speb/financial-data huggingface dataset:
NTRA income_statement (quarterly, 2025-09-30) — EBITDA: -76000000.00
NTRA cash_flow (quarterly, 2025-09-30) — End Cash Position: 1041438000.00
NTRA cash_flow (quarterly, 2025-09-30) — Financing Cash Flow: 1935000.00
NTRA cash_flow (quarterly, 2025-09-30) — Free Cash Flow: 24482000.00
NTRA cash_flow (quarterly, 2025-09-30) — Gain Loss On Investment Securities: 0.00
NTRA balance_sheet (quarterly, 2025-09-30) — Gains Losses Not Affecting Retained Earnings: -187000.00
NTRA balance_sheet (quarterly, 2025-09-30) — Gross Accounts Receivable: 294798000.00
NTRA balance_sheet (quarterly, 2025-09-30) — Gross PPE: 404374000.00
NTRA income_statement (quarterly, 2025-09-30) — Gross Profit: 384382000.00
NTRA income_statement (quarterly, 2025-09-30) — Interest Expense: 1045000.00
NTRA income_statement (quarterly, 2025-09-30) — Interest Expense Non Operating: 1045000.00
NTRA income_statement (quarterly, 2025-09-30) — Interest Income: 11284000.00
NTRA income_statement (quarterly, 2025-09-30) — Interest Income Non Operating: 11284000.00
NTRA cash_flow (quarterly, 2025-09-30) — Interest Paid Supplemental Data: 1044000.00
NTRA balance_sheet (quarterly, 2025-09-30) — Inventory: 64644000.00
NTRA balance_sheet (quarterly, 2025-09-30) — Invested Capital: 1332529000.00
NTRA cash_flow (quarterly, 2025-09-30) — Investing Cash Flow: -19905000.00
NTRA balance_sheet (quarterly, 2025-09-30) — Leases: 49232000.00
NTRA balance_sheet (quarterly, 2025-09-30) — Line Of Credit: 80341000.00
NTRA balance_sheet (quarterly, 2025-09-30) — Long Term Capital Lease Obligation: 104380000.00
NTRA balance_sheet (quarterly, 2025-09-30) — Long Term Debt And Capital Lease Obligation: 104380000.00
NTRA balance_sheet (quarterly, 2025-09-30) — Machinery Furniture Equipment: 174496000.00
NTRA cash_flow (quarterly, 2025-09-30) — Net Foreign Currency Exchange Gain Loss: 17000.00
NTRA income_statement (quarterly, 2025-09-30) — Net Income: -87544000.00
NTRA income_statement (quarterly, 2025-09-30) — Net Income Common Stockholders: -87544000.00
NTRA income_statement (quarterly, 2025-09-30) — Net Income Continuous Operations: -87544000.00
NTRA income_statement (quarterly, 2025-09-30) — Net Income From Continuing And Discontinued Operation: -87544000.00
NTRA income_statement (quarterly, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: -87544000.00
NTRA cash_flow (quarterly, 2025-09-30) — Net Income From Continuing Operations: -87544000.00
NTRA income_statement (quarterly, 2025-09-30) — Net Income Including Noncontrolling Interests: -87544000.00
NTRA cash_flow (quarterly, 2025-09-30) — Net Intangibles Purchase And Sale: -12500000.00
NTRA income_statement (quarterly, 2025-09-30) — Net Interest Income: 10239000.00
NTRA cash_flow (quarterly, 2025-09-30) — Net Investment Purchase And Sale: 15000000.00
NTRA income_statement (quarterly, 2025-09-30) — Net Non Operating Interest Income Expense: 10239000.00
NTRA balance_sheet (quarterly, 2025-09-30) — Net PPE: 303484000.00
NTRA cash_flow (quarterly, 2025-09-30) — Net PPE Purchase And Sale: -22405000.00
NTRA balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: 1252188000.00
NTRA balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Liabilities: 22898000.00
NTRA balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Revenue: 22898000.00
NTRA income_statement (quarterly, 2025-09-30) — Normalized EBITDA: -76000000.00
NTRA income_statement (quarterly, 2025-09-30) — Normalized Income: -87544000.00
NTRA cash_flow (quarterly, 2025-09-30) — Operating Cash Flow: 59387000.00
NTRA cash_flow (quarterly, 2025-09-30) — Operating Gains Losses: 17000.00
NTRA income_statement (quarterly, 2025-09-30) — Operating Income: -97576000.00
NTRA income_statement (quarterly, 2025-09-30) — Operating Revenue: 592183000.00
NTRA balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 137533000.00
NTRA balance_sheet (quarterly, 2025-09-30) — Other Current Assets: 53862000.00
NTRA balance_sheet (quarterly, 2025-09-30) — Other Equity Adjustments: -187000.00
NTRA cash_flow (quarterly, 2025-09-30) — Other Non Cash Items: 5045000.00
NTRA balance_sheet (quarterly, 2025-09-30) — Other Non Current Assets: 70675000.00
NTRA balance_sheet (quarterly, 2025-09-30) — Other Properties: 96988000.00
NTRA balance_sheet (quarterly, 2025-09-30) — Other Short Term Investments: 1000000.00
NTRA balance_sheet (quarterly, 2025-09-30) — Payables: 53657000.00
NTRA balance_sheet (quarterly, 2025-09-30) — Payables And Accrued Expenses: 238331000.00
NTRA balance_sheet (quarterly, 2025-09-30) — Pensionand Other Post Retirement Benefit Plans Current: 77439000.00
NTRA income_statement (quarterly, 2025-09-30) — Pretax Income: -87337000.00
NTRA cash_flow (quarterly, 2025-09-30) — Proceeds From Stock Option Exercised: 1935000.00
NTRA balance_sheet (quarterly, 2025-09-30) — Properties: 0.00
NTRA cash_flow (quarterly, 2025-09-30) — Purchase Of Intangibles: -12500000.00
NTRA cash_flow (quarterly, 2025-09-30) — Purchase Of Investment: 0.00
NTRA cash_flow (quarterly, 2025-09-30) — Purchase Of PPE: -22405000.00
NTRA balance_sheet (quarterly, 2025-09-30) — Receivables: 286379000.00
NTRA income_statement (quarterly, 2025-09-30) — Reconciled Cost Of Revenue: 207801000.00
NTRA income_statement (quarterly, 2025-09-30) — Reconciled Depreciation: 10292000.00
NTRA income_statement (quarterly, 2025-09-30) — Research And Development: 173412000.00
NTRA balance_sheet (quarterly, 2025-09-30) — Retained Earnings: -2823280000.00
NTRA cash_flow (quarterly, 2025-09-30) — Sale Of Investment: 15000000.00
NTRA income_statement (quarterly, 2025-09-30) — Selling General And Administration: 308546000.00
NTRA balance_sheet (quarterly, 2025-09-30) — Share Issued: 137533000.00
NTRA cash_flow (quarterly, 2025-09-30) — Stock Based Compensation: 90637000.00
NTRA balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: 1252188000.00
NTRA balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: 1252188000.00
NTRA income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: 0.00
NTRA income_statement (quarterly, 2025-09-30) — Tax Provision: 207000.00
NTRA income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.21
NTRA balance_sheet (quarterly, 2025-09-30) — Total Assets: 1821482000.00
NTRA balance_sheet (quarterly, 2025-09-30) — Total Capitalization: 1252188000.00
NTRA balance_sheet (quarterly, 2025-09-30) — Total Debt: 198727000.00
NTRA balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 1252188000.00
NTRA income_statement (quarterly, 2025-09-30) — Total Expenses: 689759000.00
NTRA balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 569294000.00
NTRA balance_sheet (quarterly, 2025-09-30) — Total Non Current Assets: 374159000.00
NTRA balance_sheet (quarterly, 2025-09-30) — Total Non Current Liabilities Net Minority Interest: 127278000.00
NTRA income_statement (quarterly, 2025-09-30) — Total Operating Income As Reported: -97576000.00
NTRA balance_sheet (quarterly, 2025-09-30) — Total Tax Payable: 7158000.00
NTRA balance_sheet (quarterly, 2025-09-30) — Working Capital: 1005307000.00
NTRA income_statement (annual, 2025-12-31) — +Operating Expense: 1803091000.00
NTRA income_statement (quarterly, 2025-12-31) — +Operating Expense: 468212000.00
NTRA income_statement (annual, 2025-12-31) — +Total Revenue: 2306113000.00
NTRA income_statement (quarterly, 2025-12-31) — +Total Revenue: 665498000.00
NTRA balance_sheet (annual, 2025-12-31) — Accounts Payable: 33156000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 33156000.00
NTRA balance_sheet (annual, 2025-12-31) — Accounts Receivable: 296528000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 296528000.00
NTRA balance_sheet (annual, 2025-12-31) — Accumulated Depreciation: -111078000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Accumulated Depreciation: -111078000.00
NTRA balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 4488679000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 4488679000.00
NTRA balance_sheet (annual, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -8018000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -8018000.00
NTRA income_statement (annual, 2025-12-31) — Amortization: 1720000.00
NTRA cash_flow (annual, 2025-12-31) — Amortization Cash Flow: 1720000.00
NTRA cash_flow (annual, 2025-12-31) — Amortization Of Intangibles: 1720000.00
NTRA income_statement (annual, 2025-12-31) — Amortization Of Intangibles Income Statement: 1720000.00
NTRA cash_flow (annual, 2025-12-31) — Amortization Of Securities: 32000.00
NTRA cash_flow (quarterly, 2025-12-31) — Amortization Of Securities: 0.00
NTRA income_statement (annual, 2025-12-31) — Basic Average Shares: 136721000.00
NTRA income_statement (annual, 2025-12-31) — Basic EPS: -1.52
NTRA cash_flow (annual, 2025-12-31) — Beginning Cash Position: 945587000.00
NTRA cash_flow (quarterly, 2025-12-31) — Beginning Cash Position: 1041438000.00
NTRA cash_flow (annual, 2025-12-31) — Capital Expenditure: -139188000.00
NTRA cash_flow (quarterly, 2025-12-31) — Capital Expenditure: -56571000.00
NTRA balance_sheet (annual, 2025-12-31) — Capital Lease Obligations: 134054000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Capital Lease Obligations: 134054000.00
NTRA balance_sheet (annual, 2025-12-31) — Capital Stock: 14000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Capital Stock: 14000.00
NTRA balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 1076140000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 1076140000.00
NTRA balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 1076140000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 1076140000.00
NTRA cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Financing Activities: 47461000.00
NTRA cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Financing Activities: 32406000.00
NTRA cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Investing Activities: -132209000.00
NTRA cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Investing Activities: -71592000.00
NTRA cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Operating Activities: 215301000.00
NTRA cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Operating Activities: 73888000.00
NTRA cash_flow (annual, 2025-12-31) — Change In Account Payable: 753000.00
NTRA cash_flow (quarterly, 2025-12-31) — Change In Account Payable: -11593000.00
NTRA cash_flow (annual, 2025-12-31) — Change In Accrued Expense: 91614000.00
NTRA cash_flow (quarterly, 2025-12-31) — Change In Accrued Expense: -4783000.00
NTRA cash_flow (annual, 2025-12-31) — Change In Inventory: -20871000.00
NTRA cash_flow (quarterly, 2025-12-31) — Change In Inventory: -971000.00
NTRA cash_flow (annual, 2025-12-31) — Change In Other Current Assets: 4229000.00
NTRA cash_flow (annual, 2025-12-31) — Change In Other Current Liabilities: -19751000.00
NTRA cash_flow (quarterly, 2025-12-31) — Change In Other Current Liabilities: -5506000.00
NTRA cash_flow (annual, 2025-12-31) — Change In Other Working Capital: -58047000.00
NTRA cash_flow (quarterly, 2025-12-31) — Change In Other Working Capital: -59773000.00
NTRA cash_flow (annual, 2025-12-31) — Change In Payable: 753000.00
NTRA cash_flow (quarterly, 2025-12-31) — Change In Payable: -11593000.00
NTRA cash_flow (annual, 2025-12-31) — Change In Payables And Accrued Expense: 92367000.00
NTRA cash_flow (quarterly, 2025-12-31) — Change In Payables And Accrued Expense: -16376000.00
NTRA cash_flow (annual, 2025-12-31) — Change In Prepaid Assets: -8634000.00
NTRA cash_flow (quarterly, 2025-12-31) — Change In Prepaid Assets: 348000.00
NTRA cash_flow (annual, 2025-12-31) — Change In Receivables: 20752000.00
NTRA cash_flow (quarterly, 2025-12-31) — Change In Receivables: -7034000.00
NTRA cash_flow (annual, 2025-12-31) — Change In Working Capital: 10045000.00
NTRA cash_flow (quarterly, 2025-12-31) — Change In Working Capital: -85083000.00
NTRA cash_flow (annual, 2025-12-31) — Changes In Account Receivables: 20752000.00
NTRA cash_flow (quarterly, 2025-12-31) — Changes In Account Receivables: -7034000.00
NTRA cash_flow (annual, 2025-12-31) — Changes In Cash: 130553000.00
NTRA cash_flow (quarterly, 2025-12-31) — Changes In Cash: 34702000.00
NTRA balance_sheet (annual, 2025-12-31) — Common Stock: 14000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Common Stock: 14000.00
NTRA balance_sheet (annual, 2025-12-31) — Common Stock Equity: 1712413000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 1712413000.00
NTRA cash_flow (annual, 2025-12-31) — Common Stock Issuance: 0.00
NTRA balance_sheet (annual, 2025-12-31) — Construction In Progress: 94016000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Construction In Progress: 94016000.00
NTRA income_statement (annual, 2025-12-31) — Cost Of Revenue: 812933000.00
NTRA income_statement (quarterly, 2025-12-31) — Cost Of Revenue: 220071000.00
NTRA balance_sheet (annual, 2025-12-31) — Current Accrued Expenses: 155206000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Current Accrued Expenses: 155206000.00
NTRA balance_sheet (annual, 2025-12-31) — Current Assets: 1496939000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Current Assets: 1496939000.00
NTRA balance_sheet (annual, 2025-12-31) — Current Capital Lease Obligation: 15581000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Current Capital Lease Obligation: 15581000.00
NTRA balance_sheet (annual, 2025-12-31) — Current Debt: 80323000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Current Debt: 80323000.00
NTRA balance_sheet (annual, 2025-12-31) — Current Debt And Capital Lease Obligation: 95904000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Current Debt And Capital Lease Obligation: 95904000.00
NTRA balance_sheet (annual, 2025-12-31) — Current Deferred Liabilities: 24907000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Current Deferred Liabilities: 24907000.00
NTRA balance_sheet (annual, 2025-12-31) — Current Deferred Revenue: 24907000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Current Deferred Revenue: 24907000.00
NTRA balance_sheet (annual, 2025-12-31) — Current Liabilities: 441228000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 441228000.00
NTRA balance_sheet (annual, 2025-12-31) — Current Provisions: 9507000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Current Provisions: 9507000.00
NTRA cash_flow (annual, 2025-12-31) — Depreciation: 41764000.00
NTRA cash_flow (annual, 2025-12-31) — Depreciation Amortization Depletion: 43484000.00
NTRA cash_flow (quarterly, 2025-12-31) — Depreciation Amortization Depletion: 14096000.00
NTRA income_statement (annual, 2025-12-31) — Depreciation Amortization Depletion Income Statement: 1720000.00
NTRA cash_flow (annual, 2025-12-31) — Depreciation And Amortization: 43484000.00
NTRA cash_flow (quarterly, 2025-12-31) — Depreciation And Amortization: 14096000.00
NTRA income_statement (annual, 2025-12-31) — Depreciation And Amortization In Income Statement: 1720000.00
NTRA income_statement (annual, 2025-12-31) — Diluted Average Shares: 136721000.00
NTRA income_statement (annual, 2025-12-31) — Diluted EPS: -1.52
NTRA income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: -208160000.00
NTRA income_statement (quarterly, 2025-12-31) — Diluted NI Availto Com Stockholders: 47258000.00
NTRA income_statement (annual, 2025-12-31) — EBIT: -264020000.00
NTRA income_statement (quarterly, 2025-12-31) — EBIT: -12335000.00
NTRA income_statement (annual, 2025-12-31) — EBITDA: -220536000.00
NTRA income_statement (quarterly, 2025-12-31) — EBITDA: 1761000.00
NTRA cash_flow (annual, 2025-12-31) — End Cash Position: 1076140000.00
NTRA cash_flow (quarterly, 2025-12-31) — End Cash Position: 1076140000.00
NTRA cash_flow (annual, 2025-12-31) — Financing Cash Flow: 47461000.00
NTRA cash_flow (quarterly, 2025-12-31) — Financing Cash Flow: 32406000.00
NTRA cash_flow (annual, 2025-12-31) — Free Cash Flow: 76113000.00
NTRA cash_flow (quarterly, 2025-12-31) — Free Cash Flow: 17317000.00
NTRA cash_flow (annual, 2025-12-31) — Gain Loss On Investment Securities: -3235000.00
NTRA cash_flow (quarterly, 2025-12-31) — Gain Loss On Investment Securities: 0.00
NTRA balance_sheet (annual, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: -258000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: -258000.00
NTRA balance_sheet (annual, 2025-12-31) — Goodwill: 141070000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Goodwill: 141070000.00
NTRA balance_sheet (annual, 2025-12-31) — Goodwill And Other Intangible Assets: 514783000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Goodwill And Other Intangible Assets: 514783000.00
NTRA balance_sheet (annual, 2025-12-31) — Gross Accounts Receivable: 304546000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Gross Accounts Receivable: 304546000.00
NTRA balance_sheet (annual, 2025-12-31) — Gross PPE: 460803000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Gross PPE: 460803000.00
NTRA income_statement (annual, 2025-12-31) — Gross Profit: 1493180000.00
NTRA income_statement (quarterly, 2025-12-31) — Gross Profit: 445427000.00
NTRA cash_flow (annual, 2025-12-31) — Income Tax Paid Supplemental Data: 499000.00
NTRA income_statement (annual, 2025-12-31) — Interest Expense: 4069000.00
NTRA income_statement (quarterly, 2025-12-31) — Interest Expense: 991000.00
NTRA income_statement (annual, 2025-12-31) — Interest Expense Non Operating: 4069000.00
NTRA income_statement (quarterly, 2025-12-31) — Interest Expense Non Operating: 991000.00
NTRA income_statement (annual, 2025-12-31) — Interest Income: 45891000.00
NTRA income_statement (quarterly, 2025-12-31) — Interest Income: 10450000.00
NTRA income_statement (annual, 2025-12-31) — Interest Income Non Operating: 45891000.00
NTRA income_statement (quarterly, 2025-12-31) — Interest Income Non Operating: 10450000.00
NTRA cash_flow (annual, 2025-12-31) — Interest Paid Supplemental Data: 4069000.00
NTRA cash_flow (quarterly, 2025-12-31) — Interest Paid Supplemental Data: 991000.00
NTRA balance_sheet (annual, 2025-12-31) — Inventory: 68443000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Inventory: 68443000.00
NTRA balance_sheet (annual, 2025-12-31) — Invested Capital: 1792736000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Invested Capital: 1792736000.00
NTRA cash_flow (annual, 2025-12-31) — Investing Cash Flow: -132209000.00
NTRA cash_flow (quarterly, 2025-12-31) — Investing Cash Flow: -71592000.00
NTRA cash_flow (annual, 2025-12-31) — Issuance Of Capital Stock: 0.00
NTRA balance_sheet (annual, 2025-12-31) — Leases: 62152000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Leases: 62152000.00
NTRA balance_sheet (annual, 2025-12-31) — Line Of Credit: 80323000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Line Of Credit: 80323000.00
NTRA balance_sheet (annual, 2025-12-31) — Long Term Capital Lease Obligation: 118473000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Long Term Capital Lease Obligation: 118473000.00
NTRA balance_sheet (annual, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 118473000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 118473000.00
NTRA cash_flow (annual, 2025-12-31) — Long Term Debt Payments: 0.00
NTRA balance_sheet (annual, 2025-12-31) — Machinery Furniture Equipment: 196094000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Machinery Furniture Equipment: 196094000.00
NTRA cash_flow (annual, 2025-12-31) — Net Business Purchase And Sale: -16021000.00
NTRA cash_flow (annual, 2025-12-31) — Net Common Stock Issuance: 0.00
NTRA cash_flow (annual, 2025-12-31) — Net Foreign Currency Exchange Gain Loss: 17000.00
NTRA cash_flow (quarterly, 2025-12-31) — Net Foreign Currency Exchange Gain Loss: -32000.00
NTRA income_statement (annual, 2025-12-31) — Net Income: -208160000.00
NTRA income_statement (quarterly, 2025-12-31) — Net Income: 47258000.00
NTRA income_statement (annual, 2025-12-31) — Net Income Common Stockholders: -208160000.00
NTRA income_statement (quarterly, 2025-12-31) — Net Income Common Stockholders: 47258000.00
NTRA income_statement (annual, 2025-12-31) — Net Income Continuous Operations: -208160000.00
NTRA income_statement (quarterly, 2025-12-31) — Net Income Continuous Operations: 47258000.00
NTRA income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: -208160000.00
NTRA income_statement (quarterly, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 47258000.00
NTRA income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: -208160000.00
NTRA income_statement (quarterly, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 47258000.00
NTRA cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: -208160000.00
NTRA cash_flow (quarterly, 2025-12-31) — Net Income From Continuing Operations: 47258000.00
NTRA income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: -208160000.00
NTRA income_statement (quarterly, 2025-12-31) — Net Income Including Noncontrolling Interests: 47258000.00
NTRA cash_flow (annual, 2025-12-31) — Net Intangibles Purchase And Sale: -33000000.00
NTRA cash_flow (quarterly, 2025-12-31) — Net Intangibles Purchase And Sale: -20500000.00
NTRA income_statement (annual, 2025-12-31) — Net Interest Income: 41822000.00
NTRA income_statement (quarterly, 2025-12-31) — Net Interest Income: 9459000.00
NTRA cash_flow (annual, 2025-12-31) — Net Investment Purchase And Sale: 23000000.00
NTRA cash_flow (quarterly, 2025-12-31) — Net Investment Purchase And Sale: 1000000.00
NTRA cash_flow (annual, 2025-12-31) — Net Issuance Payments Of Debt: 0.00
NTRA cash_flow (annual, 2025-12-31) — Net Long Term Debt Issuance: 0.00
NTRA income_statement (annual, 2025-12-31) — Net Non Operating Interest Income Expense: 41822000.00
NTRA income_statement (quarterly, 2025-12-31) — Net Non Operating Interest Income Expense: 9459000.00
NTRA cash_flow (annual, 2025-12-31) — Net Other Financing Charges: -112000.00
NTRA balance_sheet (annual, 2025-12-31) — Net PPE: 349725000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Net PPE: 349725000.00
NTRA cash_flow (annual, 2025-12-31) — Net PPE Purchase And Sale: -106188000.00
NTRA cash_flow (quarterly, 2025-12-31) — Net PPE Purchase And Sale: -36071000.00
NTRA balance_sheet (annual, 2025-12-31) — Net Tangible Assets: 1197630000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: 1197630000.00
NTRA balance_sheet (annual, 2025-12-31) — Non Current Deferred Liabilities: 17763000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Liabilities: 17763000.00
NTRA balance_sheet (annual, 2025-12-31) — Non Current Deferred Revenue: 17062000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Revenue: 17062000.00
NTRA balance_sheet (annual, 2025-12-31) — Non Current Deferred Taxes Liabilities: 701000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Liabilities: 701000.00
NTRA income_statement (annual, 2025-12-31) — Normalized EBITDA: -220536000.00
NTRA income_statement (quarterly, 2025-12-31) — Normalized EBITDA: 1761000.00
NTRA income_statement (annual, 2025-12-31) — Normalized Income: -208160000.00
NTRA income_statement (quarterly, 2025-12-31) — Normalized Income: 47258000.00
NTRA cash_flow (annual, 2025-12-31) — Operating Cash Flow: 215301000.00
NTRA cash_flow (quarterly, 2025-12-31) — Operating Cash Flow: 73888000.00
NTRA cash_flow (annual, 2025-12-31) — Operating Gains Losses: -3218000.00
NTRA cash_flow (quarterly, 2025-12-31) — Operating Gains Losses: -32000.00
NTRA income_statement (annual, 2025-12-31) — Operating Income: -309911000.00
NTRA income_statement (quarterly, 2025-12-31) — Operating Income: -22785000.00
NTRA income_statement (annual, 2025-12-31) — Operating Revenue: 2306113000.00
NTRA income_statement (quarterly, 2025-12-31) — Operating Revenue: 665498000.00
NTRA balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 139693000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 139693000.00
NTRA balance_sheet (annual, 2025-12-31) — Other Current Assets: 55828000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Other Current Assets: 55828000.00
NTRA balance_sheet (annual, 2025-12-31) — Other Equity Adjustments: -258000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Other Equity Adjustments: -258000.00
NTRA balance_sheet (annual, 2025-12-31) — Other Intangible Assets: 373713000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Other Intangible Assets: 373713000.00
NTRA cash_flow (annual, 2025-12-31) — Other Non Cash Items: 18714000.00
NTRA cash_flow (quarterly, 2025-12-31) — Other Non Cash Items: 5067000.00
NTRA balance_sheet (annual, 2025-12-31) — Other Non Current Assets: 36897000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Other Non Current Assets: 36897000.00
NTRA balance_sheet (annual, 2025-12-31) — Other Non Current Liabilities: 11687000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Other Non Current Liabilities: 11687000.00
NTRA balance_sheet (annual, 2025-12-31) — Other Payable: 21580000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Other Payable: 21580000.00
NTRA balance_sheet (annual, 2025-12-31) — Other Properties: 108541000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Other Properties: 108541000.00
NTRA balance_sheet (annual, 2025-12-31) — Other Short Term Investments: 0.00
NTRA balance_sheet (quarterly, 2025-12-31) — Other Short Term Investments: 0.00
NTRA balance_sheet (annual, 2025-12-31) — Payables: 63101000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Payables: 63101000.00
NTRA balance_sheet (annual, 2025-12-31) — Payables And Accrued Expenses: 218307000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Payables And Accrued Expenses: 218307000.00
NTRA balance_sheet (annual, 2025-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 92603000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 92603000.00
NTRA income_statement (annual, 2025-12-31) — Pretax Income: -268089000.00
NTRA income_statement (quarterly, 2025-12-31) — Pretax Income: -13326000.00
NTRA cash_flow (annual, 2025-12-31) — Proceeds From Stock Option Exercised: 47573000.00
NTRA cash_flow (quarterly, 2025-12-31) — Proceeds From Stock Option Exercised: 32518000.00
NTRA balance_sheet (annual, 2025-12-31) — Properties: 0.00
NTRA balance_sheet (quarterly, 2025-12-31) — Properties: 0.00
NTRA cash_flow (annual, 2025-12-31) — Purchase Of Business: -16021000.00
NTRA cash_flow (annual, 2025-12-31) — Purchase Of Intangibles: -33000000.00
NTRA cash_flow (quarterly, 2025-12-31) — Purchase Of Intangibles: -20500000.00
NTRA cash_flow (annual, 2025-12-31) — Purchase Of Investment: 0.00
NTRA cash_flow (quarterly, 2025-12-31) — Purchase Of Investment: 0.00
NTRA cash_flow (annual, 2025-12-31) — Purchase Of PPE: -106188000.00
NTRA cash_flow (quarterly, 2025-12-31) — Purchase Of PPE: -36071000.00
NTRA balance_sheet (annual, 2025-12-31) — Receivables: 296528000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Receivables: 296528000.00
NTRA income_statement (annual, 2025-12-31) — Reconciled Cost Of Revenue: 771169000.00
NTRA income_statement (quarterly, 2025-12-31) — Reconciled Cost Of Revenue: 220071000.00
NTRA income_statement (annual, 2025-12-31) — Reconciled Depreciation: 43484000.00
NTRA income_statement (quarterly, 2025-12-31) — Reconciled Depreciation: 14096000.00
NTRA cash_flow (annual, 2025-12-31) — Repayment Of Debt: 0.00
NTRA income_statement (annual, 2025-12-31) — Research And Development: 624110000.00
NTRA income_statement (quarterly, 2025-12-31) — Research And Development: 175193000.00
NTRA balance_sheet (annual, 2025-12-31) — Retained Earnings: -2776022000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Retained Earnings: -2776022000.00
NTRA cash_flow (annual, 2025-12-31) — Sale Of Investment: 23000000.00
NTRA cash_flow (quarterly, 2025-12-31) — Sale Of Investment: 1000000.00
NTRA income_statement (annual, 2025-12-31) — Selling General And Administration: 1177261000.00
NTRA income_statement (quarterly, 2025-12-31) — Selling General And Administration: 291299000.00
NTRA balance_sheet (annual, 2025-12-31) — Share Issued: 139693000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Share Issued: 139693000.00
NTRA cash_flow (annual, 2025-12-31) — Stock Based Compensation: 354404000.00
NTRA cash_flow (quarterly, 2025-12-31) — Stock Based Compensation: 92582000.00
NTRA balance_sheet (annual, 2025-12-31) — Stockholders Equity: 1712413000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 1712413000.00
NTRA balance_sheet (annual, 2025-12-31) — Tangible Book Value: 1197630000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: 1197630000.00
NTRA income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: 0.00
NTRA income_statement (quarterly, 2025-12-31) — Tax Effect Of Unusual Items: 0.00
NTRA income_statement (annual, 2025-12-31) — Tax Provision: -59929000.00
NTRA income_statement (quarterly, 2025-12-31) — Tax Provision: -60584000.00
NTRA income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.22
NTRA income_statement (quarterly, 2025-12-31) — Tax Rate For Calcs: 0.21
NTRA balance_sheet (annual, 2025-12-31) — Total Assets: 2398344000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Total Assets: 2398344000.00
NTRA balance_sheet (annual, 2025-12-31) — Total Capitalization: 1712413000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 1712413000.00
NTRA balance_sheet (annual, 2025-12-31) — Total Debt: 214377000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Total Debt: 214377000.00
NTRA balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: 1712413000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 1712413000.00
NTRA income_statement (annual, 2025-12-31) — Total Expenses: 2616024000.00
NTRA income_statement (quarterly, 2025-12-31) — Total Expenses: 688283000.00
NTRA balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 685931000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 685931000.00
NTRA balance_sheet (annual, 2025-12-31) — Total Non Current Assets: 901405000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 901405000.00
NTRA balance_sheet (annual, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 244703000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 244703000.00
NTRA income_statement (annual, 2025-12-31) — Total Operating Income As Reported: -309911000.00
NTRA income_statement (quarterly, 2025-12-31) — Total Operating Income As Reported: -22785000.00
NTRA balance_sheet (annual, 2025-12-31) — Total Tax Payable: 8365000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Total Tax Payable: 8365000.00
NTRA balance_sheet (annual, 2025-12-31) — Tradeand Other Payables Non Current: 96780000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Tradeand Other Payables Non Current: 96780000.00
NTRA balance_sheet (annual, 2025-12-31) — Working Capital: 1055711000.00
NTRA balance_sheet (quarterly, 2025-12-31) — Working Capital: 1055711000.00
NTRA income_statement (quarterly, 2026-03-31) — +Operating Expense: 544349000.00
NTRA income_statement (quarterly, 2026-03-31) — +Total Revenue: 696644000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Accounts Payable: 62397000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Accounts Receivable: 417595000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Accumulated Depreciation: -120412000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Additional Paid In Capital: 4635319000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Allowance For Doubtful Accounts Receivable: -7927000.00
NTRA income_statement (quarterly, 2026-03-31) — Amortization: 5709000.00
NTRA cash_flow (quarterly, 2026-03-31) — Amortization Cash Flow: 5709000.00
NTRA cash_flow (quarterly, 2026-03-31) — Amortization Of Intangibles: 5709000.00
NTRA income_statement (quarterly, 2026-03-31) — Amortization Of Intangibles Income Statement: 5709000.00
NTRA cash_flow (quarterly, 2026-03-31) — Amortization Of Securities: 0.00
NTRA income_statement (quarterly, 2026-03-31) — Basic Average Shares: 141502000.00
NTRA income_statement (quarterly, 2026-03-31) — Basic EPS: -0.60
NTRA cash_flow (quarterly, 2026-03-31) — Beginning Cash Position: 1076140000.00
NTRA cash_flow (quarterly, 2026-03-31) — Capital Expenditure: -22137000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Capital Lease Obligations: 159776000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Capital Stock: 14000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Cash And Cash Equivalents: 1087932000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Cash Cash Equivalents And Short Term Investments: 1087932000.00
NTRA cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Financing Activities: 3758000.00
NTRA cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Investing Activities: -32137000.00
NTRA cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Operating Activities: 40171000.00
NTRA cash_flow (quarterly, 2026-03-31) — Change In Account Payable: 21880000.00
NTRA cash_flow (quarterly, 2026-03-31) — Change In Accrued Expense: 110338000.00
NTRA cash_flow (quarterly, 2026-03-31) — Change In Inventory: -2278000.00
NTRA cash_flow (quarterly, 2026-03-31) — Change In Other Current Assets: 255000.00
NTRA cash_flow (quarterly, 2026-03-31) — Change In Other Current Liabilities: -6772000.00
NTRA cash_flow (quarterly, 2026-03-31) — Change In Other Working Capital: 11882000.00
NTRA cash_flow (quarterly, 2026-03-31) — Change In Payable: 21880000.00
NTRA cash_flow (quarterly, 2026-03-31) — Change In Payables And Accrued Expense: 132218000.00
NTRA cash_flow (quarterly, 2026-03-31) — Change In Prepaid Assets: -17064000.00
NTRA cash_flow (quarterly, 2026-03-31) — Change In Receivables: -121067000.00
NTRA cash_flow (quarterly, 2026-03-31) — Change In Working Capital: -2826000.00
NTRA cash_flow (quarterly, 2026-03-31) — Changes In Account Receivables: -121067000.00
NTRA cash_flow (quarterly, 2026-03-31) — Changes In Cash: 11792000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Common Stock: 14000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Common Stock Equity: 1774018000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Construction In Progress: 120176000.00
NTRA income_statement (quarterly, 2026-03-31) — Cost Of Revenue: 245811000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Current Accrued Expenses: 178679000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Current Assets: 1651813000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Current Capital Lease Obligation: 14823000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Current Debt: 80305000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Current Debt And Capital Lease Obligation: 95128000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Current Deferred Liabilities: 36852000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Current Deferred Revenue: 36852000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Current Liabilities: 558257000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Current Provisions: 9651000.00
NTRA cash_flow (quarterly, 2026-03-31) — Depreciation: 14517000.00
NTRA cash_flow (quarterly, 2026-03-31) — Depreciation Amortization Depletion: 20226000.00
NTRA income_statement (quarterly, 2026-03-31) — Depreciation Amortization Depletion Income Statement: 5709000.00
NTRA cash_flow (quarterly, 2026-03-31) — Depreciation And Amortization: 20226000.00
NTRA income_statement (quarterly, 2026-03-31) — Depreciation And Amortization In Income Statement: 5709000.00
NTRA income_statement (quarterly, 2026-03-31) — Diluted Average Shares: 141502000.00
NTRA income_statement (quarterly, 2026-03-31) — Diluted EPS: -0.60
NTRA income_statement (quarterly, 2026-03-31) — Diluted NI Availto Com Stockholders: -85091000.00
NTRA income_statement (quarterly, 2026-03-31) — EBIT: -83916000.00
NTRA income_statement (quarterly, 2026-03-31) — EBITDA: -63690000.00
NTRA cash_flow (quarterly, 2026-03-31) — End Cash Position: 1087932000.00
NTRA cash_flow (quarterly, 2026-03-31) — Financing Cash Flow: 3758000.00
NTRA cash_flow (quarterly, 2026-03-31) — Free Cash Flow: 18034000.00
NTRA cash_flow (quarterly, 2026-03-31) — Gain Loss On Investment Securities: -166000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Gains Losses Not Affecting Retained Earnings: -202000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Goodwill: 140857000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Goodwill And Other Intangible Assets: 508219000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Gross Accounts Receivable: 425522000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Gross PPE: 523778000.00
NTRA income_statement (quarterly, 2026-03-31) — Gross Profit: 450833000.00
NTRA income_statement (quarterly, 2026-03-31) — Interest Expense: 892000.00
NTRA income_statement (quarterly, 2026-03-31) — Interest Expense Non Operating: 892000.00
NTRA income_statement (quarterly, 2026-03-31) — Interest Income: 9600000.00
NTRA income_statement (quarterly, 2026-03-31) — Interest Income Non Operating: 9600000.00
NTRA cash_flow (quarterly, 2026-03-31) — Interest Paid Supplemental Data: 889000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Inventory: 70721000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Invested Capital: 1854323000.00
NTRA cash_flow (quarterly, 2026-03-31) — Investing Cash Flow: -32137000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Leases: 62455000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Line Of Credit: 80305000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Long Term Capital Lease Obligation: 144953000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Long Term Debt And Capital Lease Obligation: 144953000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Machinery Furniture Equipment: 207160000.00
NTRA cash_flow (quarterly, 2026-03-31) — Net Foreign Currency Exchange Gain Loss: 258000.00
NTRA income_statement (quarterly, 2026-03-31) — Net Income: -85091000.00
NTRA income_statement (quarterly, 2026-03-31) — Net Income Common Stockholders: -85091000.00
NTRA income_statement (quarterly, 2026-03-31) — Net Income Continuous Operations: -85091000.00
NTRA income_statement (quarterly, 2026-03-31) — Net Income From Continuing And Discontinued Operation: -85091000.00
NTRA income_statement (quarterly, 2026-03-31) — Net Income From Continuing Operation Net Minority Interest: -85091000.00
NTRA cash_flow (quarterly, 2026-03-31) — Net Income From Continuing Operations: -85091000.00
NTRA income_statement (quarterly, 2026-03-31) — Net Income Including Noncontrolling Interests: -85091000.00
NTRA income_statement (quarterly, 2026-03-31) — Net Interest Income: 8708000.00
NTRA cash_flow (quarterly, 2026-03-31) — Net Investment Purchase And Sale: -10000000.00
NTRA income_statement (quarterly, 2026-03-31) — Net Non Operating Interest Income Expense: 8708000.00
NTRA cash_flow (quarterly, 2026-03-31) — Net Other Financing Charges: -105000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Net PPE: 403366000.00
NTRA cash_flow (quarterly, 2026-03-31) — Net PPE Purchase And Sale: -22137000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Net Tangible Assets: 1265799000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Liabilities: 17700000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Revenue: 16999000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Taxes Liabilities: 701000.00
NTRA income_statement (quarterly, 2026-03-31) — Normalized EBITDA: -63690000.00
NTRA income_statement (quarterly, 2026-03-31) — Normalized Income: -85091000.00
NTRA cash_flow (quarterly, 2026-03-31) — Operating Cash Flow: 40171000.00
NTRA cash_flow (quarterly, 2026-03-31) — Operating Gains Losses: 92000.00
NTRA income_statement (quarterly, 2026-03-31) — Operating Income: -93516000.00
NTRA income_statement (quarterly, 2026-03-31) — Operating Revenue: 696644000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Ordinary Shares Number: 142734000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Other Current Assets: 75565000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Other Equity Adjustments: -202000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Other Intangible Assets: 367362000.00
NTRA cash_flow (quarterly, 2026-03-31) — Other Non Cash Items: 12663000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Other Non Current Assets: 51000000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Other Non Current Liabilities: 16266000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Other Payable: 22350000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Other Properties: 133987000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Payables: 94137000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Payables And Accrued Expenses: 272816000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Pensionand Other Post Retirement Benefit Plans Current: 143810000.00
NTRA income_statement (quarterly, 2026-03-31) — Pretax Income: -84808000.00
NTRA cash_flow (quarterly, 2026-03-31) — Proceeds From Stock Option Exercised: 3863000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Properties: 0.00
NTRA cash_flow (quarterly, 2026-03-31) — Purchase Of Investment: -10000000.00
NTRA cash_flow (quarterly, 2026-03-31) — Purchase Of PPE: -22137000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Receivables: 417595000.00
NTRA income_statement (quarterly, 2026-03-31) — Reconciled Cost Of Revenue: 231294000.00
NTRA income_statement (quarterly, 2026-03-31) — Reconciled Depreciation: 20226000.00
NTRA income_statement (quarterly, 2026-03-31) — Research And Development: 210702000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Retained Earnings: -2861113000.00
NTRA cash_flow (quarterly, 2026-03-31) — Sale Of Investment: 0.00
NTRA income_statement (quarterly, 2026-03-31) — Selling General And Administration: 327938000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Share Issued: 142734000.00
NTRA cash_flow (quarterly, 2026-03-31) — Stock Based Compensation: 95107000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Stockholders Equity: 1774018000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Tangible Book Value: 1265799000.00
NTRA income_statement (quarterly, 2026-03-31) — Tax Effect Of Unusual Items: 0.00
NTRA income_statement (quarterly, 2026-03-31) — Tax Provision: 283000.00
NTRA income_statement (quarterly, 2026-03-31) — Tax Rate For Calcs: 0.40
NTRA balance_sheet (quarterly, 2026-03-31) — Total Assets: 2614398000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Total Capitalization: 1774018000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Total Debt: 240081000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Total Equity Gross Minority Interest: 1774018000.00
NTRA income_statement (quarterly, 2026-03-31) — Total Expenses: 790160000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Total Liabilities Net Minority Interest: 840380000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Total Non Current Assets: 962585000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Total Non Current Liabilities Net Minority Interest: 282123000.00
NTRA income_statement (quarterly, 2026-03-31) — Total Operating Income As Reported: -93516000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Total Tax Payable: 9390000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Tradeand Other Payables Non Current: 103204000.00
NTRA balance_sheet (quarterly, 2026-03-31) — Working Capital: 1093556000.00
NTRB balance_sheet (annual, 2022-01-31) — Current Notes Payable: 0.00
NTRB cash_flow (annual, 2022-01-31) — Effect Of Exchange Rate Changes: 0.00
NTRB income_statement (annual, 2022-01-31) — General And Administrative Expense: 4022824.00
NTRB balance_sheet (annual, 2022-01-31) — Long Term Capital Lease Obligation: 0.00
NTRB cash_flow (annual, 2022-01-31) — Net Business Purchase And Sale: 0.00
NTRB cash_flow (annual, 2022-01-31) — Operating Gains Losses: -53028.00
NTRB income_statement (annual, 2022-01-31) — Other Gand A: 4022824.00
NTRB income_statement (annual, 2022-01-31) — Other Special Charges: -53028.00
NTRB income_statement (annual, 2022-01-31) — Otherunder Preferred Stock Dividend: 196589.00
NTRB cash_flow (annual, 2022-01-31) — Sale Of Business: 0.00
NTRB income_statement (annual, 2023-01-31) — +Operating Expense: 4898268.00
NTRB income_statement (annual, 2023-01-31) — +Total Revenue: 2079609.00
NTRB balance_sheet (annual, 2023-01-31) — Accounts Receivable: 113045.00
NTRB balance_sheet (annual, 2023-01-31) — Accumulated Depreciation: -507121.00
NTRB balance_sheet (annual, 2023-01-31) — Additional Paid In Capital: 31092807.00
NTRB cash_flow (annual, 2023-01-31) — Amortization Cash Flow: 146483.00
NTRB cash_flow (annual, 2023-01-31) — Amortization Of Intangibles: 146483.00
NTRB cash_flow (annual, 2023-01-31) — Asset Impairment Charge: 327326.00
NTRB income_statement (annual, 2023-01-31) — Basic Average Shares: 8459547.00
NTRB income_statement (annual, 2023-01-31) — Basic EPS: -0.53
NTRB cash_flow (annual, 2023-01-31) — Beginning Cash Position: 4891868.00
NTRB cash_flow (annual, 2023-01-31) — Capital Expenditure: -79304.00
NTRB balance_sheet (annual, 2023-01-31) — Capital Lease Obligations: 65568.00
NTRB balance_sheet (annual, 2023-01-31) — Capital Stock: 7833.00
NTRB balance_sheet (annual, 2023-01-31) — Cash And Cash Equivalents: 1985440.00
NTRB balance_sheet (annual, 2023-01-31) — Cash Cash Equivalents And Short Term Investments: 1985440.00
NTRB cash_flow (annual, 2023-01-31) — Cash Flow From Continuing Financing Activities: 160074.00
NTRB cash_flow (annual, 2023-01-31) — Cash Flow From Continuing Investing Activities: -79304.00
NTRB cash_flow (annual, 2023-01-31) — Cash Flow From Continuing Operating Activities: -2987198.00
NTRB cash_flow (annual, 2023-01-31) — Change In Inventory: -97687.00
NTRB cash_flow (annual, 2023-01-31) — Change In Other Current Liabilities: -36287.00
NTRB cash_flow (annual, 2023-01-31) — Change In Other Working Capital: 56636.00
NTRB cash_flow (annual, 2023-01-31) — Change In Payables And Accrued Expense: -104860.00
NTRB cash_flow (annual, 2023-01-31) — Change In Prepaid Assets: 4547.00
NTRB cash_flow (annual, 2023-01-31) — Change In Receivables: -41665.00
NTRB cash_flow (annual, 2023-01-31) — Change In Working Capital: -219316.00
NTRB cash_flow (annual, 2023-01-31) — Changes In Account Receivables: -41665.00
NTRB cash_flow (annual, 2023-01-31) — Changes In Cash: -2906428.00
NTRB balance_sheet (annual, 2023-01-31) — Common Stock: 7833.00
NTRB balance_sheet (annual, 2023-01-31) — Common Stock Equity: 8572990.00
NTRB cash_flow (annual, 2023-01-31) — Common Stock Issuance: 0.00
NTRB cash_flow (annual, 2023-01-31) — Common Stock Payments: -119006.00
NTRB income_statement (annual, 2023-01-31) — Cost Of Revenue: 1329200.00
NTRB balance_sheet (annual, 2023-01-31) — Current Assets: 2693745.00
NTRB balance_sheet (annual, 2023-01-31) — Current Capital Lease Obligation: 31291.00
NTRB balance_sheet (annual, 2023-01-31) — Current Debt: 19740.00
NTRB balance_sheet (annual, 2023-01-31) — Current Debt And Capital Lease Obligation: 51031.00
NTRB balance_sheet (annual, 2023-01-31) — Current Deferred Liabilities: 162903.00
NTRB balance_sheet (annual, 2023-01-31) — Current Deferred Revenue: 162903.00
NTRB balance_sheet (annual, 2023-01-31) — Current Liabilities: 748613.00
NTRB balance_sheet (annual, 2023-01-31) — Current Notes Payable: 0.00
NTRB cash_flow (annual, 2023-01-31) — Depreciation: 183660.00
NTRB cash_flow (annual, 2023-01-31) — Depreciation Amortization Depletion: 330143.00
NTRB cash_flow (annual, 2023-01-31) — Depreciation And Amortization: 330143.00
NTRB income_statement (annual, 2023-01-31) — Diluted Average Shares: 8459547.00
NTRB income_statement (annual, 2023-01-31) — Diluted EPS: -0.53
NTRB income_statement (annual, 2023-01-31) — Diluted NI Availto Com Stockholders: -4483474.00
NTRB income_statement (annual, 2023-01-31) — EBIT: -4475185.00
NTRB income_statement (annual, 2023-01-31) — EBITDA: -4145042.00
NTRB cash_flow (annual, 2023-01-31) — Effect Of Exchange Rate Changes: 0.00
NTRB cash_flow (annual, 2023-01-31) — End Cash Position: 1985440.00
NTRB cash_flow (annual, 2023-01-31) — Financing Cash Flow: 160074.00
NTRB cash_flow (annual, 2023-01-31) — Free Cash Flow: -3066502.00
NTRB cash_flow (annual, 2023-01-31) — Gain Loss On Investment Securities: 174025.00
NTRB balance_sheet (annual, 2023-01-31) — Gains Losses Not Affecting Retained Earnings: -304.00
NTRB balance_sheet (annual, 2023-01-31) — Goodwill: 5021713.00