09 % 25.000 B 0.000 -100.00 % 3.594 B -61.95 % 9.446 B -33.35 % 14.172 B -35.61 % 22.009 B -84.28 % 140.033 B 7.38 % 130.405 B 13.76 % 114.637 B -35.66 % 178.174 B 21.96 % 146.098 B 3.68 % 140.908 B 3.09 % 136.686 B 6.20 % 128.707 B 53.05 % 84.097 B 0.000 0.000
Other investing activites -115.000 M 64.46 % -323.550 M 0.000 100.00 % -8.783 M 0.000 0.000 0.000 -100.00 % 50.120 M 116.71 % -300.000 M 0.000 -100.00 % 10.694 M 111.67 % -91.601 M -3 598.28 % 2.618 M -67.22 % 7.988 M 126.52 % -30.120 M -637.99 % 5.599 M -20.43 % 7.036 M 114.04 % -50.120 M -842.00 % 6.755 M 0.000
Net cash used for investing activites 14.848 B 4 068.57 % -374.128 M 96.82 % -11.768 B -147.20 % 24.932 B 307.72 % -12.003 B 71.01 % -41.398 B -783.94 % 6.053 B -10.23 % 6.743 B -0.92 % 6.806 B -91.15 % 76.925 B 720.46 % 9.376 B 53.30 % 6.116 B 148.18 % 2.464 B -68.43 % 7.807 B 10.28 % 7.079 B 30.88 % 5.409 B -22.58 % 6.986 B 107.18 % -97.241 B -1 484 551.23 % 6.551 M 0.000
Debt repayment -159.838 M -3.59 % -154.302 M 27.39 % -212.504 M -0.76 % -210.897 M 0.33 % -211.600 M -1.33 % -208.813 M -11.74 % -186.872 M 0.000 0.000 100.00 % -70.000 B 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 70.000 B 0.000 0.000
Common stock issued 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 72.844 B 0.000 0.000 0.000 0.000 -100.00 % 258.350 M -81.66 % 1.408 B -18.79 % 1.734 B 3 212.58 % 52.360 M 0.000 -100.00 % 357.360 M -77.16 % 1.565 B 2 501.97 % 60.131 M 346.29 % -24.415 M
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 financing activites 0.000 -100.00 % 30.000 103.00 % -1.000 K 0.000 0.000 0.000 100.00 % -15.015 M 93.43 % -228.410 M -6.53 % -214.408 M -15.22 % -186.087 M -42.49 % -130.596 M -3.82 % -125.796 M -1.94 % -123.396 M 0.00 % -123.396 M -73.71 % -71.036 M 42.43 % -123.396 M -38.03 % -89.396 M -100.30 % 29.885 B 42 023.96 % -71.284 M -3.93 % -68.585 M
Net cash used provided by financing activities -159.838 M -3.59 % -154.302 M 27.39 % -212.505 M -0.76 % -210.897 M 0.33 % -211.600 M -1.33 % -208.813 M -100.29 % 72.642 B 31 903.52 % -228.410 M -6.53 % -214.408 M 99.69 % -70.186 B -53 642.91 % -130.596 M -198.52 % 132.554 M -89.69 % 1.285 B -20.23 % 1.611 B 2 367.96 % -71.036 M 42.43 % -123.396 M -146.05 % 267.964 M -99.74 % 101.450 B 142 317 681.22 % -71.284 K 0.000
Effect of forex changes on cash -16.692 M -384.23 % -3.447 M -109.54 % 36.123 M 455.96 % -10.148 M -224.87 % 8.127 M -29.14 % 11.469 M 763.12 % 1.329 M 482.51 % -347.390 K -106.41 % 5.418 M 1 236.90 % -476.600 K 95.71 % -11.117 M -57 275.44 % 19.443 K 84.40 % 10.544 K 1 358.69 % 722.840 121.62 % -3.344 K -697.39 % 559.770 0.000 0.000 100.00 % -167.964 K 0.000
Net change in cash 11.655 B 396.27 % -3.934 B 73.18 % -14.668 B -163.32 % 23.163 B 240.90 % -16.439 B 66.89 % -49.651 B -169.46 % 71.480 B 7 656.93 % 921.503 M 577.73 % -192.892 M -645.65 % 35.351 M -40.85 % 59.765 M 6 299.12 % -964.095 K 99.94 % -1.562 B -373.90 % 570.335 M -39.11 % 936.711 M 163.22 % 355.870 M 13.91 % 312.412 M -78.78 % 1.472 B 166 974.27 % 881.090 K 288.28 % 226.923 K
Cash at beginning of period 11.076 B -26.21 % 15.009 B -49.42 % 29.677 B 355.59 % 6.514 B -71.62 % 22.953 B -68.39 % 72.604 B 6 360.50 % 1.124 B 455.48 % 202.314 M -48.81 % 395.206 M 9.82 % 359.855 M 19.92 % 300.089 M -0.32 % 301.053 M -83.84 % 1.863 B 44.11 % 1.293 B 262.99 % 356.181 M 114 402.13 % 311.069 K -78.91 % 1.475 M -45.21 % 2.692 M 48.66 % 1.811 M 0.000
Cash at end of period 22.730 B 105.23 % 11.076 B -26.21 % 15.009 B -49.42 % 29.677 B 355.59 % 6.514 B -71.62 % 22.953 B -68.39 % 72.604 B 6 360.50 % 1.124 B 455.48 % 202.314 M -48.81 % 395.206 M 9.82 % 359.855 M 19.92 % 300.089 M -0.32 % 301.053 M -83.84 % 1.863 B 44.11 % 1.293 B 262.99 % 356.181 M 13.47 % 313.887 M -78.72 % 1.475 B 54 688.94 % 2.692 M 1 086.18 % 226.923 K
Operating cash flow -3.016 B 11.33 % -3.402 B -24.94 % -2.723 B -75.91 % -1.548 B 63.43 % -4.233 B 47.46 % -8.056 B -11.63 % -7.216 B -29.04 % -5.593 B 17.63 % -6.790 B -1.30 % -6.703 B 26.94 % -9.174 B -46.35 % -6.269 B -17.79 % -5.322 B 39.85 % -8.848 B -45.82 % -6.068 B -15.78 % -5.241 B 37.74 % -8.418 B -55.15 % -5.426 B -99 816.57 % -5.430 M -2 493.01 % 226.923 K
Capital expenditure -37.450 M -101.10 % 3.402 B 1 450.50 % -251.900 M -326.29 % -59.091 M -1 937.62 % -2.900 M -72 500 100.00 % 4.000 100.00 % -122.961 M -15 786.25 % -774.010 K 97.02 % -25.978 M -11.97 % -23.200 M 10.41 % -25.896 M 94.99 % -517.294 M -234.08 % -154.842 M 31.79 % -227.002 M 16.64 % -272.305 M -39.93 % -194.605 M -118.28 % -89.153 M 74.73 % -352.806 M -172 767.77 % -204.090 K 0.000
Free CashFlow -3.054 B 0.000 100.00 % -2.975 B -85.11 % -1.607 B 62.06 % -4.235 B 47.42 % -8.056 B -9.76 % -7.339 B -31.22 % -5.593 B 17.93 % -6.816 B -1.33 % -6.726 B 26.89 % -9.200 B -35.57 % -6.786 B -23.90 % -5.477 B 39.65 % -9.075 B -43.14 % -6.340 B -16.65 % -5.436 B 36.11 % -8.507 B -47.22 % -5.779 B -102 459.03 % -5.634 M -2 582.95 % 226.923 K
2025 2025 2024 2024 2024 2024 2023 2023 2023 2023 2022 2022 2022 2022 2021 2021 2021 2021 2020 2020
Date Form 10K
2024
2023
2022
2021
2020
2019
2018
2017