speb/financial-data huggingface dataset:
EFXT balance_sheet (quarterly, 2025-03-31) — Cash Cash Equivalents And Short Term Investments: 80000000.00
EFXT cash_flow (quarterly, 2025-03-31) — Cash Dividends Paid: -6000000.00
EFXT cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Financing Activities: -86000000.00
EFXT cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Investing Activities: -26000000.00
EFXT cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Operating Activities: 96000000.00
EFXT cash_flow (quarterly, 2025-03-31) — Change In Account Payable: 13000000.00
EFXT cash_flow (quarterly, 2025-03-31) — Change In Income Tax Payable: -6000000.00
EFXT cash_flow (quarterly, 2025-03-31) — Change In Inventory: -11000000.00
EFXT cash_flow (quarterly, 2025-03-31) — Change In Other Current Assets: 0.00
EFXT cash_flow (quarterly, 2025-03-31) — Change In Other Current Liabilities: 0.00
EFXT cash_flow (quarterly, 2025-03-31) — Change In Other Working Capital: 26000000.00
EFXT cash_flow (quarterly, 2025-03-31) — Change In Payable: 7000000.00
EFXT cash_flow (quarterly, 2025-03-31) — Change In Payables And Accrued Expense: 7000000.00
EFXT cash_flow (quarterly, 2025-03-31) — Change In Prepaid Assets: 10000000.00
EFXT cash_flow (quarterly, 2025-03-31) — Change In Receivables: 2000000.00
EFXT cash_flow (quarterly, 2025-03-31) — Change In Tax Payable: -6000000.00
EFXT cash_flow (quarterly, 2025-03-31) — Change In Working Capital: 34000000.00
EFXT cash_flow (quarterly, 2025-03-31) — Changes In Account Receivables: 20000000.00
EFXT cash_flow (quarterly, 2025-03-31) — Changes In Cash: -16000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Common Stock: 505000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Common Stock Equity: 1075000000.00
EFXT income_statement (quarterly, 2025-03-31) — Cost Of Revenue: 424000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Current Assets: 1036000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Current Capital Lease Obligation: 21000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Current Debt And Capital Lease Obligation: 21000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Current Deferred Liabilities: 401000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Current Deferred Revenue: 401000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Current Liabilities: 926000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Current Provisions: 21000000.00
EFXT cash_flow (quarterly, 2025-03-31) — Deferred Income Tax: -3000000.00
EFXT cash_flow (quarterly, 2025-03-31) — Deferred Tax: -3000000.00
EFXT cash_flow (quarterly, 2025-03-31) — Depreciation Amortization Depletion: 39000000.00
EFXT income_statement (quarterly, 2025-03-31) — Depreciation Amortization Depletion Income Statement: 6000000.00
EFXT cash_flow (quarterly, 2025-03-31) — Depreciation And Amortization: 39000000.00
EFXT income_statement (quarterly, 2025-03-31) — Depreciation And Amortization In Income Statement: 6000000.00
EFXT income_statement (quarterly, 2025-03-31) — Diluted Average Shares: 124480239.00
EFXT income_statement (quarterly, 2025-03-31) — Diluted EPS: 0.19
EFXT income_statement (quarterly, 2025-03-31) — Diluted NI Availto Com Stockholders: 24000000.00
EFXT income_statement (quarterly, 2025-03-31) — EBIT: 67000000.00
EFXT income_statement (quarterly, 2025-03-31) — EBITDA: 106000000.00
EFXT income_statement (quarterly, 2025-03-31) — Earnings From Equity Interest: 0.00
EFXT cash_flow (quarterly, 2025-03-31) — Earnings Losses From Equity Investments: 0.00
EFXT cash_flow (quarterly, 2025-03-31) — Effect Of Exchange Rate Changes: -1000000.00
EFXT cash_flow (quarterly, 2025-03-31) — End Cash Position: 75000000.00
EFXT cash_flow (quarterly, 2025-03-31) — Financing Cash Flow: -86000000.00
EFXT cash_flow (quarterly, 2025-03-31) — Free Cash Flow: 82000000.00
EFXT cash_flow (quarterly, 2025-03-31) — Gain Loss On Investment Securities: 5000000.00
EFXT income_statement (quarterly, 2025-03-31) — Gain On Sale Of Security: -5000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Gains Losses Not Affecting Retained Earnings: -209000000.00
EFXT income_statement (quarterly, 2025-03-31) — General And Administrative Expense: -3000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Goodwill: 423000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Goodwill And Other Intangible Assets: 458000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Gross Accounts Receivable: 374000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Gross PPE: 1223000000.00
EFXT income_statement (quarterly, 2025-03-31) — Gross Profit: 128000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Income Tax Payable: 73000000.00
EFXT income_statement (quarterly, 2025-03-31) — Interest Expense: 24000000.00
EFXT income_statement (quarterly, 2025-03-31) — Interest Expense Non Operating: 24000000.00
EFXT income_statement (quarterly, 2025-03-31) — Interest Income: 1000000.00
EFXT income_statement (quarterly, 2025-03-31) — Interest Income Non Operating: 1000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Inventory: 323000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Invested Capital: 1714000000.00
EFXT cash_flow (quarterly, 2025-03-31) — Investing Cash Flow: -26000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Long Term Capital Lease Obligation: 47000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Long Term Debt: 639000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Long Term Debt And Capital Lease Obligation: 686000000.00
EFXT cash_flow (quarterly, 2025-03-31) — Long Term Debt Payments: -80000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Net Debt: 564000000.00
EFXT income_statement (quarterly, 2025-03-31) — Net Income: 24000000.00
EFXT income_statement (quarterly, 2025-03-31) — Net Income Common Stockholders: 24000000.00
EFXT income_statement (quarterly, 2025-03-31) — Net Income Continuous Operations: 24000000.00
EFXT income_statement (quarterly, 2025-03-31) — Net Income From Continuing And Discontinued Operation: 24000000.00
EFXT income_statement (quarterly, 2025-03-31) — Net Income From Continuing Operation Net Minority Interest: 24000000.00
EFXT cash_flow (quarterly, 2025-03-31) — Net Income From Continuing Operations: 24000000.00
EFXT income_statement (quarterly, 2025-03-31) — Net Income Including Noncontrolling Interests: 24000000.00
EFXT income_statement (quarterly, 2025-03-31) — Net Interest Income: -23000000.00
EFXT cash_flow (quarterly, 2025-03-31) — Net Investment Purchase And Sale: -7000000.00
EFXT cash_flow (quarterly, 2025-03-31) — Net Issuance Payments Of Debt: -80000000.00
EFXT cash_flow (quarterly, 2025-03-31) — Net Long Term Debt Issuance: -80000000.00
EFXT income_statement (quarterly, 2025-03-31) — Net Non Operating Interest Income Expense: -23000000.00
EFXT cash_flow (quarterly, 2025-03-31) — Net Other Investing Changes: -14000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Net PPE: 848000000.00
EFXT cash_flow (quarterly, 2025-03-31) — Net PPE Purchase And Sale: -5000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Net Tangible Assets: 617000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Non Current Accounts Receivable: 183000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Assets: 24000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Liabilities: 56000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Revenue: 11000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Taxes Assets: 24000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Taxes Liabilities: 45000000.00
EFXT income_statement (quarterly, 2025-03-31) — Normalized EBITDA: 111000000.00
EFXT income_statement (quarterly, 2025-03-31) — Normalized Income: 28250000.00
EFXT cash_flow (quarterly, 2025-03-31) — Operating Cash Flow: 96000000.00
EFXT cash_flow (quarterly, 2025-03-31) — Operating Gains Losses: 5000000.00
EFXT income_statement (quarterly, 2025-03-31) — Operating Income: 71000000.00
EFXT income_statement (quarterly, 2025-03-31) — Operating Revenue: 552000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Ordinary Shares Number: 124150067.00
EFXT cash_flow (quarterly, 2025-03-31) — Other Cash Adjustment Outside Changein Cash: 0.00
EFXT balance_sheet (quarterly, 2025-03-31) — Other Equity Adjustments: -209000000.00
EFXT income_statement (quarterly, 2025-03-31) — Other Income Expense: -5000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Other Intangible Assets: 35000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Other Inventories: 269000000.00
EFXT cash_flow (quarterly, 2025-03-31) — Other Non Cash Items: 3000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Other Non Current Assets: 209000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Other Non Current Liabilities: 15000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Other Properties: 1223000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Other Receivables: 227000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Other Short Term Investments: 5000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Payables: 483000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Payables And Accrued Expenses: 483000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Prepaid Assets: 39000000.00
EFXT income_statement (quarterly, 2025-03-31) — Pretax Income: 43000000.00
EFXT cash_flow (quarterly, 2025-03-31) — Proceeds From Stock Option Exercised: 0.00
EFXT cash_flow (quarterly, 2025-03-31) — Purchase Of PPE: -14000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Receivables: 594000000.00
EFXT income_statement (quarterly, 2025-03-31) — Reconciled Cost Of Revenue: 391000000.00
EFXT income_statement (quarterly, 2025-03-31) — Reconciled Depreciation: 39000000.00
EFXT cash_flow (quarterly, 2025-03-31) — Repayment Of Debt: -80000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Retained Earnings: 101000000.00
EFXT income_statement (quarterly, 2025-03-31) — Salaries And Wages: -3000000.00
EFXT cash_flow (quarterly, 2025-03-31) — Sale Of PPE: 9000000.00
EFXT income_statement (quarterly, 2025-03-31) — Selling And Marketing Expense: 54000000.00
EFXT income_statement (quarterly, 2025-03-31) — Selling General And Administration: 51000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Share Issued: 124150067.00
EFXT income_statement (quarterly, 2025-03-31) — Special Income Charges: 0.00
EFXT cash_flow (quarterly, 2025-03-31) — Stock Based Compensation: -3000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Stockholders Equity: 1075000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Tangible Book Value: 617000000.00
EFXT income_statement (quarterly, 2025-03-31) — Tax Effect Of Unusual Items: -750000.00
EFXT income_statement (quarterly, 2025-03-31) — Tax Provision: 19000000.00
EFXT income_statement (quarterly, 2025-03-31) — Tax Rate For Calcs: 0.15
EFXT balance_sheet (quarterly, 2025-03-31) — Taxes Receivable: 4000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Total Assets: 2758000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Total Capitalization: 1714000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Total Debt: 707000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Total Equity Gross Minority Interest: 1075000000.00
EFXT income_statement (quarterly, 2025-03-31) — Total Expenses: 481000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Total Liabilities Net Minority Interest: 1683000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Total Non Current Assets: 1722000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Total Non Current Liabilities Net Minority Interest: 757000000.00
EFXT income_statement (quarterly, 2025-03-31) — Total Operating Income As Reported: 71000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Total Tax Payable: 73000000.00
EFXT income_statement (quarterly, 2025-03-31) — Total Unusual Items: -5000000.00
EFXT income_statement (quarterly, 2025-03-31) — Total Unusual Items Excluding Goodwill: -5000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Work In Process: 54000000.00
EFXT balance_sheet (quarterly, 2025-03-31) — Working Capital: 110000000.00
EFXT income_statement (quarterly, 2025-03-31) — Write Off: 0.00
EFXT income_statement (quarterly, 2025-06-30) — +Operating Expense: 61000000.00
EFXT income_statement (quarterly, 2025-06-30) — +Total Revenue: 615000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Accounts Payable: 470000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Accounts Receivable: 402000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Accumulated Depreciation: -408000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Additional Paid In Capital: 669000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Allowance For Doubtful Accounts Receivable: -11000000.00
EFXT income_statement (quarterly, 2025-06-30) — Basic Average Shares: 123279297.00
EFXT income_statement (quarterly, 2025-06-30) — Basic EPS: 0.49
EFXT cash_flow (quarterly, 2025-06-30) — Beginning Cash Position: 75000000.00
EFXT cash_flow (quarterly, 2025-06-30) — Capital Expenditure: -34000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Capital Lease Obligations: 74000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Capital Stock: 501000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Cash And Cash Equivalents: 71000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Cash Cash Equivalents And Short Term Investments: 74000000.00
EFXT cash_flow (quarterly, 2025-06-30) — Cash Dividends Paid: -4000000.00
EFXT cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Financing Activities: 10000000.00
EFXT cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Investing Activities: -10000000.00
EFXT cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Operating Activities: -4000000.00
EFXT cash_flow (quarterly, 2025-06-30) — Change In Account Payable: 40000000.00
EFXT cash_flow (quarterly, 2025-06-30) — Change In Income Tax Payable: -19000000.00
EFXT cash_flow (quarterly, 2025-06-30) — Change In Inventory: -35000000.00
EFXT cash_flow (quarterly, 2025-06-30) — Change In Other Current Assets: 0.00
EFXT cash_flow (quarterly, 2025-06-30) — Change In Other Current Liabilities: 0.00
EFXT cash_flow (quarterly, 2025-06-30) — Change In Other Working Capital: -5000000.00
EFXT cash_flow (quarterly, 2025-06-30) — Change In Payable: 21000000.00
EFXT cash_flow (quarterly, 2025-06-30) — Change In Payables And Accrued Expense: 21000000.00
EFXT cash_flow (quarterly, 2025-06-30) — Change In Prepaid Assets: 4000000.00
EFXT cash_flow (quarterly, 2025-06-30) — Change In Receivables: -78000000.00
EFXT cash_flow (quarterly, 2025-06-30) — Change In Tax Payable: -19000000.00
EFXT cash_flow (quarterly, 2025-06-30) — Change In Working Capital: -93000000.00
EFXT cash_flow (quarterly, 2025-06-30) — Changes In Account Receivables: -37000000.00
EFXT cash_flow (quarterly, 2025-06-30) — Changes In Cash: -4000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Common Stock: 501000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: 1127000000.00
EFXT cash_flow (quarterly, 2025-06-30) — Common Stock Payments: -14000000.00
EFXT income_statement (quarterly, 2025-06-30) — Cost Of Revenue: 476000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Current Assets: 1148000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Current Capital Lease Obligation: 24000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Current Debt And Capital Lease Obligation: 24000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Current Deferred Liabilities: 395000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Current Deferred Revenue: 395000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Current Liabilities: 964000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Current Provisions: 21000000.00
EFXT cash_flow (quarterly, 2025-06-30) — Deferred Income Tax: 0.00
EFXT cash_flow (quarterly, 2025-06-30) — Deferred Tax: 0.00
EFXT cash_flow (quarterly, 2025-06-30) — Depreciation Amortization Depletion: 42000000.00
EFXT cash_flow (quarterly, 2025-06-30) — Depreciation And Amortization: 42000000.00
EFXT income_statement (quarterly, 2025-06-30) — Diluted Average Shares: 123401390.00
EFXT income_statement (quarterly, 2025-06-30) — Diluted EPS: 0.49
EFXT income_statement (quarterly, 2025-06-30) — Diluted NI Availto Com Stockholders: 60000000.00
EFXT income_statement (quarterly, 2025-06-30) — EBIT: 92000000.00
EFXT income_statement (quarterly, 2025-06-30) — EBITDA: 134000000.00
EFXT income_statement (quarterly, 2025-06-30) — Earnings From Equity Interest: 1000000.00
EFXT cash_flow (quarterly, 2025-06-30) — Earnings Losses From Equity Investments: -1000000.00
EFXT cash_flow (quarterly, 2025-06-30) — Effect Of Exchange Rate Changes: 0.00
EFXT cash_flow (quarterly, 2025-06-30) — End Cash Position: 71000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Financial Assets: 29000000.00
EFXT cash_flow (quarterly, 2025-06-30) — Financing Cash Flow: 10000000.00
EFXT cash_flow (quarterly, 2025-06-30) — Free Cash Flow: -38000000.00
EFXT cash_flow (quarterly, 2025-06-30) — Gain Loss On Investment Securities: -15000000.00
EFXT income_statement (quarterly, 2025-06-30) — Gain On Sale Of Security: 13000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Gains Losses Not Affecting Retained Earnings: -200000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Goodwill: 428000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Goodwill And Other Intangible Assets: 461000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Gross Accounts Receivable: 413000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Gross PPE: 1263000000.00
EFXT income_statement (quarterly, 2025-06-30) — Gross Profit: 139000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Income Tax Payable: 54000000.00
EFXT income_statement (quarterly, 2025-06-30) — Interest Expense: 18000000.00
EFXT income_statement (quarterly, 2025-06-30) — Interest Expense Non Operating: 18000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Inventory: 395000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Invested Capital: 1806000000.00
EFXT cash_flow (quarterly, 2025-06-30) — Investing Cash Flow: -10000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Investments And Advances: 28000000.00
EFXT cash_flow (quarterly, 2025-06-30) — Issuance Of Debt: 32000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Long Term Capital Lease Obligation: 50000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Long Term Debt: 679000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Long Term Debt And Capital Lease Obligation: 729000000.00
EFXT cash_flow (quarterly, 2025-06-30) — Long Term Debt Issuance: 32000000.00
EFXT cash_flow (quarterly, 2025-06-30) — Long Term Debt Payments: -5000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Long Term Equity Investment: 28000000.00
EFXT cash_flow (quarterly, 2025-06-30) — Net Common Stock Issuance: -14000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Net Debt: 608000000.00
EFXT income_statement (quarterly, 2025-06-30) — Net Income: 60000000.00
EFXT income_statement (quarterly, 2025-06-30) — Net Income Common Stockholders: 60000000.00
EFXT income_statement (quarterly, 2025-06-30) — Net Income Continuous Operations: 60000000.00
EFXT income_statement (quarterly, 2025-06-30) — Net Income From Continuing And Discontinued Operation: 60000000.00
EFXT income_statement (quarterly, 2025-06-30) — Net Income From Continuing Operation Net Minority Interest: 60000000.00
EFXT cash_flow (quarterly, 2025-06-30) — Net Income From Continuing Operations: 60000000.00
EFXT income_statement (quarterly, 2025-06-30) — Net Income Including Noncontrolling Interests: 60000000.00
EFXT cash_flow (quarterly, 2025-06-30) — Net Intangibles Purchase And Sale: 0.00
EFXT income_statement (quarterly, 2025-06-30) — Net Interest Income: -18000000.00
EFXT cash_flow (quarterly, 2025-06-30) — Net Investment Purchase And Sale: 2000000.00
EFXT cash_flow (quarterly, 2025-06-30) — Net Issuance Payments Of Debt: 27000000.00
EFXT cash_flow (quarterly, 2025-06-30) — Net Long Term Debt Issuance: 27000000.00
EFXT income_statement (quarterly, 2025-06-30) — Net Non Operating Interest Income Expense: -18000000.00
EFXT cash_flow (quarterly, 2025-06-30) — Net Other Investing Changes: 18000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Net PPE: 855000000.00
EFXT cash_flow (quarterly, 2025-06-30) — Net PPE Purchase And Sale: -30000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: 666000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Non Current Accounts Receivable: 176000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Assets: 19000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Liabilities: 50000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Revenue: 11000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Taxes Assets: 19000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Taxes Liabilities: 39000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Non Current Prepaid Assets: 7000000.00
EFXT income_statement (quarterly, 2025-06-30) — Normalized EBITDA: 121000000.00
EFXT income_statement (quarterly, 2025-06-30) — Normalized Income: 49459459.46
EFXT cash_flow (quarterly, 2025-06-30) — Operating Cash Flow: -4000000.00
EFXT cash_flow (quarterly, 2025-06-30) — Operating Gains Losses: -16000000.00
EFXT income_statement (quarterly, 2025-06-30) — Operating Income: 78000000.00
EFXT income_statement (quarterly, 2025-06-30) — Operating Revenue: 615000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 122578028.00
EFXT balance_sheet (quarterly, 2025-06-30) — Other Equity Adjustments: -200000000.00
EFXT income_statement (quarterly, 2025-06-30) — Other Income Expense: 14000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Other Intangible Assets: 33000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Other Inventories: 17000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Other Non Current Assets: 161000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Other Non Current Liabilities: 14000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Other Properties: 1263000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Other Receivables: 237000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Other Short Term Investments: 3000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Payables: 524000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Payables And Accrued Expenses: 524000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Prepaid Assets: 35000000.00
EFXT income_statement (quarterly, 2025-06-30) — Pretax Income: 74000000.00
EFXT cash_flow (quarterly, 2025-06-30) — Proceeds From Stock Option Exercised: 1000000.00
EFXT cash_flow (quarterly, 2025-06-30) — Purchase Of Intangibles: 0.00
EFXT cash_flow (quarterly, 2025-06-30) — Purchase Of PPE: -34000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Raw Materials: 212000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Receivables: 644000000.00
EFXT income_statement (quarterly, 2025-06-30) — Reconciled Cost Of Revenue: 476000000.00
EFXT income_statement (quarterly, 2025-06-30) — Reconciled Depreciation: 42000000.00
EFXT cash_flow (quarterly, 2025-06-30) — Repayment Of Debt: -5000000.00
EFXT cash_flow (quarterly, 2025-06-30) — Repurchase Of Capital Stock: -14000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Retained Earnings: 157000000.00
EFXT cash_flow (quarterly, 2025-06-30) — Sale Of PPE: 4000000.00
EFXT income_statement (quarterly, 2025-06-30) — Selling General And Administration: 61000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Share Issued: 122578028.00
EFXT cash_flow (quarterly, 2025-06-30) — Stock Based Compensation: 3000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 1127000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: 666000000.00
EFXT income_statement (quarterly, 2025-06-30) — Tax Effect Of Unusual Items: 2459459.46
EFXT income_statement (quarterly, 2025-06-30) — Tax Provision: 14000000.00
EFXT income_statement (quarterly, 2025-06-30) — Tax Rate For Calcs: 0.19
EFXT balance_sheet (quarterly, 2025-06-30) — Taxes Receivable: 5000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Total Assets: 2884000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 1806000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Total Debt: 753000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 1127000000.00
EFXT income_statement (quarterly, 2025-06-30) — Total Expenses: 537000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 1757000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 1736000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 793000000.00
EFXT income_statement (quarterly, 2025-06-30) — Total Operating Income As Reported: 76000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Total Tax Payable: 54000000.00
EFXT income_statement (quarterly, 2025-06-30) — Total Unusual Items: 13000000.00
EFXT income_statement (quarterly, 2025-06-30) — Total Unusual Items Excluding Goodwill: 13000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Work In Process: 166000000.00
EFXT balance_sheet (quarterly, 2025-06-30) — Working Capital: 184000000.00
EFXT income_statement (quarterly, 2025-09-30) — +Operating Expense: 71000000.00
EFXT income_statement (quarterly, 2025-09-30) — +Total Revenue: 777000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Accounts Payable: 471000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Accounts Receivable: 443000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Accumulated Depreciation: -427000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Additional Paid In Capital: 664000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Allowance For Doubtful Accounts Receivable: -10000000.00
EFXT cash_flow (quarterly, 2025-09-30) — Asset Impairment Charge: 2000000.00
EFXT income_statement (quarterly, 2025-09-30) — Basic Average Shares: 122252809.00
EFXT income_statement (quarterly, 2025-09-30) — Basic EPS: 0.30
EFXT cash_flow (quarterly, 2025-09-30) — Beginning Cash Position: 71000000.00
EFXT cash_flow (quarterly, 2025-09-30) — Capital Expenditure: -6000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Capital Lease Obligations: 73000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Capital Stock: 499000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Cash And Cash Equivalents: 64000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Short Term Investments: 64000000.00
EFXT cash_flow (quarterly, 2025-09-30) — Cash Dividends Paid: -3000000.00
EFXT cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Financing Activities: -50000000.00
EFXT cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Investing Activities: -31000000.00
EFXT cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Operating Activities: 74000000.00
EFXT cash_flow (quarterly, 2025-09-30) — Change In Account Payable: 5000000.00
EFXT cash_flow (quarterly, 2025-09-30) — Change In Income Tax Payable: -3000000.00
EFXT cash_flow (quarterly, 2025-09-30) — Change In Inventory: -23000000.00
EFXT cash_flow (quarterly, 2025-09-30) — Change In Other Current Assets: 0.00
EFXT cash_flow (quarterly, 2025-09-30) — Change In Other Current Liabilities: 0.00
EFXT cash_flow (quarterly, 2025-09-30) — Change In Other Working Capital: -43000000.00
EFXT cash_flow (quarterly, 2025-09-30) — Change In Payable: 2000000.00
EFXT cash_flow (quarterly, 2025-09-30) — Change In Payables And Accrued Expense: 2000000.00
EFXT cash_flow (quarterly, 2025-09-30) — Change In Prepaid Assets: -11000000.00
EFXT cash_flow (quarterly, 2025-09-30) — Change In Receivables: 34000000.00
EFXT cash_flow (quarterly, 2025-09-30) — Change In Tax Payable: -3000000.00
EFXT cash_flow (quarterly, 2025-09-30) — Change In Working Capital: -41000000.00
EFXT cash_flow (quarterly, 2025-09-30) — Changes In Account Receivables: -40000000.00
EFXT cash_flow (quarterly, 2025-09-30) — Changes In Cash: -6000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Common Stock: 499000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: 1155000000.00
EFXT cash_flow (quarterly, 2025-09-30) — Common Stock Payments: -8000000.00
EFXT income_statement (quarterly, 2025-09-30) — Cost Of Revenue: 605000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Current Assets: 1127000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Current Capital Lease Obligation: 22000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Current Debt And Capital Lease Obligation: 22000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Current Deferred Liabilities: 347000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Current Deferred Revenue: 347000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Current Liabilities: 909000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Current Provisions: 17000000.00
EFXT cash_flow (quarterly, 2025-09-30) — Deferred Income Tax: 5000000.00
EFXT cash_flow (quarterly, 2025-09-30) — Deferred Tax: 5000000.00
EFXT cash_flow (quarterly, 2025-09-30) — Depreciation Amortization Depletion: 40000000.00
EFXT cash_flow (quarterly, 2025-09-30) — Depreciation And Amortization: 40000000.00
EFXT income_statement (quarterly, 2025-09-30) — Diluted Average Shares: 122363450.00
EFXT income_statement (quarterly, 2025-09-30) — Diluted EPS: 0.30
EFXT income_statement (quarterly, 2025-09-30) — Diluted NI Availto Com Stockholders: 37000000.00
EFXT income_statement (quarterly, 2025-09-30) — EBIT: 82000000.00
EFXT income_statement (quarterly, 2025-09-30) — EBITDA: 122000000.00
EFXT income_statement (quarterly, 2025-09-30) — Earnings From Equity Interest: -4000000.00
EFXT cash_flow (quarterly, 2025-09-30) — Earnings Losses From Equity Investments: 4000000.00
EFXT cash_flow (quarterly, 2025-09-30) — Effect Of Exchange Rate Changes: -1000000.00
EFXT cash_flow (quarterly, 2025-09-30) — End Cash Position: 64000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Financial Assets: 13000000.00
EFXT cash_flow (quarterly, 2025-09-30) — Financing Cash Flow: -50000000.00
EFXT cash_flow (quarterly, 2025-09-30) — Free Cash Flow: 68000000.00
EFXT cash_flow (quarterly, 2025-09-30) — Gain Loss On Investment Securities: 16000000.00
EFXT income_statement (quarterly, 2025-09-30) — Gain On Sale Of Security: -15000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Gains Losses Not Affecting Retained Earnings: -199000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Goodwill: 428000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Goodwill And Other Intangible Assets: 459000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Gross Accounts Receivable: 453000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Gross PPE: 1277000000.00
EFXT income_statement (quarterly, 2025-09-30) — Gross Profit: 172000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Hedging Assets Current: 1000000.00
EFXT cash_flow (quarterly, 2025-09-30) — Income Tax Paid Supplemental Data: 22000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Income Tax Payable: 51000000.00
EFXT income_statement (quarterly, 2025-09-30) — Interest Expense: 20000000.00
EFXT income_statement (quarterly, 2025-09-30) — Interest Expense Non Operating: 20000000.00
EFXT cash_flow (quarterly, 2025-09-30) — Interest Paid Supplemental Data: 4000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Inventory: 331000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Invested Capital: 1803000000.00
EFXT cash_flow (quarterly, 2025-09-30) — Investing Cash Flow: -30000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Investments And Advances: 25000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Long Term Capital Lease Obligation: 51000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Long Term Debt: 648000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Long Term Debt And Capital Lease Obligation: 699000000.00
EFXT cash_flow (quarterly, 2025-09-30) — Long Term Debt Payments: -38000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Long Term Equity Investment: 25000000.00
EFXT cash_flow (quarterly, 2025-09-30) — Net Common Stock Issuance: -8000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Net Debt: 584000000.00
EFXT income_statement (quarterly, 2025-09-30) — Net Income: 37000000.00
EFXT income_statement (quarterly, 2025-09-30) — Net Income Common Stockholders: 37000000.00
EFXT income_statement (quarterly, 2025-09-30) — Net Income Continuous Operations: 37000000.00
EFXT income_statement (quarterly, 2025-09-30) — Net Income From Continuing And Discontinued Operation: 37000000.00
EFXT income_statement (quarterly, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: 37000000.00
EFXT cash_flow (quarterly, 2025-09-30) — Net Income From Continuing Operations: 37000000.00
EFXT income_statement (quarterly, 2025-09-30) — Net Income Including Noncontrolling Interests: 37000000.00
EFXT cash_flow (quarterly, 2025-09-30) — Net Intangibles Purchase And Sale: 0.00
EFXT income_statement (quarterly, 2025-09-30) — Net Interest Income: -20000000.00
EFXT cash_flow (quarterly, 2025-09-30) — Net Investment Purchase And Sale: 3000000.00
EFXT cash_flow (quarterly, 2025-09-30) — Net Issuance Payments Of Debt: -38000000.00
EFXT cash_flow (quarterly, 2025-09-30) — Net Long Term Debt Issuance: -38000000.00
EFXT income_statement (quarterly, 2025-09-30) — Net Non Operating Interest Income Expense: -20000000.00
EFXT cash_flow (quarterly, 2025-09-30) — Net Other Financing Charges: -2000000.00
EFXT cash_flow (quarterly, 2025-09-30) — Net Other Investing Changes: -33000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Net PPE: 850000000.00
EFXT cash_flow (quarterly, 2025-09-30) — Net PPE Purchase And Sale: 0.00
EFXT balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: 696000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Non Current Accounts Receivable: 192000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Assets: 22000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Liabilities: 61000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Revenue: 15000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Taxes Assets: 22000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Taxes Liabilities: 46000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Non Current Prepaid Assets: 6000000.00
EFXT income_statement (quarterly, 2025-09-30) — Normalized EBITDA: 137000000.00
EFXT income_statement (quarterly, 2025-09-30) — Normalized Income: 49750000.00
EFXT cash_flow (quarterly, 2025-09-30) — Operating Cash Flow: 74000000.00
EFXT cash_flow (quarterly, 2025-09-30) — Operating Gains Losses: 20000000.00
EFXT income_statement (quarterly, 2025-09-30) — Operating Income: 101000000.00
EFXT income_statement (quarterly, 2025-09-30) — Operating Revenue: 777000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 122037179.00
EFXT balance_sheet (quarterly, 2025-09-30) — Other Current Liabilities: 1000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Other Equity Adjustments: -199000000.00
EFXT income_statement (quarterly, 2025-09-30) — Other Income Expense: -19000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Other Intangible Assets: 31000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Other Inventories: 17000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Other Non Current Assets: 161000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Other Non Current Liabilities: 31000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Other Properties: 1277000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Other Receivables: 234000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Payables: 522000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Payables And Accrued Expenses: 522000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Prepaid Assets: 46000000.00
EFXT income_statement (quarterly, 2025-09-30) — Pretax Income: 62000000.00
EFXT cash_flow (quarterly, 2025-09-30) — Proceeds From Stock Option Exercised: 1000000.00
EFXT cash_flow (quarterly, 2025-09-30) — Purchase Of Intangibles: 0.00
EFXT cash_flow (quarterly, 2025-09-30) — Purchase Of PPE: -6000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Raw Materials: 230000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Receivables: 685000000.00
EFXT income_statement (quarterly, 2025-09-30) — Reconciled Cost Of Revenue: 605000000.00
EFXT income_statement (quarterly, 2025-09-30) — Reconciled Depreciation: 40000000.00
EFXT cash_flow (quarterly, 2025-09-30) — Repayment Of Debt: -38000000.00
EFXT cash_flow (quarterly, 2025-09-30) — Repurchase Of Capital Stock: -8000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Retained Earnings: 191000000.00
EFXT cash_flow (quarterly, 2025-09-30) — Sale Of Investment: 3000000.00
EFXT cash_flow (quarterly, 2025-09-30) — Sale Of PPE: 6000000.00
EFXT income_statement (quarterly, 2025-09-30) — Selling General And Administration: 71000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Share Issued: 122037179.00
EFXT cash_flow (quarterly, 2025-09-30) — Stock Based Compensation: 11000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: 1155000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: 696000000.00
EFXT income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: -2250000.00
EFXT income_statement (quarterly, 2025-09-30) — Tax Provision: 25000000.00
EFXT income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.15
EFXT balance_sheet (quarterly, 2025-09-30) — Taxes Receivable: 8000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Total Assets: 2855000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Total Capitalization: 1803000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Total Debt: 721000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 1155000000.00
EFXT income_statement (quarterly, 2025-09-30) — Total Expenses: 676000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 1700000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Total Non Current Assets: 1728000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Total Non Current Liabilities Net Minority Interest: 791000000.00
EFXT income_statement (quarterly, 2025-09-30) — Total Operating Income As Reported: 102000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Total Tax Payable: 51000000.00
EFXT income_statement (quarterly, 2025-09-30) — Total Unusual Items: -15000000.00
EFXT income_statement (quarterly, 2025-09-30) — Total Unusual Items Excluding Goodwill: -15000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Work In Process: 84000000.00
EFXT balance_sheet (quarterly, 2025-09-30) — Working Capital: 218000000.00
EFXT income_statement (annual, 2025-12-31) — +Operating Expense: 270000000.00
EFXT income_statement (quarterly, 2025-12-31) — +Operating Expense: 81000000.00
EFXT income_statement (annual, 2025-12-31) — +Total Revenue: 2571000000.00
EFXT income_statement (quarterly, 2025-12-31) — +Total Revenue: 627000000.00
EFXT balance_sheet (annual, 2025-12-31) — Accounts Payable: 384000000.00
EFXT balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 384000000.00
EFXT balance_sheet (annual, 2025-12-31) — Accounts Receivable: 329000000.00
EFXT balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 329000000.00
EFXT balance_sheet (annual, 2025-12-31) — Accumulated Depreciation: -600000000.00
EFXT balance_sheet (quarterly, 2025-12-31) — Accumulated Depreciation: -600000000.00
EFXT balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 664000000.00
EFXT balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 664000000.00
EFXT balance_sheet (annual, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -9000000.00
EFXT balance_sheet (quarterly, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -9000000.00
EFXT cash_flow (annual, 2025-12-31) — Asset Impairment Charge: 3000000.00
EFXT cash_flow (quarterly, 2025-12-31) — Asset Impairment Charge: 1000000.00
EFXT income_statement (annual, 2025-12-31) — Basic Average Shares: 121801779.00
EFXT income_statement (quarterly, 2025-12-31) — Basic Average Shares: 121801779.00
EFXT income_statement (annual, 2025-12-31) — Basic EPS: 0.53
EFXT income_statement (quarterly, 2025-12-31) — Basic EPS: -0.47
EFXT cash_flow (annual, 2025-12-31) — Beginning Cash Position: 92000000.00
EFXT cash_flow (quarterly, 2025-12-31) — Beginning Cash Position: 64000000.00
EFXT balance_sheet (annual, 2025-12-31) — Buildings And Improvements: 111000000.00
EFXT balance_sheet (quarterly, 2025-12-31) — Buildings And Improvements: 111000000.00
EFXT cash_flow (annual, 2025-12-31) — Capital Expenditure: -115000000.00
EFXT cash_flow (quarterly, 2025-12-31) — Capital Expenditure: -101000000.00
EFXT balance_sheet (annual, 2025-12-31) — Capital Lease Obligations: 72000000.00
EFXT balance_sheet (quarterly, 2025-12-31) — Capital Lease Obligations: 72000000.00
EFXT balance_sheet (annual, 2025-12-31) — Capital Stock: 498000000.00
EFXT balance_sheet (quarterly, 2025-12-31) — Capital Stock: 498000000.00
EFXT balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 81000000.00
EFXT balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 81000000.00
EFXT balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 81000000.00
EFXT balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 81000000.00
EFXT cash_flow (annual, 2025-12-31) — Cash Dividends Paid: -17000000.00
EFXT cash_flow (quarterly, 2025-12-31) — Cash Dividends Paid: -4000000.00
EFXT cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Financing Activities: -250000000.00
EFXT cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Financing Activities: -124000000.00
EFXT cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Investing Activities: -103000000.00
EFXT cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Investing Activities: -36000000.00
EFXT cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Operating Activities: 345000000.00
EFXT cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Operating Activities: 179000000.00
EFXT cash_flow (annual, 2025-12-31) — Change In Account Payable: -22000000.00
EFXT cash_flow (quarterly, 2025-12-31) — Change In Account Payable: -80000000.00
EFXT cash_flow (annual, 2025-12-31) — Change In Income Tax Payable: 1000000.00
EFXT cash_flow (quarterly, 2025-12-31) — Change In Income Tax Payable: 29000000.00
EFXT cash_flow (annual, 2025-12-31) — Change In Inventory: -20000000.00
EFXT cash_flow (quarterly, 2025-12-31) — Change In Inventory: 49000000.00
EFXT cash_flow (annual, 2025-12-31) — Change In Other Current Assets: 0.00
EFXT cash_flow (quarterly, 2025-12-31) — Change In Other Current Assets: 0.00
EFXT cash_flow (annual, 2025-12-31) — Change In Other Current Liabilities: 0.00
EFXT cash_flow (quarterly, 2025-12-31) — Change In Other Current Liabilities: 0.00
EFXT cash_flow (annual, 2025-12-31) — Change In Other Working Capital: -14000000.00
EFXT cash_flow (quarterly, 2025-12-31) — Change In Other Working Capital: 8000000.00
EFXT cash_flow (annual, 2025-12-31) — Change In Payable: -21000000.00
EFXT cash_flow (quarterly, 2025-12-31) — Change In Payable: -51000000.00
EFXT cash_flow (annual, 2025-12-31) — Change In Payables And Accrued Expense: -21000000.00
EFXT cash_flow (quarterly, 2025-12-31) — Change In Payables And Accrued Expense: -51000000.00
EFXT cash_flow (annual, 2025-12-31) — Change In Prepaid Assets: -3000000.00
EFXT cash_flow (quarterly, 2025-12-31) — Change In Prepaid Assets: -6000000.00
EFXT cash_flow (annual, 2025-12-31) — Change In Receivables: 77000000.00
EFXT cash_flow (quarterly, 2025-12-31) — Change In Receivables: 119000000.00
EFXT cash_flow (annual, 2025-12-31) — Change In Tax Payable: 1000000.00
EFXT cash_flow (quarterly, 2025-12-31) — Change In Tax Payable: 29000000.00
EFXT cash_flow (annual, 2025-12-31) — Change In Working Capital: 19000000.00
EFXT cash_flow (quarterly, 2025-12-31) — Change In Working Capital: 119000000.00
EFXT cash_flow (annual, 2025-12-31) — Changes In Account Receivables: 55000000.00
EFXT cash_flow (quarterly, 2025-12-31) — Changes In Account Receivables: 112000000.00
EFXT cash_flow (annual, 2025-12-31) — Changes In Cash: -8000000.00
EFXT cash_flow (quarterly, 2025-12-31) — Changes In Cash: 18000000.00
EFXT balance_sheet (annual, 2025-12-31) — Common Stock: 498000000.00
EFXT balance_sheet (quarterly, 2025-12-31) — Common Stock: 498000000.00
EFXT balance_sheet (annual, 2025-12-31) — Common Stock Equity: 1093000000.00
EFXT balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 1093000000.00
EFXT cash_flow (annual, 2025-12-31) — Common Stock Payments: -23000000.00
EFXT cash_flow (quarterly, 2025-12-31) — Common Stock Payments: -1000000.00
EFXT balance_sheet (annual, 2025-12-31) — Construction In Progress: 3000000.00
EFXT balance_sheet (quarterly, 2025-12-31) — Construction In Progress: 3000000.00
EFXT income_statement (annual, 2025-12-31) — Cost Of Revenue: 1989000000.00
EFXT income_statement (quarterly, 2025-12-31) — Cost Of Revenue: 484000000.00
EFXT balance_sheet (annual, 2025-12-31) — Current Assets: 992000000.00
EFXT balance_sheet (quarterly, 2025-12-31) — Current Assets: 992000000.00
EFXT balance_sheet (annual, 2025-12-31) — Current Capital Lease Obligation: 22000000.00
EFXT balance_sheet (quarterly, 2025-12-31) — Current Capital Lease Obligation: 22000000.00
EFXT balance_sheet (annual, 2025-12-31) — Current Debt And Capital Lease Obligation: 22000000.00
EFXT balance_sheet (quarterly, 2025-12-31) — Current Debt And Capital Lease Obligation: 22000000.00
EFXT balance_sheet (annual, 2025-12-31) — Current Deferred Liabilities: 355000000.00
EFXT balance_sheet (quarterly, 2025-12-31) — Current Deferred Liabilities: 355000000.00
EFXT balance_sheet (annual, 2025-12-31) — Current Deferred Revenue: 355000000.00
EFXT balance_sheet (quarterly, 2025-12-31) — Current Deferred Revenue: 355000000.00
EFXT balance_sheet (annual, 2025-12-31) — Current Liabilities: 879000000.00
EFXT balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 879000000.00
EFXT balance_sheet (annual, 2025-12-31) — Current Provisions: 25000000.00
EFXT balance_sheet (quarterly, 2025-12-31) — Current Provisions: 25000000.00
EFXT cash_flow (annual, 2025-12-31) — Deferred Income Tax: 7000000.00
EFXT cash_flow (quarterly, 2025-12-31) — Deferred Income Tax: 5000000.00
EFXT cash_flow (annual, 2025-12-31) — Deferred Tax: 7000000.00
EFXT cash_flow (quarterly, 2025-12-31) — Deferred Tax: 5000000.00
EFXT cash_flow (annual, 2025-12-31) — Depreciation Amortization Depletion: 161000000.00
EFXT cash_flow (quarterly, 2025-12-31) — Depreciation Amortization Depletion: 40000000.00
EFXT income_statement (annual, 2025-12-31) — Depreciation Amortization Depletion Income Statement: 24000000.00
EFXT cash_flow (annual, 2025-12-31) — Depreciation And Amortization: 161000000.00
EFXT cash_flow (quarterly, 2025-12-31) — Depreciation And Amortization: 40000000.00
EFXT income_statement (annual, 2025-12-31) — Depreciation And Amortization In Income Statement: 24000000.00
EFXT income_statement (annual, 2025-12-31) — Diluted Average Shares: 121801779.00
EFXT income_statement (quarterly, 2025-12-31) — Diluted Average Shares: 121801779.00
EFXT income_statement (annual, 2025-12-31) — Diluted EPS: 0.53
EFXT income_statement (quarterly, 2025-12-31) — Diluted EPS: -0.47
EFXT income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: 64000000.00
EFXT income_statement (quarterly, 2025-12-31) — Diluted NI Availto Com Stockholders: -57000000.00
EFXT balance_sheet (annual, 2025-12-31) — Dividends Payable: 0.00
EFXT balance_sheet (quarterly, 2025-12-31) — Dividends Payable: 0.00
EFXT income_statement (annual, 2025-12-31) — EBIT: 245000000.00
EFXT income_statement (quarterly, 2025-12-31) — EBIT: 5000000.00
EFXT income_statement (annual, 2025-12-31) — EBITDA: 406000000.00
EFXT income_statement (quarterly, 2025-12-31) — EBITDA: 45000000.00
EFXT cash_flow (annual, 2025-12-31) — Earnings Losses From Equity Investments: 3000000.00
EFXT cash_flow (quarterly, 2025-12-31) — Earnings Losses From Equity Investments: 0.00
EFXT cash_flow (annual, 2025-12-31) — Effect Of Exchange Rate Changes: -3000000.00
EFXT cash_flow (quarterly, 2025-12-31) — Effect Of Exchange Rate Changes: -1000000.00
EFXT cash_flow (annual, 2025-12-31) — End Cash Position: 81000000.00
EFXT cash_flow (quarterly, 2025-12-31) — End Cash Position: 81000000.00