LCID

Lucid Group, Inc. LCID

Finances

2024 2023 2022 2021 2020 2019
Revenue 807.832 M 35.71 % 595.271 M -2.12 % 608.181 M 2 143.30 % 27.111 M 581.87 % 3.976 M -13.38 % 4.590 M
Net income -2.714 B 4.05 % -2.828 B -116.83 % -1.304 B 49.43 % -2.580 B -258.61 % -719.380 M -159.37 % -277.357 M
Income before tax -2.713 B 4.06 % -2.827 B -116.81 % -1.304 B 49.45 % -2.580 B -258.51 % -719.568 M -159.46 % -277.334 M
Income before tax ratio -3.36 29.30 % -4.75 -121.51 % -2.14 97.75 % -95.15 47.42 % -180.98 -199.53 % -60.42
EBITDA -2.384 B 7.18 % -2.569 B -140.72 % -1.067 B 57.36 % -2.503 B -252.87 % -709.287 M -167.71 % -264.945 M
Net income ratio -3.36 29.29 % -4.75 -121.53 % -2.14 97.75 % -95.16 47.41 % -180.93 -199.42 % -60.43
Ratio EBITDA -2.95 31.60 % -4.32 -145.94 % -1.75 98.10 % -92.32 48.25 % -178.39 -209.05 % -57.72
Gross profit ratio -1.14 49.27 % -2.25 -31.98 % -1.71 63.79 % -4.71 -2 168.50 % 0.23 57.52 % 0.14
Weighted average shs out dil 244.518 M 17.46 % 208.177 M 22.94 % 169.326 M 128.70 % 74.039 M 2 882.34 % 2.483 M 0.00 % 2.483 M
Weighted average shs out 244.518 M 17.46 % 208.177 M 24.04 % 167.835 M 126.68 % 74.039 M 2 882.34 % 2.483 M 0.00 % 2.483 M
EPS diluted -12.50 8.09 % -13.60 9.99 % -15.11 76.43 % -64.12 77.44 % -284.22 -154.45 % -111.70
Earnings per share -12.50 8.09 % -13.60 -74.36 % -7.80 87.84 % -64.12 77.44 % -284.22 -154.45 % -111.70
Gross profit -923.111 M 31.15 % -1.341 B -29.18 % -1.038 B -712.22 % -127.786 M -14 204.42 % 906.000 K 36.45 % 664.000 K
Income tax expense 1.199 M 16.86 % 1.026 M 170.71 % 379.000 K 673.47 % 49.000 K 126.06 % -188.000 K -917.39 % 23.000 K
Cost of revenue 1.731 B -10.59 % 1.936 B 17.62 % 1.646 B 962.70 % 154.897 M 4 945.50 % 3.070 M -21.80 % 3.926 M
General and administrative expenses 851.152 M 11.71 % 761.935 M 0.000 0.000 0.000 0.000
Selling and marketing expenses 49.800 M 41.08 % 35.300 M 0.000 0.000 0.000 0.000
Other expenses 20.304 M -17.28 % 24.546 M 0.000 0.000 0.000 0.000
Operating expenses 2.098 B 19.27 % 1.759 B 13.03 % 1.556 B 10.94 % 1.403 B 133.72 % 600.133 M 132.07 % 258.598 M
Cost and expenses 3.829 B 3.62 % 3.695 B 15.39 % 3.202 B 105.59 % 1.558 B 158.21 % 603.203 M 129.77 % 262.524 M
Research and development expenses 1.176 B 25.55 % 937.012 M 14.06 % 821.512 M 9.51 % 750.185 M 46.78 % 511.110 M 132.09 % 220.223 M
Selling general and administrative expenses 900.952 M 13.01 % 797.235 M 8.53 % 734.574 M 12.58 % 652.475 M 632.93 % 89.023 M 131.98 % 38.375 M
Interest income 213.026 M 4.28 % 204.274 M 259.92 % 56.756 M 0.000 0.000 0.000
Interest expense 32.923 M 32.14 % 24.915 M -18.57 % 30.596 M 2 126.78 % 1.374 M 2 046.88 % 64.000 K -99.25 % 8.547 M
Depreciation and amortization 295.337 M 26.47 % 233.531 M 13.20 % 206.294 M 173.35 % 75.470 M 638.67 % 10.217 M 165.93 % 3.842 M
Operating income -3.021 B 2.54 % -3.100 B -19.49 % -2.594 B -69.49 % -1.530 B -155.40 % -599.227 M -132.32 % -257.934 M
Operating income ratio -3.74 28.19 % -5.21 -22.08 % -4.27 92.44 % -56.45 62.54 % -150.71 -168.19 % -56.19
Total other income expenses net 308.077 M 13.18 % 272.194 M -78.90 % 1.290 B 222.93 % -1.049 B -771.91 % -120.341 M -520.31 % -19.400 M
2024 2023 2022 2021 2020 2019
2024 2023 2022 2021 2020 2019
Net debt 870.018 M -17.76 % 1.058 B 72.67 % 612.704 M 115.11 % -4.054 B -560.90 % -613.432 M -74.55 % -351.440 M
Total investments 3.474 B 17.74 % 2.951 B 9.00 % 2.707 B 11 006.48 % 24.375 M 4 726.73 % 505.000 K 0.00 % 505.000 K
Total debt 2.477 B 2.02 % 2.428 B 3.38 % 2.348 B 6.33 % 2.209 B 225 279.29 % 980.000 K 301.64 % 244.000 K
Accumulated other comprehensive income loss -2.099 M -143.28 % 4.850 M 141.91 % -11.572 M 0.000 0.000 0.000
Retained earnings -12.913 B -26.61 % -10.199 B -38.38 % -7.370 B -21.50 % -6.066 B -347.04 % -1.357 B -112.84 % -637.513 M
Common stock 303.000 K 31.74 % 230.000 K 25.68 % 183.000 K 10.91 % 165.000 K 5 400.00 % 3.000 K 200.00 % 1.000 K
Total equity 3.873 B -20.18 % 4.852 B 11.54 % 4.350 B 11.26 % 3.909 B 396.44 % -1.319 B -390.04 % 454.685 M
Other non current liabilities 2.302 B 589.39 % 333.881 M 21.43 % 274.959 M -80.33 % 1.398 B -44.88 % 2.536 B 4 212.12 % 58.815 M
Long term debt 2.308 B -0.46 % 2.319 B 0.07 % 2.317 B 6.37 % 2.178 B 0.000 -100.00 % 244.000 K
Total non current liabilities 4.610 B 73.78 % 2.653 B 2.34 % 2.592 B -27.52 % 3.576 B 41.01 % 2.536 B 4 194.31 % 59.059 M
Other current liabilities 844.185 M 6.79 % 790.520 M 16.76 % 677.025 M 108.80 % 324.239 M 94.19 % 166.970 M 213.84 % 53.202 M
Deferred revenue 18.473 M 0.000 0.000 0.000 0.000 0.000
Short term debt 168.801 M 54.63 % 109.166 M 247.11 % 31.450 M 3.05 % 30.520 M 3 014.29 % 980.000 K 0.000
Total current liabilities 1.165 B 15.56 % 1.008 B 7.56 % 937.559 M 136.70 % 396.101 M 113.78 % 185.283 M 181.34 % 65.858 M
Total liabilities 5.775 B 57.75 % 3.661 B 3.73 % 3.530 B -11.15 % 3.972 B 45.96 % 2.721 B 2 078.61 % 124.917 M
Other non current assets 249.443 M -4.85 % 262.159 M 374.07 % 55.300 M 787.07 % 6.234 M -76.78 % 26.851 M 98.12 % 13.553 M
Long term investments 1.050 B 127.76 % 461.029 M -13.01 % 529.974 M 2 074.25 % 24.375 M 0.000 0.000
Intangible assets 0.000 0.000 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 3.474 B 14.58 % 3.032 B 27.31 % 2.382 B 77.21 % 1.344 B 88.44 % 713.274 M 399.45 % 142.813 M
Total non current assets 4.774 B 27.12 % 3.756 B 26.57 % 2.967 B 115.84 % 1.375 B 85.74 % 740.125 M 373.33 % 156.366 M
Other current assets 323.169 M 116.38 % 149.352 M 2.94 % 145.089 M 27.64 % 113.674 M 145.33 % 46.336 M -33.76 % 69.955 M
Short term investments 2.424 B -2.64 % 2.490 B 14.36 % 2.177 B 0.000 -100.00 % 505.000 K 0.00 % 505.000 K
cash and cash equivalents 1.607 B 17.29 % 1.370 B -21.08 % 1.736 B -72.28 % 6.263 B 919.33 % 614.412 M 74.71 % 351.684 M
Cash and short term investments 4.031 B 4.44 % 3.860 B -1.36 % 3.913 B -37.52 % 6.263 B 918.50 % 614.917 M 74.60 % 352.189 M
Total current assets 4.874 B 2.45 % 4.757 B -3.15 % 4.912 B -24.51 % 6.507 B 882.10 % 662.556 M 56.55 % 423.236 M
Inventory 407.774 M -41.43 % 696.236 M -16.56 % 834.401 M 555.72 % 127.250 M 12 100.38 % 1.043 M 52.49 % 684.000 K
Net receivables 112.025 M 116.17 % 51.822 M 165.18 % 19.542 M 520.78 % 3.148 M 1 110.77 % 260.000 K -36.27 % 408.000 K
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 133.832 M 23.09 % 108.724 M -52.54 % 229.084 M 454.12 % 41.342 M 138.52 % 17.333 M 36.95 % 12.656 M
Tax payables 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
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 348.315 M -2.82 % 358.408 M 3.28 % 347.034 M 67.94 % 206.645 M 0.000 -100.00 % 244.000 K
Preferred stock 1.300 B 0.000 0.000 -100.00 % 7.882 B 215.26 % 2.500 B 132.40 % 1.076 B
Other total stockholders equity 16.787 B 11.58 % 15.045 B 28.25 % 11.731 B 17.61 % 9.975 B 26 072.33 % 38.113 M 131.94 % 16.432 M
Deferred tax liabilities non current 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
Total assets 9.648 B 13.34 % 8.513 B 8.04 % 7.879 B -0.03 % 7.882 B 461.90 % 1.403 B 142.01 % 579.602 M
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 285.872 M 11.11 % 257.283 M -39.25 % 423.500 M -18.05 % 516.757 M 11 099.76 % 4.614 M -40.23 % 7.719 M
Change in working capital -324.035 M 66.24 % -959.772 M -7.58 % -892.131 M -388.76 % -182.528 M -1 347.88 % 14.627 M 25.94 % 11.614 M
Accounts receivables -61.279 M -88.50 % -32.509 M -97.05 % -16.498 M -471.26 % -2.888 M -2 051.35 % 148.000 K -84.96 % 984.000 K
Inventory -334.242 M 49.20 % -658.010 M 47.63 % -1.256 B -617.54 % -175.091 M -48 671.87 % -359.000 K -90.96 % -188.000 K
Accounts payables 34.756 M 124.91 % -139.519 M -177.31 % 180.469 M 4 044.90 % 4.354 M 106.23 % -69.861 M -1 295.64 % 5.843 M
Other working capital 36.730 M 128.31 % -129.734 M -164.79 % 200.247 M 2 349.21 % -8.903 M -110.51 % 84.699 M 1 602.49 % 4.975 M
Other non cash items 437.094 M -45.88 % 807.625 M 226.24 % -639.750 M -156.89 % 1.124 B 839.22 % 119.726 M 534.04 % 18.883 M
Net cash provided by operating activities -2.020 B 18.88 % -2.490 B -11.84 % -2.226 B -110.39 % -1.058 B -85.57 % -570.196 M -142.33 % -235.299 M
Investments in property plant and equipment -883.841 M 2.94 % -910.644 M 15.28 % -1.075 B -155.18 % -421.220 M 8.35 % -459.582 M -340.68 % -104.290 M
Acquisitions net 0.000 0.000 0.000 -100.00 % 22.000 K 0.000 0.000
Purchases of investments -4.623 B -15.62 % -3.998 B -3.74 % -3.854 B 0.000 0.000 0.000
Sales maturities of investments 4.212 B 8.86 % 3.869 B 236.54 % 1.150 B 227 566.14 % 505.000 K 0.000 0.000
Other investing activites 0.000 -100.00 % 92.673 M -5.04 % 97.590 M 0.000 0.000 0.000
Net cash used for investing activites -1.294 B -36.69 % -946.975 M 74.28 % -3.682 B -775.15 % -420.693 M 8.46 % -459.582 M -340.68 % -104.290 M
Debt repayment 50.822 M -11.59 % 57.486 M 431.47 % -17.343 M -100.86 % 2.013 B 553 231.04 % -364.000 K -100.51 % 70.949 M
Common stock issued 1.744 B -41.81 % 2.997 B 93.14 % 1.552 B 0.000 -100.00 % 1.303 B 0.000
Common stock repurchased 0.000 0.000 100.00 % -218.789 M -956.14 % -20.716 M -71.19 % -12.101 M 75.80 % -50.000 M
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites 1.755 B 10 494.26 % 16.564 M -47.75 % 31.700 M -99.38 % 5.144 B 298.46 % 1.291 B 134.50 % 550.483 M
Net cash used provided by financing activities 3.550 B 15.59 % 3.071 B 127.94 % 1.347 B -81.12 % 7.136 B 452.98 % 1.291 B 107.67 % 621.432 M
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash 235.545 M 164.39 % -365.813 M 91.98 % -4.561 B -180.61 % 5.658 B 2 069.60 % 260.767 M -7.48 % 281.843 M
Cash at beginning of period 1.372 B -21.06 % 1.737 B -72.41 % 6.298 B 883.42 % 640.418 M 68.69 % 379.651 M 288.16 % 97.808 M
Cash at end of period 1.607 B 17.17 % 1.372 B -21.06 % 1.737 B -72.41 % 6.298 B 883.42 % 640.418 M 68.69 % 379.651 M
Operating cash flow -2.020 B 18.88 % -2.490 B -11.84 % -2.226 B -110.39 % -1.058 B -85.57 % -570.196 M -142.33 % -235.299 M
Capital expenditure -883.841 M 2.94 % -910.644 M 15.28 % -1.075 B -155.18 % -421.220 M 8.35 % -459.582 M -340.68 % -104.290 M
Free CashFlow -2.904 B 14.61 % -3.400 B -3.01 % -3.301 B -123.15 % -1.479 B -43.66 % -1.030 B -203.24 % -339.589 M
2024 2023 2022 2021 2020 2019
2025-09-30 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 2020-09-30 2020-06-30 2020-03-31
Revenue 336.580 M 29.74 % 259.432 M 10.37 % 235.048 M 0.25 % 234.473 M 17.21 % 200.038 M -0.27 % 200.581 M 16.12 % 172.740 M 9.92 % 157.151 M 14.03 % 137.814 M -8.66 % 150.874 M 0.96 % 149.432 M -42.02 % 257.713 M 31.85 % 195.457 M 100.81 % 97.336 M 68.77 % 57.675 M 118.53 % 26.392 M 11 275.86 % 232.000 K 33.33 % 174.000 K -44.41 % 313.000 K -91.39 % 3.634 M 988.02 % 334.000 K 0.000 -100.00 % 8.000 K
Net income -978.428 M -81.38 % -539.432 M -47.32 % -366.171 M 7.82 % -397.218 M 59.98 % -992.475 M -54.26 % -643.390 M 5.50 % -680.859 M -4.14 % -653.766 M -3.63 % -630.894 M 17.45 % -764.232 M 1.96 % -779.528 M -64.93 % -472.648 M 10.84 % -530.101 M -140.49 % -220.425 M -171.17 % -81.286 M 92.23 % -1.046 B -99.40 % -524.403 M -100.36 % -261.726 M 65.01 % -747.952 M -140.29 % -311.275 M -93.05 % -161.237 M -37.47 % -117.285 M 9.49 % -129.583 M
Income before tax -978.791 M -80.66 % -541.801 M -47.42 % -367.534 M 7.34 % -396.629 M 60.02 % -991.988 M -54.17 % -643.455 M 5.47 % -680.671 M -4.12 % -653.752 M -3.67 % -630.598 M 17.42 % -763.645 M 2.02 % -779.399 M -64.84 % -472.809 M 10.78 % -529.952 M -140.50 % -220.357 M -172.17 % -80.963 M 92.26 % -1.046 B -99.41 % -524.381 M -100.36 % -261.721 M 65.01 % -747.948 M -140.33 % -311.218 M -92.85 % -161.382 M -37.57 % -117.313 M 9.52 % -129.655 M
Income before tax ratio -2.91 -39.25 % -2.09 -33.56 % -1.56 7.56 % -1.69 65.89 % -4.96 -54.58 % -3.21 18.59 % -3.94 5.28 % -4.16 9.08 % -4.58 9.60 % -5.06 2.96 % -5.22 -184.29 % -1.83 32.33 % -2.71 -19.77 % -2.26 -61.27 % -1.40 96.46 % -39.62 98.25 % -2 260.26 -50.27 % -1 504.14 37.05 % -2 389.61 -2 690.28 % -85.64 82.28 % -483.18 0.00 100.00 % -16 206.88
EBITDA -847.872 M -108.34 % -406.964 M -57.93 % -257.692 M 12.80 % -295.515 M 67.67 % -914.037 M -60.19 % -570.599 M 5.58 % -604.332 M -4.47 % -578.477 M -2.13 % -566.426 M 18.52 % -695.144 M 3.00 % -716.623 M -75.00 % -409.494 M 12.20 % -466.384 M -181.26 % -165.820 M -436.43 % -30.912 M 96.93 % -1.008 B -97.90 % -509.405 M -99.87 % -254.872 M 65.70 % -743.024 M -142.50 % -306.404 M -91.57 % -159.945 M -43.28 % -111.630 M 8.87 % -122.494 M
Net income ratio -2.91 -39.81 % -2.08 -33.47 % -1.56 8.04 % -1.69 65.85 % -4.96 -54.68 % -3.21 18.62 % -3.94 5.25 % -4.16 9.13 % -4.58 9.62 % -5.07 2.90 % -5.22 -184.44 % -1.83 32.38 % -2.71 -19.76 % -2.26 -60.68 % -1.41 96.44 % -39.62 98.25 % -2 260.36 -50.27 % -1 504.17 37.05 % -2 389.62 -2 689.78 % -85.66 82.26 % -482.75 0.00 100.00 % -16 197.88
Ratio EBITDA -2.52 -60.59 % -1.57 -43.08 % -1.10 13.01 % -1.26 72.42 % -4.57 -60.62 % -2.84 18.69 % -3.50 4.96 % -3.68 10.44 % -4.11 10.79 % -4.61 3.92 % -4.80 -201.81 % -1.59 33.41 % -2.39 -40.06 % -1.70 -217.85 % -0.54 98.60 % -38.20 98.26 % -2 195.71 -49.90 % -1 464.78 38.30 % -2 373.88 -2 715.46 % -84.32 82.39 % -478.88 0.00 100.00 % -15 311.75
Gross profit ratio -0.99 5.58 % -1.05 -7.98 % -0.97 -9.19 % -0.89 16.18 % -1.06 21.01 % -1.34 -0.12 % -1.34 16.51 % -1.61 33.19 % -2.41 10.27 % -2.68 -14.23 % -2.35 -69.33 % -1.39 8.70 % -1.52 24.15 % -2.00 38.63 % -3.26 31.11 % -4.74 64.39 % -13.31 -1 594.19 % 0.89 22.29 % 0.73 137.62 % 0.31 137.23 % -0.82 0.00 -100.00 % 1.00
Weighted average shs out dil 312.166 M 2.09 % 305.788 M 0.71 % 303.632 M 6.88 % 284.084 M 22.24 % 232.397 M 0.59 % 231.036 M 0.37 % 230.187 M 0.43 % 229.203 M 0.33 % 228.445 M 19.45 % 191.246 M 4.41 % 183.173 M 6.93 % 171.295 M 1.30 % 169.096 M 0.25 % 168.682 M 0.31 % 168.155 M 2.77 % 163.622 M 34.44 % 121.703 M -24.81 % 161.862 M 0.00 % 161.862 M 0.00 % 161.862 M 0.00 % 161.862 M 0.00 % 161.862 M 0.00 % 161.862 M
Weighted average shs out 312.166 M 2.14 % 305.640 M 0.66 % 303.632 M 6.88 % 284.084 M 22.24 % 232.397 M 0.59 % 231.036 M 0.37 % 230.187 M 0.43 % 229.203 M 0.33 % 228.445 M 19.45 % 191.246 M 4.41 % 183.173 M 6.93 % 171.295 M 2.20 % 167.605 M 0.40 % 166.930 M 0.91 % 165.432 M 1.11 % 163.622 M 34.44 % 121.703 M -24.81 % 161.862 M 0.00 % 161.862 M 0.00 % 161.862 M 0.00 % 161.862 M 0.00 % 161.862 M 0.00 % 161.862 M
EPS diluted -3.31 -18.21 % -2.80 -16.67 % -2.40 -7.14 % -2.24 45.37 % -4.10 -19.88 % -3.42 -15.15 % -2.97 -4.21 % -2.85 -3.26 % -2.76 31.00 % -4.00 6.10 % -4.26 -54.35 % -2.76 10.97 % -3.10 -138.46 % -1.30 -170.83 % -0.48 92.50 % -6.40 -48.84 % -4.30 -168.75 % -1.60 99.82 % -892.87 -612.02 % -125.40 -93.22 % -64.90 53.97 % -141.00 12.26 % -160.70
Earnings per share -3.31 -36.78 % -2.42 -0.83 % -2.40 -7.14 % -2.24 45.37 % -4.10 -19.88 % -3.42 -15.15 % -2.97 -4.21 % -2.85 -3.26 % -2.76 31.00 % -4.00 6.10 % -4.26 -54.35 % -2.76 12.66 % -3.16 -139.39 % -1.32 -169.39 % -0.49 92.34 % -6.40 -48.84 % -4.30 -168.75 % -1.60 99.82 % -892.87 -612.02 % -125.40 -88.86 % -66.40 52.91 % -141.00 12.26 % -160.70
Gross profit -333.617 M -22.50 % -272.351 M -19.18 % -228.512 M -9.45 % -208.775 M 1.76 % -212.506 M 21.23 % -269.774 M -16.25 % -232.056 M 8.23 % -252.864 M 23.82 % -331.908 M 18.03 % -404.931 M -15.33 % -351.092 M 1.81 % -357.578 M -20.39 % -297.026 M -52.32 % -195.006 M -3.56 % -188.295 M -50.54 % -125.081 M -3 950.55 % -3.088 M -2 092.26 % 155.000 K -32.02 % 228.000 K -79.53 % 1.114 M 505.09 % -275.000 K -366.10 % -59.000 K -837.50 % 8.000 K
Income tax expense -363.000 K 84.68 % -2.369 M -73.81 % -1.363 M -331.41 % 589.000 K 20.94 % 487.000 K 849.23 % -65.000 K -134.57 % 188.000 K 1 242.86 % 14.000 K -95.27 % 296.000 K -49.57 % 587.000 K 355.04 % 129.000 K 180.12 % -161.000 K -208.05 % 149.000 K 119.12 % 68.000 K -78.95 % 323.000 K 1 694.44 % 18.000 K -18.18 % 22.000 K 340.00 % 5.000 K 25.00 % 4.000 K -92.98 % 57.000 K 139.31 % -145.000 K -417.86 % -28.000 K 61.11 % -72.000 K
Cost of revenue 670.197 M 26.03 % 531.783 M 14.72 % 463.560 M 4.58 % 443.248 M 7.44 % 412.544 M -12.29 % 470.355 M 16.20 % 404.796 M -1.27 % 410.015 M -12.71 % 469.722 M -15.49 % 555.805 M 11.04 % 500.524 M -18.65 % 615.291 M 24.94 % 492.483 M 68.46 % 292.342 M 18.85 % 245.970 M 62.39 % 151.473 M 4 462.44 % 3.320 M 17 373.68 % 19.000 K -77.65 % 85.000 K -96.63 % 2.520 M 313.79 % 609.000 K 932.20 % 59.000 K 0.000
General and administrative expenses 0.000 0.000 0.000 -100.00 % 194.090 M 0.000 0.000 0.000 -100.00 % 205.726 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
Selling and marketing expenses 0.000 0.000 0.000 -100.00 % 49.800 M 0.000 0.000 0.000 -100.00 % 35.300 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
Other expenses 0.000 0.000 0.000 0.000 -100.00 % 76.000 K -99.62 % 20.228 M 0.000 0.000 -100.00 % 518.000 K 0.000 -100.00 % 22.496 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -118.000 K 0.000
Operating expenses 608.402 M 14.64 % 530.696 M 14.52 % 463.421 M -11.59 % 524.175 M -6.07 % 558.032 M 7.80 % 517.643 M 3.97 % 497.859 M 2.86 % 484.003 M 14.97 % 420.967 M -2.38 % 431.222 M 2.41 % 421.069 M 7.37 % 392.161 M 0.43 % 390.497 M 7.22 % 364.193 M -11.01 % 409.235 M 13.49 % 360.603 M -27.00 % 493.962 M 98.32 % 249.074 M -16.70 % 299.021 M 48.90 % 200.825 M 24.10 % 161.825 M 42.75 % 113.361 M -8.58 % 124.004 M
Cost and expenses 1.279 B 20.34 % 1.062 B 14.62 % 926.981 M -4.18 % 967.423 M -0.32 % 970.576 M -1.76 % 987.998 M 9.45 % 902.655 M 0.97 % 894.018 M 0.37 % 890.689 M -9.76 % 987.027 M 7.10 % 921.593 M -8.52 % 1.007 B 14.10 % 882.980 M 34.49 % 656.535 M 0.20 % 655.205 M 27.95 % 512.076 M 2.97 % 497.282 M 99.64 % 249.093 M -16.72 % 299.106 M 47.09 % 203.345 M 25.19 % 162.434 M 43.21 % 113.420 M -8.54 % 124.004 M
Research and development expenses 325.305 M 18.79 % 273.839 M 8.99 % 251.246 M -10.36 % 280.285 M -13.59 % 324.371 M 12.95 % 287.170 M 0.89 % 284.627 M 17.14 % 242.977 M 5.30 % 230.758 M -1.16 % 233.474 M 1.60 % 229.803 M 3.85 % 221.294 M 3.52 % 213.761 M 6.68 % 200.381 M 7.69 % 186.076 M 13.73 % 163.606 M -32.51 % 242.408 M 37.11 % 176.802 M 5.64 % 167.369 M -1.27 % 169.521 M 26.61 % 133.890 M 36.71 % 97.940 M -10.77 % 109.759 M
Selling general and administrative expenses 283.097 M 10.22 % 256.857 M 21.06 % 212.175 M -13.00 % 243.890 M 4.41 % 233.585 M 11.10 % 210.245 M -1.40 % 213.232 M -11.53 % 241.026 M 27.06 % 189.691 M -4.07 % 197.748 M 17.17 % 168.770 M -1.23 % 170.867 M -3.32 % 176.736 M 7.89 % 163.812 M -26.59 % 223.159 M 13.28 % 196.997 M -21.69 % 251.554 M 248.07 % 72.272 M -45.10 % 131.652 M 320.56 % 31.304 M 12.06 % 27.935 M 79.77 % 15.539 M 9.08 % 14.245 M
Interest income 34.643 M -21.83 % 44.318 M -15.11 % 52.209 M -9.71 % 57.825 M 15.61 % 50.017 M -8.31 % 54.553 M 7.75 % 50.631 M -13.72 % 58.680 M -11.18 % 66.064 M 67.14 % 39.525 M -1.20 % 40.005 M 35.74 % 29.472 M 20.92 % 24.373 M 737.27 % 2.911 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.000 K -88.89 % 9.000 K
Interest expense 10.829 M -54.40 % 23.749 M 99.86 % 11.883 M 15.69 % 10.271 M 21.15 % 8.478 M 27.05 % 6.673 M -11.04 % 7.501 M -3.55 % 7.777 M 132.84 % 3.340 M -50.07 % 6.690 M -5.88 % 7.108 M -11.98 % 8.075 M 6.07 % 7.613 M 5.90 % 7.189 M -6.70 % 7.705 M 510.06 % 1.263 M 1 561.84 % 76.000 K 153.33 % 30.000 K 500.00 % 5.000 K -88.64 % 44.000 K 340.00 % 10.000 K 0.000 0.000
Depreciation and amortization 120.090 M 8.10 % 111.088 M 13.40 % 97.959 M 7.83 % 90.843 M 30.76 % 69.473 M 4.97 % 66.183 M -3.86 % 68.838 M 1.99 % 67.498 M 10.96 % 60.832 M -1.58 % 61.811 M 11.04 % 55.668 M 0.77 % 55.240 M -1.28 % 55.955 M 18.18 % 47.348 M 11.81 % 42.346 M 16.70 % 36.286 M 143.53 % 14.900 M 118.51 % 6.819 M 38.63 % 4.919 M 3.12 % 4.770 M 121.35 % 2.155 M 20.39 % 1.790 M 19.17 % 1.502 M
Operating income -942.019 M -17.31 % -803.047 M -16.06 % -691.933 M 5.60 % -732.950 M 4.88 % -770.538 M 2.14 % -787.417 M -7.88 % -729.915 M 0.94 % -736.867 M 2.13 % -752.875 M 10.12 % -837.685 M -8.49 % -772.161 M -2.99 % -749.739 M -9.05 % -687.523 M -22.95 % -559.199 M 6.41 % -597.530 M -23.03 % -485.684 M 2.29 % -497.050 M -99.68 % -248.919 M 16.69 % -298.793 M -49.61 % -199.711 M -23.20 % -162.100 M -42.92 % -113.420 M 8.53 % -123.996 M
Operating income ratio -2.80 9.58 % -3.10 -5.15 % -2.94 5.83 % -3.13 18.85 % -3.85 1.88 % -3.93 7.10 % -4.23 9.88 % -4.69 14.17 % -5.46 1.61 % -5.55 -7.45 % -5.17 -77.62 % -2.91 17.29 % -3.52 38.77 % -5.75 44.55 % -10.36 43.70 % -18.40 99.14 % -2 142.46 -49.76 % -1 430.57 -49.86 % -954.61 -1 637.04 % -54.96 88.68 % -485.33 0.00 100.00 % -15 499.50
Total other income expenses net -36.772 M -114.08 % 261.246 M -19.47 % 324.399 M -3.54 % 336.321 M 251.87 % -221.450 M -253.83 % 143.962 M 192.34 % 49.244 M -40.75 % 83.115 M -32.03 % 122.277 M 65.15 % 74.040 M 1 122.93 % -7.238 M -102.61 % 276.930 M 75.75 % 157.571 M -53.50 % 338.842 M -34.41 % 516.567 M 192.25 % -559.978 M -1 948.87 % -27.331 M -113.49 % -12.802 M 97.15 % -449.155 M -302.80 % -111.507 M -15 630.22 % 718.000 K 118.44 % -3.893 M 31.21 % -5.659 M
2025-09-30 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 2020-09-30 2020-06-30 2020-03-31
2025-09-30 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 2020-09-30 2020-06-30 2020-03-31
Net debt 1.178 B 24.67 % 945.208 M 34.40 % 703.293 M -19.16 % 870.018 M 70.39 % 510.615 M -51.94 % 1.062 B 318.31 % 253.980 M -75.99 % 1.058 B -14.79 % 1.242 B 403.83 % -408.626 M -128.24 % 1.447 B 136.18 % 612.704 M -43.18 % 1.078 B 217.01 % -921.567 M 71.08 % -3.187 B 21.39 % -4.054 B 11.48 % -4.580 B -2 292 025.58 % 199.841 K 100.03 % -660.235 M -7.63 % -613.432 M -14 441.86 % -4.218 M -3 398.19 % 127.900 K -99.96 % 352.189 M
Total investments 1.390 B -24.39 % 1.838 B -32.01 % 2.703 B -22.19 % 3.474 B 59.40 % 2.179 B -16.24 % 2.602 B 3.53 % 2.513 B -17.12 % 3.032 B -18.88 % 3.738 B 35.33 % 2.762 B 9.60 % 2.520 B -6.91 % 2.707 B 4.45 % 2.592 B 83.21 % 1.415 B 5 376.49 % 25.832 M 5.98 % 24.375 M 4 726.73 % 505.000 K -99.98 % 2.070 B 409 858.57 % 505.000 K 0.00 % 505.000 K -99.98 % 2.070 B 0.000 -100.00 % 704.378 M
Total debt 2.814 B 2.65 % 2.741 B 7.14 % 2.558 B 3.28 % 2.477 B 3.02 % 2.404 B -0.49 % 2.416 B -0.31 % 2.423 B -0.18 % 2.428 B 0.91 % 2.406 B 1.66 % 2.367 B 0.83 % 2.347 B -0.06 % 2.348 B 0.26 % 2.342 B 4.77 % 2.236 B 1.40 % 2.205 B -0.17 % 2.209 B 919.38 % 216.673 M 17 956.08 % 1.200 M -99.20 % 149.743 M 15 179.90 % 980.000 K 0.000 -100.00 % 300.000 K 0.000
Accumulated other comprehensive income loss 13.113 M -10.28 % 14.616 M 173.20 % 5.350 M 354.88 % -2.099 M -116.25 % 12.914 M 410.51 % -4.159 M -73.29 % -2.400 M -149.48 % 4.850 M 146.80 % -10.363 M -4.15 % -9.950 M -32.02 % -7.537 M 34.87 % -11.572 M 12.77 % -13.266 M -1 819.83 % -691.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -621.080 M
Retained earnings -14.797 B -7.08 % -13.818 B -4.06 % -13.279 B -2.84 % -12.913 B -3.17 % -12.515 B -8.61 % -11.523 B -5.91 % -10.880 B -6.68 % -10.199 B -6.85 % -9.545 B -7.08 % -8.914 B -9.38 % -8.150 B -10.58 % -7.370 B -6.85 % -6.898 B -8.32 % -6.368 B -3.59 % -6.147 B -1.34 % -6.066 B -20.83 % -5.020 B -200.22 % -1.672 B 60.51 % -4.234 B -212.04 % -1.357 B -866 293.17 % -156.614 K -15 561.40 % -1.000 K 0.000
Common stock 32.000 K -89.58 % 307.000 K 0.66 % 305.000 K 0.66 % 303.000 K 29.49 % 234.000 K 0.86 % 232.000 K 0.43 % 231.000 K 0.43 % 230.000 K 0.44 % 229.000 K 0.44 % 228.000 K 24.59 % 183.000 K 0.00 % 183.000 K 8.93 % 168.000 K 0.60 % 167.000 K 0.00 % 167.000 K 1.21 % 165.000 K 0.61 % 164.000 K -99.99 % 2.070 B 207 000 417.40 % 1.000 K -66.67 % 3.000 K -100.00 % 1.998 B 38 608 777.12 % 5.175 K 0.000
Total equity 3.721 B 54.56 % 2.408 B -24.38 % 3.184 B -17.79 % 3.873 B 44.31 % 2.684 B -23.67 % 3.516 B -16.92 % 4.232 B -12.77 % 4.852 B -10.25 % 5.406 B -9.29 % 5.960 B 64.10 % 3.632 B -16.50 % 4.350 B 34.61 % 3.231 B -12.91 % 3.710 B -3.11 % 3.829 B -2.04 % 3.909 B -19.31 % 4.845 B 1 117.93 % 397.820 M 75.29 % 226.948 M 117.21 % -1.319 B -165.84 % 2.003 B 8 345 747.92 % 24.000 K -99.99 % 454.685 M
Other non current liabilities 633.998 M -74.42 % 2.479 B 3.84 % 2.387 B 3.71 % 2.302 B -1.78 % 2.344 B 69.10 % 1.386 B 5.39 % 1.315 B 293.85 % 333.881 M 87.73 % 177.849 M -27.57 % 245.558 M -18.84 % 302.574 M 10.04 % 274.959 M -47.36 % 522.325 M -4.67 % 547.903 M -37.51 % 876.829 M -37.28 % 1.398 B 64.38 % 850.498 M -49.14 % 1.672 B 42.20 % 1.176 B -53.64 % 2.536 B 3 400.59 % 72.450 M 0.000 100.00 % -454.685 M
Long term debt 2.363 B -3.50 % 2.449 B 5.74 % 2.316 B 0.33 % 2.308 B -0.34 % 2.316 B 0.24 % 2.310 B -0.12 % 2.313 B -0.24 % 2.319 B -0.03 % 2.320 B -0.20 % 2.324 B 0.54 % 2.312 B -0.24 % 2.317 B 0.34 % 2.309 B 4.15 % 2.217 B 1.53 % 2.184 B 0.25 % 2.178 B 1 150.97 % 174.120 M 0.000 -100.00 % 137.881 M 0.000 0.000 0.000 0.000
Total non current liabilities 2.997 B -39.18 % 4.928 B 4.78 % 4.703 B 2.02 % 4.610 B -1.06 % 4.659 B 26.05 % 3.696 B 1.88 % 3.628 B 36.78 % 2.653 B 6.22 % 2.497 B -2.81 % 2.570 B -1.70 % 2.614 B 0.85 % 2.592 B -8.46 % 2.831 B 2.41 % 2.765 B -9.66 % 3.060 B -14.42 % 3.576 B 249.03 % 1.025 B -38.72 % 1.672 B 27.28 % 1.314 B -48.20 % 2.536 B 3 400.59 % 72.450 M 0.000 100.00 % -454.685 M
Other current liabilities 1.261 B 25.62 % 1.004 B 6.14 % 946.073 M 12.07 % 844.185 M -8.09 % 918.506 M 16.02 % 791.687 M -4.03 % 824.900 M 5.38 % 782.806 M -7.56 % 846.843 M 20.49 % 702.858 M -15.69 % 833.627 M 23.13 % 677.025 M -4.92 % 712.032 M 40.67 % 506.178 M 19.33 % 424.168 M 30.82 % 324.239 M 75.06 % 185.213 M 22 290.03 % 827.212 K -99.65 % 237.982 M 42.53 % 166.970 M 500 815.01 % 33.333 K -43.50 % 59.000 K 0.000
Deferred revenue 0.000 -100.00 % 23.927 M 10.77 % 21.600 M 16.93 % 18.473 M 0.000 0.000 0.000 -100.00 % 7.714 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
Short term debt 450.564 M 54.17 % 292.249 M 20.51 % 242.503 M 43.66 % 168.801 M 91.01 % 88.371 M -16.29 % 105.565 M -4.32 % 110.330 M 1.07 % 109.166 M 26.33 % 86.415 M 102.60 % 42.652 M 19.85 % 35.587 M 13.15 % 31.450 M -5.59 % 33.311 M 76.73 % 18.848 M -11.64 % 21.332 M -30.10 % 30.520 M -28.28 % 42.553 M 3 446.08 % 1.200 M -89.88 % 11.862 M 1 110.41 % 980.000 K 0.000 -100.00 % 300.000 K 0.000
Total current liabilities 2.105 B 37.23 % 1.534 B 15.21 % 1.331 B 14.26 % 1.165 B 1.68 % 1.146 B 13.37 % 1.011 B -2.49 % 1.037 B 2.81 % 1.008 B -2.84 % 1.038 B 17.19 % 885.593 M -12.75 % 1.015 B 8.26 % 937.559 M 13.63 % 825.124 M 26.15 % 654.096 M 27.77 % 511.940 M 29.24 % 396.101 M 47.03 % 269.408 M 13 036.79 % 2.051 M -99.21 % 259.073 M 39.83 % 185.283 M 555 754.56 % 33.333 K -90.72 % 359.000 K 0.000
Total liabilities 5.102 B -21.04 % 6.461 B 7.08 % 6.034 B 4.49 % 5.775 B -0.52 % 5.805 B 23.33 % 4.707 B 0.91 % 4.665 B 27.42 % 3.661 B 3.56 % 3.535 B 2.32 % 3.455 B -4.79 % 3.629 B 2.82 % 3.530 B -3.47 % 3.657 B 6.95 % 3.419 B -4.29 % 3.572 B -10.07 % 3.972 B 206.98 % 1.294 B -22.71 % 1.674 B 6.44 % 1.573 B -42.21 % 2.721 B 3 654.60 % 72.483 M 20 090.34 % 359.000 K 100.08 % -454.685 M
Other non current assets 355.199 M 16.04 % 306.095 M 3.94 % 294.500 M 18.06 % 249.443 M 25.81 % 198.277 M -2.83 % 204.049 M 10.09 % 185.352 M 2.62 % 180.626 M 3.04 % 175.299 M 2.16 % 171.589 M 5.08 % 163.295 M 195.29 % 55.300 M 7.39 % 51.494 M -27.71 % 71.233 M 309.20 % 17.408 M 179.24 % 6.234 M -85.40 % 42.700 M 0.000 -100.00 % 31.266 M 16.44 % 26.851 M 0.000 -100.00 % 210.900 K 100.06 % -352.189 M
Long term investments 687.669 M -14.87 % 807.794 M -14.71 % 947.157 M -9.80 % 1.050 B 74.67 % 601.181 M -18.67 % 739.143 M 7.37 % 688.392 M 26.88 % 542.562 M 13.10 % 479.727 M 66.53 % 288.081 M -34.78 % 441.727 M -16.65 % 529.974 M 3.16 % 513.735 M 84.76 % 278.055 M 976.40 % 25.832 M 5.98 % 24.375 M 0.000 -100.00 % 2.070 B 0.000 0.000 -100.00 % 2.070 B 0.000 0.000
Intangible assets 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 0.000 0.000 0.000
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 0.000 0.000 0.000 0.000
Goodwill and intangible assets 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 0.000 0.000 0.000
Property plant equipment net 3.980 B 4.63 % 3.804 B 7.06 % 3.553 B 2.26 % 3.474 B 0.92 % 3.443 B 5.01 % 3.279 B 2.80 % 3.189 B 5.17 % 3.032 B 4.76 % 2.895 B 7.27 % 2.698 B 6.40 % 2.536 B 6.47 % 2.382 B 9.96 % 2.166 B 19.44 % 1.814 B 21.38 % 1.494 B 11.16 % 1.344 B 21.13 % 1.110 B 0.000 -100.00 % 899.916 M 26.17 % 713.274 M 0.000 0.000 0.000
Total non current assets 5.023 B 2.13 % 4.918 B 2.57 % 4.795 B 0.43 % 4.774 B 12.54 % 4.242 B 0.48 % 4.222 B 3.91 % 4.063 B 8.19 % 3.756 B 5.80 % 3.550 B 12.40 % 3.158 B 0.54 % 3.141 B 5.86 % 2.967 B 8.63 % 2.731 B 26.28 % 2.163 B 40.69 % 1.537 B 11.83 % 1.375 B 19.30 % 1.152 B -44.34 % 2.070 B 122.33 % 931.182 M 25.81 % 740.125 M -64.25 % 2.070 B 981 491.66 % 210.900 K 100.06 % -352.189 M
Other current assets 344.380 M 20.11 % 286.727 M 14.41 % 250.617 M -22.45 % 323.169 M 90.09 % 170.005 M -2.18 % 173.801 M 18.21 % 147.025 M -1.56 % 149.352 M 1.91 % 146.553 M 6.75 % 137.283 M 13.21 % 121.264 M -16.42 % 145.089 M 14.91 % 126.267 M 6.94 % 118.068 M -14.33 % 137.814 M 21.24 % 113.674 M 13.03 % 100.566 M 51 381.49 % 195.344 K -99.62 % 51.174 M 10.44 % 46.336 M 4 144.65 % 1.092 M 0.000 0.000
Short term investments 701.906 M -31.86 % 1.030 B -41.34 % 1.756 B -27.56 % 2.424 B 53.59 % 1.578 B -15.28 % 1.863 B 2.08 % 1.825 B -26.70 % 2.490 B -23.58 % 3.258 B 31.70 % 2.474 B 19.03 % 2.078 B -4.54 % 2.177 B 4.77 % 2.078 B 82.82 % 1.137 B 0.000 0.000 -100.00 % 505.000 K 0.000 -100.00 % 505.000 K 0.00 % 505.000 K 0.000 0.000 -100.00 % 704.378 M
cash and cash equivalents 1.635 B -8.94 % 1.796 B -3.19 % 1.855 B 15.43 % 1.607 B -15.14 % 1.894 B 39.90 % 1.354 B -37.61 % 2.169 B 58.36 % 1.370 B 17.65 % 1.164 B -58.05 % 2.775 B 208.36 % 900.038 M -48.15 % 1.736 B 37.31 % 1.264 B -59.96 % 3.157 B -41.44 % 5.392 B -13.91 % 6.263 B 30.56 % 4.797 B 479 511.74 % 1.000 M -99.88 % 809.978 M 31.83 % 614.412 M 14 465.09 % 4.218 M 2 351.13 % 172.100 K 100.05 % -352.189 M
Cash and short term investments 2.337 B -17.30 % 2.826 B -21.74 % 3.611 B -10.42 % 4.031 B 16.10 % 3.472 B 7.94 % 3.216 B -19.48 % 3.994 B 3.49 % 3.860 B -12.73 % 4.423 B -15.75 % 5.249 B 76.24 % 2.978 B -23.88 % 3.913 B 17.08 % 3.342 B -22.17 % 4.294 B -20.36 % 5.392 B -13.91 % 6.263 B 30.55 % 4.797 B 479 562.23 % 1.000 M -99.88 % 810.483 M 31.80 % 614.917 M 14 477.06 % 4.218 M 2 351.13 % 172.100 K -99.95 % 352.189 M
Total current assets 3.800 B -3.82 % 3.951 B -10.67 % 4.423 B -9.25 % 4.874 B 14.76 % 4.247 B 6.14 % 4.001 B -17.22 % 4.834 B 1.62 % 4.757 B -11.77 % 5.391 B -13.83 % 6.257 B 51.87 % 4.120 B -16.13 % 4.912 B 18.18 % 4.156 B -16.31 % 4.966 B -15.31 % 5.864 B -9.87 % 6.507 B 30.48 % 4.987 B 297 530.08 % 1.676 M -99.81 % 868.604 M 31.10 % 662.556 M 12 377.46 % 5.310 M 2 985.43 % 172.100 K -99.95 % 352.189 M
Inventory 981.062 M 37.54 % 713.269 M 51.31 % 471.407 M 15.60 % 407.774 M -19.55 % 506.842 M -0.60 % 509.888 M -9.86 % 565.653 M -18.76 % 696.236 M -12.86 % 798.974 M -5.98 % 849.781 M -16.49 % 1.018 B 21.95 % 834.401 M 21.75 % 685.321 M 23.92 % 553.045 M 65.63 % 333.906 M 162.40 % 127.250 M 108.08 % 61.155 M 0.000 -100.00 % 6.310 M 504.99 % 1.043 M 0.000 0.000 0.000
Net receivables 137.642 M 9.88 % 125.265 M 38.68 % 90.328 M -19.37 % 112.025 M 14.03 % 98.243 M -3.08 % 101.370 M -20.14 % 126.930 M 144.93 % 51.822 M 121.75 % 23.370 M 13.61 % 20.570 M 696.36 % 2.583 M -86.78 % 19.542 M 634.94 % 2.659 M 105.49 % 1.294 M 49.25 % 867.000 K -72.46 % 3.148 M -88.63 % 27.695 M 5 669.79 % 480.000 K -24.65 % 637.000 K 145.00 % 260.000 K 0.000 0.000 0.000
Tax assets 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 -100.00 % 9.030 K 0.000 0.000
Other assets 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 0.000 0.000 0.000
Account payables 393.029 M 83.95 % 213.656 M 76.14 % 121.298 M -9.37 % 133.832 M -3.85 % 139.187 M 22.49 % 113.634 M 11.97 % 101.489 M -6.65 % 108.724 M 3.94 % 104.602 M -25.33 % 140.083 M -3.89 % 145.746 M -36.38 % 229.084 M 187.14 % 79.781 M -38.19 % 129.070 M 94.27 % 66.440 M 60.71 % 41.342 M 363.79 % 8.914 M 0.000 -100.00 % 9.229 M -46.75 % 17.333 M 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 -100.00 % 32.728 M 138 707.36 % 23.578 K 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 -100.00 % 177.600 K 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 0.000 0.000 0.000 0.000
Capital lease obligations 459.851 M -1.89 % 468.691 M 29.68 % 361.434 M 3.77 % 348.315 M -2.37 % 356.757 M 2.45 % 348.218 M -1.27 % 352.694 M -1.59 % 358.408 M 0.19 % 357.726 M -0.20 % 358.458 M 4.07 % 344.425 M -0.75 % 347.034 M 3.24 % 336.139 M 37.64 % 244.212 M 14.93 % 212.488 M 2.83 % 206.645 M 7.63 % 191.999 M 0.000 -100.00 % 149.743 M 0.000 0.000 0.000 0.000
Preferred stock 1.921 B 3.01 % 1.865 B 12.00 % 1.665 B 28.07 % 1.300 B 22.61 % 1.060 B 62.77 % 651.311 M 29.11 % 504.450 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 4.455 B 78.19 % 2.500 B 0.000 0.000 -100.00 % 1.076 B
Other total stockholders equity 16.584 B 2.30 % 16.211 B -1.49 % 16.457 B -1.97 % 16.787 B 10.54 % 15.186 B 0.95 % 15.043 B 2.97 % 14.610 B -2.90 % 15.045 B 0.56 % 14.961 B 0.52 % 14.884 B 26.25 % 11.789 B 0.49 % 11.731 B 15.67 % 10.142 B 0.63 % 10.078 B 1.02 % 9.976 B 0.01 % 9.975 B 1.11 % 9.865 B 0.000 -100.00 % 6.198 M -83.74 % 38.113 M 639.95 % 5.151 M 25 880.95 % 19.825 K 0.000
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 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 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 8.823 B -0.52 % 8.869 B -3.78 % 9.218 B -4.46 % 9.648 B 13.65 % 8.489 B 3.23 % 8.223 B -7.57 % 8.897 B 4.51 % 8.513 B -4.79 % 8.941 B -5.03 % 9.415 B 29.67 % 7.261 B -7.85 % 7.879 B 14.39 % 6.888 B -3.39 % 7.129 B -3.68 % 7.402 B -6.09 % 7.882 B 28.38 % 6.139 B 196.30 % 2.072 B 15.12 % 1.800 B 28.31 % 1.403 B -32.42 % 2.075 B 541 802.57 % 383.000 K 0.000
2025-09-30 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 2020-09-30 2020-06-30 2020-03-31
2025-09-30 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 2020-09-30 2020-06-30 2020-03-31
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 234.498 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 12.326 M 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 -100.00 % 27.515 M -64.30 % 77.069 M -12.52 % 88.094 M 54.52 % 57.013 M -10.49 % 63.696 M -0.24 % 63.851 M -6.43 % 68.237 M -4.40 % 71.376 M 32.62 % 53.819 M -24.47 % 71.255 M -14.46 % 83.302 M -11.75 % 94.392 M -45.92 % 174.551 M 15.94 % 150.557 M -36.46 % 236.956 M 869.18 % 24.449 M -76.67 % 104.795 M 7 622.55 % 1.357 M 6.35 % 1.276 M 26.34 % 1.010 M 4.02 % 971.000 K
Change in working capital -259.613 M 38.45 % -421.777 M -586.61 % -61.429 M 65.12 % -176.131 M -480.64 % -30.334 M 0.46 % -30.474 M 65.01 % -87.096 M -2.72 % -84.786 M 52.55 % -178.678 M 41.61 % -306.022 M 21.59 % -390.286 M -48.99 % -261.956 M -14.99 % -227.812 M -19.70 % -190.313 M 10.25 % -212.050 M -178.25 % -76.209 M -75.66 % -43.384 M -60.95 % -26.955 M 25.08 % -35.980 M -2 264.86 % 1.662 M -92.76 % 22.946 M 352.13 % -9.101 M -131.14 % 29.229 M
Accounts receivables -13.263 M 62.15 % -35.041 M -260.88 % 21.781 M 248.39 % -14.678 M -587.48 % 3.011 M -88.23 % 25.584 M 134.02 % -75.196 M -161.72 % -28.731 M -926.11 % -2.800 M 84.43 % -17.987 M -205.75 % 17.009 M 200.13 % -16.987 M -1 418.05 % -1.119 M -66.27 % -673.000 K -129.50 % 2.281 M 179.01 % -2.887 M -1 418.26 % 219.000 K 38.61 % 158.000 K 141.80 % -378.000 K -221.54 % 311.000 K 200.00 % -311.000 K -31 000.00 % -1.000 K -100.67 % 149.000 K
Inventory -446.557 M -17.65 % -379.573 M -83.84 % -206.470 M -82.96 % -112.850 M 18.21 % -137.982 M -121.10 % -62.408 M -197.15 % -21.002 M 74.41 % -82.077 M 35.86 % -127.971 M -36.42 % -93.808 M 73.51 % -354.154 M -1.10 % -350.295 M -15.91 % -302.202 M -0.46 % -300.830 M 0.72 % -303.022 M -163.55 % -114.979 M -249.15 % -32.931 M -50.27 % -21.914 M -316.06 % -5.267 M -450.20 % 1.504 M 1 040.00 % -160.000 K 89.93 % -1.589 M -1 293.86 % -114.000 K
Accounts payables 185.815 M 215.53 % 58.890 M 15 720.69 % -377.000 K 95.17 % -7.808 M -119.83 % 39.383 M 486.58 % 6.714 M 290.04 % -3.533 M 85.70 % -24.709 M -31.35 % -18.811 M 36.93 % -29.825 M 54.93 % -66.174 M -151.60 % 128.253 M 4 795.15 % 2.620 M -94.03 % 43.883 M 668.13 % 5.713 M -69.17 % 18.529 M 904.21 % -2.304 M -186.20 % 2.673 M 118.38 % -14.544 M 63.41 % -39.752 M 0.000 0.000 0.000
Other working capital 14.392 M 121.79 % -66.053 M -153.42 % 123.637 M 403.07 % -40.795 M -162.52 % 65.254 M 18 026.92 % -364.000 K -102.88 % 12.635 M -75.09 % 50.731 M 274.36 % -29.096 M 82.30 % -164.402 M -1 361.43 % 13.033 M 156.85 % -22.927 M -131.45 % 72.889 M 8.29 % 67.307 M -18.89 % 82.978 M 258.78 % 23.128 M 376.39 % -8.368 M -6.30 % -7.872 M 50.15 % -15.791 M -139.88 % 39.599 M 69.10 % 23.417 M 411.77 % -7.511 M -125.73 % 29.194 M
Other non cash items 361.135 M 14 562.40 % 2.463 M 101.95 % -126.487 M 0.96 % -127.710 M -131.73 % 402.447 M 821.33 % 43.681 M -63.19 % 118.676 M -10.54 % 132.654 M -20.53 % 166.921 M 1 827.72 % 8.659 M -96.73 % 264.893 M 755.58 % -40.406 M -174.15 % 54.492 M 122.73 % -239.730 M 42.11 % -414.106 M -166.54 % 622.314 M 2 455.60 % 24.351 M 143.29 % 10.009 M -97.80 % 455.492 M 311.48 % 110.697 M 422.68 % -34.305 M -1 148.36 % -2.748 M -117.20 % 15.973 M
Net cash provided by operating activities -756.816 M 10.72 % -847.658 M -97.77 % -428.613 M 19.61 % -533.147 M -15.20 % -462.795 M 8.72 % -506.987 M 1.89 % -516.745 M -8.89 % -474.549 M 7.60 % -513.582 M 26.67 % -700.358 M 12.59 % -801.264 M -23.55 % -648.515 M -13.88 % -569.466 M -10.87 % -513.628 M -3.84 % -494.649 M -58.17 % -312.732 M -7.25 % -291.597 M -24.04 % -235.078 M -7.48 % -218.726 M -13.45 % -192.789 M -13.97 % -169.165 M -33.90 % -126.334 M -54.24 % -81.908 M
Investments in property plant and equipment -198.818 M -8.84 % -182.663 M -13.29 % -161.241 M 44.71 % -291.635 M -82.62 % -159.694 M 31.85 % -234.315 M -18.22 % -198.197 M 27.31 % -272.642 M -41.62 % -192.517 M 5.50 % -203.715 M 15.74 % -241.770 M 16.60 % -289.888 M 0.06 % -290.064 M 6.38 % -309.818 M -67.39 % -185.082 M -51.82 % -121.907 M -31.39 % -92.780 M 16.98 % -111.754 M -17.91 % -94.779 M 8.62 % -103.722 M 1.00 % -104.770 M 29.68 % -148.985 M -45.91 % -102.105 M
Acquisitions net 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 -100.00 % 3.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 100.00 % -22.528 M 92.15 % -287.029 M 87.24 % -2.249 B -332.36 % -520.093 M 61.17 % -1.340 B -160.34 % -514.548 M -24.58 % -413.028 M 71.28 % -1.438 B -10.22 % -1.305 B -54.86 % -842.538 M 25.27 % -1.127 B 13.77 % -1.307 B 7.88 % -1.419 B 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 451.968 M -49.74 % 899.194 M -15.35 % 1.062 B 11.13 % 955.877 M -0.79 % 963.506 M -23.69 % 1.263 B 22.55 % 1.030 B -16.93 % 1.240 B 149.02 % 498.081 M -53.73 % 1.076 B 2.09 % 1.054 B 2.93 % 1.024 B 717.18 % 125.353 M 0.000 0.000 -100.00 % 505.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites 1.968 M 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 97.500 M 0.000 100.00 % -6.024 M -603.26 % 1.197 M 270.59 % 323.000 K -99.67 % 97.267 M 0.000 0.000 0.000 0.000 -100.00 % 19.000 K 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites 255.118 M -63.24 % 694.003 M 13.03 % 614.021 M 138.75 % -1.584 B -658.45 % 283.719 M 191.14 % -311.291 M -198.03 % 317.546 M -51.31 % 652.150 M 157.59 % -1.132 B -158.56 % -437.972 M -1 425.18 % -28.716 M 92.69 % -392.656 M 71.44 % -1.375 B 20.48 % -1.729 B -834.20 % -185.082 M -52.46 % -121.399 M -30.85 % -92.780 M 16.96 % -111.735 M -17.89 % -94.779 M 8.62 % -103.722 M 1.00 % -104.770 M 29.68 % -148.985 M -45.91 % -102.105 M
Debt repayment -1.021 B -1 241.06 % 89.484 M 35.37 % 66.102 M -16.65 % 79.310 M 455.76 % -22.293 M -335.92 % -5.114 M -373.08 % -1.081 M -100.06 % 1.832 B 4 824.17 % 37.199 M 1 323.07 % 2.614 M 283.18 % -1.427 M 73.34 % -5.352 M -193.76 % 5.708 M 260.83 % -3.549 M 74.92 % -14.150 M -100.72 % 1.974 B 11 966.45 % 16.362 M 129.26 % 7.137 M 2 494.97 % -298.000 K -56.84 % -190.000 K -126.19 % -84.000 K -40.00 % -60.000 K -100.00 % -30.000 K
Common stock issued 1.400 B 10 229.34 % 13.557 M 3 182.57 % 413.000 K -99.98 % 1.744 B 132.32 % 750.685 M 7 763.05 % 9.547 M 0.000 100.00 % -1.813 B -81 971.77 % 2.214 M -99.93 % 3.015 B 0.000 -100.00 % 1.524 B 80 580.10 % 1.889 M -88.63 % 16.617 M 0.000 -100.00 % 2.105 M -99.73 % 782.300 M 733.39 % 93.870 M -81.75 % 514.396 M 28.47 % 400.400 M -55.65 % 902.738 M 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -3.242 M 0.000 0.000 100.00 % -3.879 M 40.31 % -6.499 M -10.26 % -5.894 M 72.78 % -21.654 M -141.24 % -8.976 M 95.08 % -182.265 M -326.06 % -42.779 M -1 325.97 % -3.000 M 0.000 100.00 % -3.000 M -33.93 % -2.240 M 77.28 % -9.861 M 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 0.000 0.000 0.000
Other financing activites -3.060 M 54.18 % -6.679 M -76.51 % -3.784 M -149.55 % 7.637 M 189.19 % -8.563 M -313.67 % -2.070 M -100.21 % 1.002 B 11 205.17 % 8.859 M 304.74 % -4.327 M -156.66 % 7.637 M 250.16 % 2.181 M 0.000 -100.00 % 31.700 M 0.000 -100.00 % 9.114 M 126.76 % -34.054 M -100.89 % 3.829 B 0.000 0.000 -100.00 % 398.160 M 199.43 % -400.451 M -299.94 % 200.290 M 0.13 % 200.033 M
Net cash used provided by financing activities 376.218 M 290.42 % 96.362 M 53.61 % 62.731 M -96.57 % 1.831 B 154.60 % 719.144 M 30 333.52 % 2.363 M -99.76 % 997.202 M 3 466.66 % 27.959 M -20.31 % 35.086 M -98.84 % 3.014 B 52 556.31 % -5.745 M -100.38 % 1.513 B 8 474.51 % 17.643 M 331.16 % 4.092 M 102.18 % -187.301 M -109.86 % 1.900 B -58.93 % 4.625 B 4 478.63 % 101.007 M -80.24 % 511.098 M 28.43 % 397.970 M -19.17 % 492.342 M 145.89 % 200.230 M 0.11 % 200.003 M
Effect of forex changes on cash 43.868 M 360.08 % -16.867 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 -100.00 % 341.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash -81.612 M -10.05 % -74.160 M -129.89 % 248.139 M 186.58 % -286.611 M -153.07 % 540.068 M 166.19 % -815.915 M -202.24 % 798.003 M 288.21 % 205.560 M 112.76 % -1.611 B -185.90 % 1.875 B 324.39 % -835.725 M -277.20 % 471.630 M 124.48 % -1.927 B 13.93 % -2.239 B -158.19 % -867.032 M -159.15 % 1.466 B -65.43 % 4.240 B 1 825.08 % -245.806 M -224.40 % 197.593 M 94.75 % 101.459 M -53.55 % 218.407 M 390.86 % -75.089 M -569.60 % 15.990 M
Cash at beginning of period 1.721 B -4.13 % 1.795 B 11.69 % 1.607 B -15.14 % 1.894 B 39.90 % 1.354 B -37.61 % 2.170 B 58.18 % 1.372 B 17.63 % 1.166 B -58.01 % 2.777 B 208.00 % 901.595 M -48.10 % 1.737 B 37.26 % 1.266 B -60.35 % 3.192 B -41.22 % 5.431 B -13.77 % 6.298 B 30.99 % 4.808 B 711.86 % 592.205 M -29.33 % 838.011 M 30.85 % 640.418 M 18.82 % 538.959 M 68.13 % 320.552 M -18.98 % 395.641 M 4.21 % 379.651 M
Cash at end of period 1.639 B -4.74 % 1.721 B -7.25 % 1.855 B 15.44 % 1.607 B -15.14 % 1.894 B 39.90 % 1.354 B -37.61 % 2.170 B 58.18 % 1.372 B 17.63 % 1.166 B -58.01 % 2.777 B 208.00 % 901.595 M -48.10 % 1.737 B 37.26 % 1.266 B -60.35 % 3.192 B -41.22 % 5.431 B -13.43 % 6.274 B 29.82 % 4.833 B 716.03 % 592.205 M -29.33 % 838.011 M 30.85 % 640.418 M 18.82 % 538.959 M 68.13 % 320.552 M -18.98 % 395.641 M
Operating cash flow -756.816 M 10.72 % -847.658 M -97.77 % -428.613 M 19.61 % -533.147 M -15.20 % -462.795 M 8.72 % -506.987 M 1.89 % -516.745 M -8.89 % -474.549 M 7.60 % -513.582 M 26.67 % -700.358 M 12.59 % -801.264 M -23.55 % -648.515 M -13.88 % -569.466 M -10.87 % -513.628 M -3.84 % -494.649 M -58.17 % -312.732 M -7.25 % -291.597 M -24.04 % -235.078 M -7.48 % -218.726 M -13.45 % -192.789 M -13.97 % -169.165 M -33.90 % -126.334 M -54.24 % -81.908 M
Capital expenditure -198.818 M -8.84 % -182.663 M -13.29 % -161.241 M 44.71 % -291.635 M -82.62 % -159.694 M 31.85 % -234.315 M -18.22 % -198.197 M 27.31 % -272.642 M -41.62 % -192.517 M 5.50 % -203.715 M 15.74 % -241.770 M 16.60 % -289.888 M 0.06 % -290.064 M 6.38 % -309.818 M -67.39 % -185.082 M -51.82 % -121.907 M -31.39 % -92.780 M 16.98 % -111.754 M -17.91 % -94.779 M 8.62 % -103.722 M 1.00 % -104.770 M 29.68 % -148.985 M -45.91 % -102.105 M
Free CashFlow -955.634 M 7.25 % -1.030 B -74.67 % -589.854 M 28.48 % -824.782 M -32.50 % -622.489 M 16.03 % -741.302 M -3.69 % -714.942 M 4.32 % -747.191 M -5.82 % -706.099 M 21.90 % -904.073 M 13.32 % -1.043 B -11.15 % -938.403 M -9.18 % -859.530 M -4.38 % -823.446 M -21.14 % -679.731 M -56.39 % -434.639 M -13.08 % -384.377 M -10.83 % -346.832 M -10.63 % -313.505 M -5.73 % -296.511 M -8.24 % -273.935 M 0.50 % -275.319 M -49.62 % -184.013 M
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