speb/financial-data huggingface dataset:
IFOS.V balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: 402710000.00
IFOS.V income_statement (quarterly, 2025-06-30) — Cost Of Revenue: 94265000.00
IFOS.V balance_sheet (quarterly, 2025-06-30) — Current Assets: 309947000.00
IFOS.V balance_sheet (quarterly, 2025-06-30) — Current Debt: 11011000.00
IFOS.V balance_sheet (quarterly, 2025-06-30) — Current Debt And Capital Lease Obligation: 11011000.00
IFOS.V balance_sheet (quarterly, 2025-06-30) — Current Deferred Liabilities: 4784000.00
IFOS.V balance_sheet (quarterly, 2025-06-30) — Current Deferred Revenue: 4784000.00
IFOS.V balance_sheet (quarterly, 2025-06-30) — Current Liabilities: 106473000.00
IFOS.V balance_sheet (quarterly, 2025-06-30) — Current Provisions: 8177000.00
IFOS.V cash_flow (quarterly, 2025-06-30) — Deferred Income Tax: 926000.00
IFOS.V cash_flow (quarterly, 2025-06-30) — Deferred Tax: 926000.00
IFOS.V cash_flow (quarterly, 2025-06-30) — Depreciation Amortization Depletion: 5892000.00
IFOS.V income_statement (quarterly, 2025-06-30) — Diluted Average Shares: 195131785.00
IFOS.V income_statement (quarterly, 2025-06-30) — Diluted EPS: 0.13
IFOS.V income_statement (quarterly, 2025-06-30) — Diluted NI Availto Com Stockholders: 24819000.00
IFOS.V income_statement (quarterly, 2025-06-30) — EBIT: 27092000.00
IFOS.V income_statement (quarterly, 2025-06-30) — EBITDA: 32984000.00
IFOS.V cash_flow (quarterly, 2025-06-30) — Effect Of Exchange Rate Changes: 254000.00
IFOS.V cash_flow (quarterly, 2025-06-30) — End Cash Position: 98055000.00
IFOS.V balance_sheet (quarterly, 2025-06-30) — Financial Assets: 7987000.00
IFOS.V cash_flow (quarterly, 2025-06-30) — Financing Cash Flow: -13308000.00
IFOS.V balance_sheet (quarterly, 2025-06-30) — Foreign Currency Translation Adjustments: 3797000.00
IFOS.V cash_flow (quarterly, 2025-06-30) — Free Cash Flow: 9831000.00
IFOS.V cash_flow (quarterly, 2025-06-30) — Gain Loss On Sale Of Business: 0.00
IFOS.V income_statement (quarterly, 2025-06-30) — Gain On Sale Of Business: 0.00
IFOS.V income_statement (quarterly, 2025-06-30) — Gain On Sale Of Security: 3802000.00
IFOS.V balance_sheet (quarterly, 2025-06-30) — Gains Losses Not Affecting Retained Earnings: 3797000.00
IFOS.V income_statement (quarterly, 2025-06-30) — General And Administrative Expense: 7723000.00
IFOS.V income_statement (quarterly, 2025-06-30) — Gross Profit: 32530000.00
IFOS.V income_statement (quarterly, 2025-06-30) — Insurance And Claims: 159000.00
IFOS.V income_statement (quarterly, 2025-06-30) — Interest Expense: 1347000.00
IFOS.V income_statement (quarterly, 2025-06-30) — Interest Expense Non Operating: 1347000.00
IFOS.V income_statement (quarterly, 2025-06-30) — Interest Income: 945000.00
IFOS.V income_statement (quarterly, 2025-06-30) — Interest Income Non Operating: 945000.00
IFOS.V cash_flow (quarterly, 2025-06-30) — Interest Paid Cff: -2182000.00
IFOS.V cash_flow (quarterly, 2025-06-30) — Interest Received Cfi: 945000.00
IFOS.V balance_sheet (quarterly, 2025-06-30) — Inventory: 156130000.00
IFOS.V balance_sheet (quarterly, 2025-06-30) — Invested Capital: 495863000.00
IFOS.V cash_flow (quarterly, 2025-06-30) — Investing Cash Flow: -23829000.00
IFOS.V balance_sheet (quarterly, 2025-06-30) — Long Term Debt: 82142000.00
IFOS.V balance_sheet (quarterly, 2025-06-30) — Long Term Debt And Capital Lease Obligation: 82142000.00
IFOS.V cash_flow (quarterly, 2025-06-30) — Long Term Debt Payments: -4139000.00
IFOS.V balance_sheet (quarterly, 2025-06-30) — Long Term Provisions: 168387000.00
IFOS.V balance_sheet (quarterly, 2025-06-30) — Minority Interest: 0.00
IFOS.V income_statement (quarterly, 2025-06-30) — Minority Interests: 0.00
IFOS.V cash_flow (quarterly, 2025-06-30) — Net Business Purchase And Sale: 0.00
IFOS.V cash_flow (quarterly, 2025-06-30) — Net Foreign Currency Exchange Gain Loss: 217000.00
IFOS.V income_statement (quarterly, 2025-06-30) — Net Income: 24819000.00
IFOS.V income_statement (quarterly, 2025-06-30) — Net Income Common Stockholders: 24819000.00
IFOS.V income_statement (quarterly, 2025-06-30) — Net Income Continuous Operations: 24819000.00
IFOS.V income_statement (quarterly, 2025-06-30) — Net Income From Continuing And Discontinued Operation: 24819000.00
IFOS.V income_statement (quarterly, 2025-06-30) — Net Income From Continuing Operation Net Minority Interest: 24819000.00
IFOS.V cash_flow (quarterly, 2025-06-30) — Net Income From Continuing Operations: 24819000.00
IFOS.V income_statement (quarterly, 2025-06-30) — Net Income Including Noncontrolling Interests: 24819000.00
IFOS.V income_statement (quarterly, 2025-06-30) — Net Interest Income: -808000.00
IFOS.V cash_flow (quarterly, 2025-06-30) — Net Issuance Payments Of Debt: -4139000.00
IFOS.V cash_flow (quarterly, 2025-06-30) — Net Long Term Debt Issuance: -4139000.00
IFOS.V income_statement (quarterly, 2025-06-30) — Net Non Operating Interest Income Expense: -808000.00
IFOS.V balance_sheet (quarterly, 2025-06-30) — Net PPE: 455652000.00
IFOS.V cash_flow (quarterly, 2025-06-30) — Net PPE Purchase And Sale: -24774000.00
IFOS.V balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: 402710000.00
IFOS.V balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Assets: 5529000.00
IFOS.V balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Taxes Assets: 5529000.00
IFOS.V income_statement (quarterly, 2025-06-30) — Normalized EBITDA: 29182000.00
IFOS.V income_statement (quarterly, 2025-06-30) — Normalized Income: 21153872.00
IFOS.V cash_flow (quarterly, 2025-06-30) — Operating Cash Flow: 34605000.00
IFOS.V cash_flow (quarterly, 2025-06-30) — Operating Gains Losses: 217000.00
IFOS.V income_statement (quarterly, 2025-06-30) — Operating Income: 23198000.00
IFOS.V income_statement (quarterly, 2025-06-30) — Operating Revenue: 126795000.00
IFOS.V balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 193234714.00
IFOS.V balance_sheet (quarterly, 2025-06-30) — Other Current Assets: 24990000.00
IFOS.V balance_sheet (quarterly, 2025-06-30) — Other Current Liabilities: 2867000.00
IFOS.V income_statement (quarterly, 2025-06-30) — Other Gand A: 2566000.00
IFOS.V income_statement (quarterly, 2025-06-30) — Other Income Expense: 3355000.00
IFOS.V cash_flow (quarterly, 2025-06-30) — Other Non Cash Items: 1959000.00
IFOS.V balance_sheet (quarterly, 2025-06-30) — Other Non Current Assets: 6944000.00
IFOS.V balance_sheet (quarterly, 2025-06-30) — Other Non Current Liabilities: 26347000.00
IFOS.V income_statement (quarterly, 2025-06-30) — Other Non Operating Income Expenses: -447000.00
IFOS.V income_statement (quarterly, 2025-06-30) — Other Operating Expenses: 1609000.00
IFOS.V balance_sheet (quarterly, 2025-06-30) — Payables And Accrued Expenses: 79634000.00
IFOS.V income_statement (quarterly, 2025-06-30) — Pretax Income: 25745000.00
IFOS.V cash_flow (quarterly, 2025-06-30) — Purchase Of PPE: -24774000.00
IFOS.V balance_sheet (quarterly, 2025-06-30) — Receivables: 30772000.00
IFOS.V income_statement (quarterly, 2025-06-30) — Reconciled Cost Of Revenue: 94265000.00
IFOS.V income_statement (quarterly, 2025-06-30) — Reconciled Depreciation: 5892000.00
IFOS.V cash_flow (quarterly, 2025-06-30) — Repayment Of Debt: -4139000.00
IFOS.V balance_sheet (quarterly, 2025-06-30) — Retained Earnings: -389688000.00
IFOS.V income_statement (quarterly, 2025-06-30) — Salaries And Wages: 4998000.00
IFOS.V cash_flow (quarterly, 2025-06-30) — Sale Of Business: 0.00
IFOS.V income_statement (quarterly, 2025-06-30) — Selling General And Administration: 7723000.00
IFOS.V balance_sheet (quarterly, 2025-06-30) — Share Issued: 193234714.00
IFOS.V income_statement (quarterly, 2025-06-30) — Special Income Charges: 0.00
IFOS.V cash_flow (quarterly, 2025-06-30) — Stock Based Compensation: 1380000.00
IFOS.V balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 402710000.00
IFOS.V balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: 402710000.00
IFOS.V income_statement (quarterly, 2025-06-30) — Tax Effect Of Unusual Items: 136872.00
IFOS.V income_statement (quarterly, 2025-06-30) — Tax Provision: 926000.00
IFOS.V income_statement (quarterly, 2025-06-30) — Tax Rate For Calcs: 0.04
IFOS.V balance_sheet (quarterly, 2025-06-30) — Total Assets: 786059000.00
IFOS.V balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 484852000.00
IFOS.V balance_sheet (quarterly, 2025-06-30) — Total Debt: 93153000.00
IFOS.V balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 402710000.00
IFOS.V income_statement (quarterly, 2025-06-30) — Total Expenses: 103597000.00
IFOS.V balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 383349000.00
IFOS.V balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 476112000.00
IFOS.V balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 276876000.00
IFOS.V income_statement (quarterly, 2025-06-30) — Total Operating Income As Reported: 24807000.00
IFOS.V income_statement (quarterly, 2025-06-30) — Total Other Finance Cost: 406000.00
IFOS.V income_statement (quarterly, 2025-06-30) — Total Unusual Items: 3802000.00
IFOS.V income_statement (quarterly, 2025-06-30) — Total Unusual Items Excluding Goodwill: 3802000.00
IFOS.V cash_flow (quarterly, 2025-06-30) — Unrealized Gain Loss On Investment Securities: -4283000.00
IFOS.V balance_sheet (quarterly, 2025-06-30) — Working Capital: 203474000.00
IFOS.V income_statement (quarterly, 2025-09-30) — Normalized Income: 25377366.00
IFOS.V income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: 2676366.00
IFOS.V income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.20
IFOS.V income_statement (annual, 2025-12-31) — +Operating Expense: 41481000.00
IFOS.V income_statement (quarterly, 2025-12-31) — +Operating Expense: 12805000.00
IFOS.V income_statement (annual, 2025-12-31) — +Total Revenue: 557973000.00
IFOS.V income_statement (quarterly, 2025-12-31) — +Total Revenue: 142615000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Accounts Payable: 41184000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 41184000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Accounts Receivable: 45831000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 45831000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Accumulated Depreciation: -346200000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Accumulated Depreciation: -346200000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 246626000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 246626000.00
IFOS.V income_statement (annual, 2025-12-31) — Basic Average Shares: 192986447.00
IFOS.V income_statement (annual, 2025-12-31) — Basic EPS: 0.60
IFOS.V cash_flow (annual, 2025-12-31) — Beginning Cash Position: 74372000.00
IFOS.V cash_flow (quarterly, 2025-12-31) — Beginning Cash Position: 86681000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Buildings And Improvements: 85185000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Buildings And Improvements: 85185000.00
IFOS.V cash_flow (annual, 2025-12-31) — Capital Expenditure: -78138000.00
IFOS.V cash_flow (quarterly, 2025-12-31) — Capital Expenditure: -19934000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Capital Lease Obligations: 20319000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Capital Lease Obligations: 20319000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Capital Stock: 541975000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Capital Stock: 541975000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 70489000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 70489000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 70489000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 70489000.00
IFOS.V cash_flow (annual, 2025-12-31) — Cash Dividends Paid: -30729000.00
IFOS.V cash_flow (quarterly, 2025-12-31) — Cash Dividends Paid: -23742000.00
IFOS.V cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Financing Activities: -55928000.00
IFOS.V cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Financing Activities: -29776000.00
IFOS.V cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Investing Activities: -36895000.00
IFOS.V cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Investing Activities: 11700000.00
IFOS.V cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Operating Activities: 88100000.00
IFOS.V cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Operating Activities: 2216000.00
IFOS.V cash_flow (annual, 2025-12-31) — Change In Inventory: -44429000.00
IFOS.V cash_flow (quarterly, 2025-12-31) — Change In Inventory: -12204000.00
IFOS.V cash_flow (annual, 2025-12-31) — Change In Other Current Assets: -1787000.00
IFOS.V cash_flow (quarterly, 2025-12-31) — Change In Other Current Assets: -3836000.00
IFOS.V cash_flow (annual, 2025-12-31) — Change In Other Current Liabilities: -3701000.00
IFOS.V cash_flow (quarterly, 2025-12-31) — Change In Other Current Liabilities: -2689000.00
IFOS.V cash_flow (annual, 2025-12-31) — Change In Payables And Accrued Expense: 13050000.00
IFOS.V cash_flow (quarterly, 2025-12-31) — Change In Payables And Accrued Expense: -2254000.00
IFOS.V cash_flow (annual, 2025-12-31) — Change In Receivables: -4561000.00
IFOS.V cash_flow (quarterly, 2025-12-31) — Change In Receivables: -3135000.00
IFOS.V cash_flow (annual, 2025-12-31) — Change In Working Capital: -41428000.00
IFOS.V cash_flow (quarterly, 2025-12-31) — Change In Working Capital: -24118000.00
IFOS.V cash_flow (annual, 2025-12-31) — Changes In Account Receivables: -4561000.00
IFOS.V cash_flow (quarterly, 2025-12-31) — Changes In Account Receivables: -3135000.00
IFOS.V cash_flow (annual, 2025-12-31) — Changes In Cash: -4723000.00
IFOS.V cash_flow (quarterly, 2025-12-31) — Changes In Cash: -15860000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Common Stock: 541975000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Common Stock: 541975000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Common Stock Equity: 435035000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 435035000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Construction In Progress: 108474000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Construction In Progress: 108474000.00
IFOS.V income_statement (annual, 2025-12-31) — Cost Of Revenue: 413733000.00
IFOS.V income_statement (quarterly, 2025-12-31) — Cost Of Revenue: 106948000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Current Accrued Expenses: 13435000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Current Accrued Expenses: 13435000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Current Assets: 321111000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Current Assets: 321111000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Current Capital Lease Obligation: 3276000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Current Capital Lease Obligation: 3276000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Current Debt: 11033000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Current Debt: 11033000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Current Debt And Capital Lease Obligation: 14309000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Current Debt And Capital Lease Obligation: 14309000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Current Deferred Liabilities: 645000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Current Deferred Liabilities: 645000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Current Deferred Revenue: 645000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Current Deferred Revenue: 645000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Current Liabilities: 124879000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 124879000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Current Provisions: 28740000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Current Provisions: 28740000.00
IFOS.V cash_flow (annual, 2025-12-31) — Deferred Income Tax: 28596000.00
IFOS.V cash_flow (quarterly, 2025-12-31) — Deferred Income Tax: 5674000.00
IFOS.V cash_flow (annual, 2025-12-31) — Deferred Tax: 28596000.00
IFOS.V cash_flow (quarterly, 2025-12-31) — Deferred Tax: 5674000.00
IFOS.V cash_flow (annual, 2025-12-31) — Depreciation Amortization Depletion: 44451000.00
IFOS.V cash_flow (quarterly, 2025-12-31) — Depreciation Amortization Depletion: 13463000.00
IFOS.V income_statement (annual, 2025-12-31) — Diluted Average Shares: 195594167.00
IFOS.V income_statement (annual, 2025-12-31) — Diluted EPS: 0.59
IFOS.V income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: 116131000.00
IFOS.V income_statement (quarterly, 2025-12-31) — Diluted NI Availto Com Stockholders: 19223000.00
IFOS.V income_statement (annual, 2025-12-31) — EBIT: 148319000.00
IFOS.V income_statement (quarterly, 2025-12-31) — EBIT: 25473000.00
IFOS.V income_statement (annual, 2025-12-31) — EBITDA: 192770000.00
IFOS.V income_statement (quarterly, 2025-12-31) — EBITDA: 38936000.00
IFOS.V cash_flow (annual, 2025-12-31) — Effect Of Exchange Rate Changes: 840000.00
IFOS.V cash_flow (quarterly, 2025-12-31) — Effect Of Exchange Rate Changes: -332000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Employee Benefits: 5958000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Employee Benefits: 5958000.00
IFOS.V cash_flow (annual, 2025-12-31) — End Cash Position: 70489000.00
IFOS.V cash_flow (quarterly, 2025-12-31) — End Cash Position: 70489000.00
IFOS.V cash_flow (annual, 2025-12-31) — Financing Cash Flow: -55928000.00
IFOS.V cash_flow (quarterly, 2025-12-31) — Financing Cash Flow: -29776000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Finished Goods: 21681000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Finished Goods: 21681000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Foreign Currency Translation Adjustments: 3797000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Foreign Currency Translation Adjustments: 3797000.00
IFOS.V cash_flow (annual, 2025-12-31) — Free Cash Flow: 9962000.00
IFOS.V cash_flow (quarterly, 2025-12-31) — Free Cash Flow: -17718000.00
IFOS.V cash_flow (annual, 2025-12-31) — Gain Loss On Investment Securities: -15578000.00
IFOS.V cash_flow (annual, 2025-12-31) — Gain Loss On Sale Of Business: -27921000.00
IFOS.V cash_flow (quarterly, 2025-12-31) — Gain Loss On Sale Of Business: 0.00
IFOS.V income_statement (annual, 2025-12-31) — Gain On Sale Of Business: 27921000.00
IFOS.V income_statement (quarterly, 2025-12-31) — Gain On Sale Of Business: 0.00
IFOS.V income_statement (annual, 2025-12-31) — Gain On Sale Of Security: 13822000.00
IFOS.V income_statement (quarterly, 2025-12-31) — Gain On Sale Of Security: -1214000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: 3797000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: 3797000.00
IFOS.V income_statement (annual, 2025-12-31) — General And Administrative Expense: 33607000.00
IFOS.V income_statement (quarterly, 2025-12-31) — General And Administrative Expense: 9691000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Gross PPE: 847412000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Gross PPE: 847412000.00
IFOS.V income_statement (annual, 2025-12-31) — Gross Profit: 144240000.00
IFOS.V income_statement (quarterly, 2025-12-31) — Gross Profit: 35667000.00
IFOS.V income_statement (annual, 2025-12-31) — Insurance And Claims: 639000.00
IFOS.V income_statement (quarterly, 2025-12-31) — Insurance And Claims: 150000.00
IFOS.V income_statement (annual, 2025-12-31) — Interest Expense: 3592000.00
IFOS.V income_statement (quarterly, 2025-12-31) — Interest Expense: 576000.00
IFOS.V income_statement (annual, 2025-12-31) — Interest Expense Non Operating: 3592000.00
IFOS.V income_statement (quarterly, 2025-12-31) — Interest Expense Non Operating: 576000.00
IFOS.V income_statement (annual, 2025-12-31) — Interest Income: 3681000.00
IFOS.V income_statement (quarterly, 2025-12-31) — Interest Income: 1045000.00
IFOS.V income_statement (annual, 2025-12-31) — Interest Income Non Operating: 3681000.00
IFOS.V income_statement (quarterly, 2025-12-31) — Interest Income Non Operating: 1045000.00
IFOS.V cash_flow (annual, 2025-12-31) — Interest Paid Cff: -9037000.00
IFOS.V cash_flow (quarterly, 2025-12-31) — Interest Paid Cff: -2141000.00
IFOS.V cash_flow (annual, 2025-12-31) — Interest Received Cfi: 3681000.00
IFOS.V cash_flow (quarterly, 2025-12-31) — Interest Received Cfi: 1045000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Inventory: 195206000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Inventory: 195206000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Invested Capital: 523496000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Invested Capital: 523496000.00
IFOS.V cash_flow (annual, 2025-12-31) — Investing Cash Flow: -36895000.00
IFOS.V cash_flow (quarterly, 2025-12-31) — Investing Cash Flow: 11700000.00
IFOS.V cash_flow (annual, 2025-12-31) — Issuance Of Debt: 0.00
IFOS.V cash_flow (quarterly, 2025-12-31) — Issuance Of Debt: 0.00
IFOS.V balance_sheet (annual, 2025-12-31) — Land And Improvements: 26267000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Land And Improvements: 26267000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Long Term Capital Lease Obligation: 17043000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Long Term Capital Lease Obligation: 17043000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Long Term Debt: 77428000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Long Term Debt: 77428000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 94471000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 94471000.00
IFOS.V cash_flow (annual, 2025-12-31) — Long Term Debt Issuance: 0.00
IFOS.V cash_flow (quarterly, 2025-12-31) — Long Term Debt Issuance: 0.00
IFOS.V cash_flow (annual, 2025-12-31) — Long Term Debt Payments: -16162000.00
IFOS.V cash_flow (quarterly, 2025-12-31) — Long Term Debt Payments: -3893000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Long Term Provisions: 174055000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Long Term Provisions: 174055000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Machinery Furniture Equipment: 289610000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Machinery Furniture Equipment: 289610000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Minority Interest: 0.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Minority Interest: 0.00
IFOS.V income_statement (annual, 2025-12-31) — Minority Interests: 0.00
IFOS.V income_statement (quarterly, 2025-12-31) — Minority Interests: 0.00
IFOS.V cash_flow (annual, 2025-12-31) — Net Business Purchase And Sale: 15809000.00
IFOS.V cash_flow (quarterly, 2025-12-31) — Net Business Purchase And Sale: 8836000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Net Debt: 17972000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Net Debt: 17972000.00
IFOS.V cash_flow (annual, 2025-12-31) — Net Foreign Currency Exchange Gain Loss: 979000.00
IFOS.V cash_flow (quarterly, 2025-12-31) — Net Foreign Currency Exchange Gain Loss: 849000.00
IFOS.V income_statement (annual, 2025-12-31) — Net Income: 116131000.00
IFOS.V income_statement (quarterly, 2025-12-31) — Net Income: 19223000.00
IFOS.V income_statement (annual, 2025-12-31) — Net Income Common Stockholders: 116131000.00
IFOS.V income_statement (quarterly, 2025-12-31) — Net Income Common Stockholders: 19223000.00
IFOS.V income_statement (annual, 2025-12-31) — Net Income Continuous Operations: 116131000.00
IFOS.V income_statement (quarterly, 2025-12-31) — Net Income Continuous Operations: 19223000.00
IFOS.V income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 116131000.00
IFOS.V income_statement (quarterly, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 19223000.00
IFOS.V income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 116131000.00
IFOS.V income_statement (quarterly, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 19223000.00
IFOS.V cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: 116131000.00
IFOS.V cash_flow (quarterly, 2025-12-31) — Net Income From Continuing Operations: 19223000.00
IFOS.V income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: 116131000.00
IFOS.V income_statement (quarterly, 2025-12-31) — Net Income Including Noncontrolling Interests: 19223000.00
IFOS.V income_statement (annual, 2025-12-31) — Net Interest Income: -1584000.00
IFOS.V income_statement (quarterly, 2025-12-31) — Net Interest Income: 6000.00
IFOS.V cash_flow (annual, 2025-12-31) — Net Investment Purchase And Sale: 21753000.00
IFOS.V cash_flow (annual, 2025-12-31) — Net Issuance Payments Of Debt: -16162000.00
IFOS.V cash_flow (quarterly, 2025-12-31) — Net Issuance Payments Of Debt: -3893000.00
IFOS.V cash_flow (annual, 2025-12-31) — Net Long Term Debt Issuance: -16162000.00
IFOS.V cash_flow (quarterly, 2025-12-31) — Net Long Term Debt Issuance: -3893000.00
IFOS.V income_statement (annual, 2025-12-31) — Net Non Operating Interest Income Expense: -1584000.00
IFOS.V income_statement (quarterly, 2025-12-31) — Net Non Operating Interest Income Expense: 6000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Net PPE: 501212000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Net PPE: 501212000.00
IFOS.V cash_flow (annual, 2025-12-31) — Net PPE Purchase And Sale: -78138000.00
IFOS.V cash_flow (quarterly, 2025-12-31) — Net PPE Purchase And Sale: -19934000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Net Tangible Assets: 435035000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: 435035000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Non Current Accounts Receivable: 1953000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Non Current Accounts Receivable: 1953000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Non Current Deferred Assets: 12416000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Assets: 12416000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Non Current Deferred Taxes Assets: 12416000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Assets: 12416000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Non Current Prepaid Assets: 0.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Non Current Prepaid Assets: 0.00
IFOS.V income_statement (annual, 2025-12-31) — Normalized EBITDA: 151027000.00
IFOS.V income_statement (quarterly, 2025-12-31) — Normalized EBITDA: 40150000.00
IFOS.V income_statement (annual, 2025-12-31) — Normalized Income: 82653114.00
IFOS.V income_statement (quarterly, 2025-12-31) — Normalized Income: 20160330.68
IFOS.V cash_flow (annual, 2025-12-31) — Operating Cash Flow: 88100000.00
IFOS.V cash_flow (quarterly, 2025-12-31) — Operating Cash Flow: 2216000.00
IFOS.V cash_flow (annual, 2025-12-31) — Operating Gains Losses: -42520000.00
IFOS.V cash_flow (quarterly, 2025-12-31) — Operating Gains Losses: -14729000.00
IFOS.V income_statement (annual, 2025-12-31) — Operating Income: 102759000.00
IFOS.V income_statement (quarterly, 2025-12-31) — Operating Income: 22862000.00
IFOS.V income_statement (annual, 2025-12-31) — Operating Revenue: 557973000.00
IFOS.V income_statement (quarterly, 2025-12-31) — Operating Revenue: 142615000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 193234714.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 193234714.00
IFOS.V balance_sheet (annual, 2025-12-31) — Other Current Assets: 451000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Other Current Assets: 451000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Other Current Borrowings: 11033000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Other Current Borrowings: 11033000.00
IFOS.V income_statement (annual, 2025-12-31) — Other Gand A: 11325000.00
IFOS.V income_statement (quarterly, 2025-12-31) — Other Gand A: 3114000.00
IFOS.V income_statement (annual, 2025-12-31) — Other Income Expense: 43552000.00
IFOS.V income_statement (quarterly, 2025-12-31) — Other Income Expense: 2029000.00
IFOS.V cash_flow (annual, 2025-12-31) — Other Non Cash Items: 3541000.00
IFOS.V cash_flow (quarterly, 2025-12-31) — Other Non Cash Items: -1326000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Other Non Current Assets: 1346000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Other Non Current Assets: 1346000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Other Non Current Liabilities: 602000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Other Non Current Liabilities: 602000.00
IFOS.V income_statement (annual, 2025-12-31) — Other Non Operating Income Expenses: 1809000.00
IFOS.V income_statement (quarterly, 2025-12-31) — Other Non Operating Income Expenses: 3243000.00
IFOS.V income_statement (annual, 2025-12-31) — Other Operating Expenses: 7874000.00
IFOS.V income_statement (quarterly, 2025-12-31) — Other Operating Expenses: 3114000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Other Payable: 8482000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Other Payable: 8482000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Other Properties: 44675000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Other Properties: 44675000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Payables: 63857000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Payables: 63857000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Payables And Accrued Expenses: 77292000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Payables And Accrued Expenses: 77292000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 3893000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 3893000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Prepaid Assets: 5718000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Prepaid Assets: 5718000.00
IFOS.V income_statement (annual, 2025-12-31) — Pretax Income: 144727000.00
IFOS.V income_statement (quarterly, 2025-12-31) — Pretax Income: 24897000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Properties: 293201000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Properties: 293201000.00
IFOS.V cash_flow (annual, 2025-12-31) — Purchase Of PPE: -78138000.00
IFOS.V cash_flow (quarterly, 2025-12-31) — Purchase Of PPE: -19934000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Raw Materials: 168917000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Raw Materials: 168917000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Receivables: 49247000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Receivables: 49247000.00
IFOS.V income_statement (annual, 2025-12-31) — Reconciled Cost Of Revenue: 413733000.00
IFOS.V income_statement (quarterly, 2025-12-31) — Reconciled Cost Of Revenue: 106948000.00
IFOS.V income_statement (annual, 2025-12-31) — Reconciled Depreciation: 44451000.00
IFOS.V income_statement (quarterly, 2025-12-31) — Reconciled Depreciation: 13463000.00
IFOS.V cash_flow (annual, 2025-12-31) — Repayment Of Debt: -16162000.00
IFOS.V cash_flow (quarterly, 2025-12-31) — Repayment Of Debt: -3893000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Retained Earnings: -357363000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Retained Earnings: -357363000.00
IFOS.V income_statement (annual, 2025-12-31) — Salaries And Wages: 21643000.00
IFOS.V income_statement (quarterly, 2025-12-31) — Salaries And Wages: 6427000.00
IFOS.V cash_flow (annual, 2025-12-31) — Sale Of Business: 15809000.00
IFOS.V cash_flow (quarterly, 2025-12-31) — Sale Of Business: 8836000.00
IFOS.V cash_flow (annual, 2025-12-31) — Sale Of Investment: 21753000.00
IFOS.V income_statement (annual, 2025-12-31) — Selling General And Administration: 33607000.00
IFOS.V income_statement (quarterly, 2025-12-31) — Selling General And Administration: 9691000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Share Issued: 193234714.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Share Issued: 193234714.00
IFOS.V income_statement (annual, 2025-12-31) — Special Income Charges: 27921000.00
IFOS.V income_statement (quarterly, 2025-12-31) — Special Income Charges: 0.00
IFOS.V cash_flow (annual, 2025-12-31) — Stock Based Compensation: 6090000.00
IFOS.V cash_flow (quarterly, 2025-12-31) — Stock Based Compensation: 1555000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Stockholders Equity: 435035000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 435035000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Tangible Book Value: 435035000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: 435035000.00
IFOS.V income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: 8265114.00
IFOS.V income_statement (quarterly, 2025-12-31) — Tax Effect Of Unusual Items: -276669.32
IFOS.V income_statement (annual, 2025-12-31) — Tax Provision: 28596000.00
IFOS.V income_statement (quarterly, 2025-12-31) — Tax Provision: 5674000.00
IFOS.V income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.20
IFOS.V income_statement (quarterly, 2025-12-31) — Tax Rate For Calcs: 0.23
IFOS.V balance_sheet (annual, 2025-12-31) — Taxes Receivable: 3416000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Taxes Receivable: 3416000.00
IFOS.V cash_flow (annual, 2025-12-31) — Taxes Refund Paid: -26761000.00
IFOS.V cash_flow (quarterly, 2025-12-31) — Taxes Refund Paid: -13000000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Total Assets: 838038000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Total Assets: 838038000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Total Capitalization: 512463000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 512463000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Total Debt: 108780000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Total Debt: 108780000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: 435035000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 435035000.00
IFOS.V income_statement (annual, 2025-12-31) — Total Expenses: 455214000.00
IFOS.V income_statement (quarterly, 2025-12-31) — Total Expenses: 119753000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 403003000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 403003000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Total Non Current Assets: 516927000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 516927000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 278124000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 278124000.00
IFOS.V income_statement (annual, 2025-12-31) — Total Operating Income As Reported: 110633000.00
IFOS.V income_statement (quarterly, 2025-12-31) — Total Operating Income As Reported: 25976000.00
IFOS.V income_statement (annual, 2025-12-31) — Total Other Finance Cost: 1673000.00
IFOS.V income_statement (quarterly, 2025-12-31) — Total Other Finance Cost: 463000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Total Tax Payable: 14191000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Total Tax Payable: 14191000.00
IFOS.V income_statement (annual, 2025-12-31) — Total Unusual Items: 41743000.00
IFOS.V income_statement (quarterly, 2025-12-31) — Total Unusual Items: -1214000.00
IFOS.V income_statement (annual, 2025-12-31) — Total Unusual Items Excluding Goodwill: 41743000.00
IFOS.V income_statement (quarterly, 2025-12-31) — Total Unusual Items Excluding Goodwill: -1214000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Tradeand Other Payables Non Current: 3038000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Tradeand Other Payables Non Current: 3038000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Work In Process: 4608000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Work In Process: 4608000.00
IFOS.V balance_sheet (annual, 2025-12-31) — Working Capital: 196232000.00
IFOS.V balance_sheet (quarterly, 2025-12-31) — Working Capital: 196232000.00
IFOS.V income_statement (quarterly, 2026-03-31) — +Operating Expense: 12531000.00
IFOS.V income_statement (quarterly, 2026-03-31) — +Total Revenue: 142220000.00
IFOS.V balance_sheet (quarterly, 2026-03-31) — Accounts Receivable: 46900000.00
IFOS.V balance_sheet (quarterly, 2026-03-31) — Additional Paid In Capital: 246626000.00
IFOS.V income_statement (quarterly, 2026-03-31) — Basic Average Shares: 193670186.00
IFOS.V income_statement (quarterly, 2026-03-31) — Basic EPS: 0.01
IFOS.V cash_flow (quarterly, 2026-03-31) — Beginning Cash Position: 70489000.00
IFOS.V cash_flow (quarterly, 2026-03-31) — Capital Expenditure: -18366000.00
IFOS.V balance_sheet (quarterly, 2026-03-31) — Capital Stock: 545674000.00
IFOS.V balance_sheet (quarterly, 2026-03-31) — Cash And Cash Equivalents: 48223000.00
IFOS.V balance_sheet (quarterly, 2026-03-31) — Cash Cash Equivalents And Short Term Investments: 48223000.00
IFOS.V cash_flow (quarterly, 2026-03-31) — Cash Dividends Paid: 0.00
IFOS.V cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Financing Activities: -6040000.00
IFOS.V cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Investing Activities: -17828000.00
IFOS.V cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Operating Activities: 1107000.00
IFOS.V cash_flow (quarterly, 2026-03-31) — Change In Inventory: 112000.00
IFOS.V cash_flow (quarterly, 2026-03-31) — Change In Other Current Assets: 1277000.00
IFOS.V cash_flow (quarterly, 2026-03-31) — Change In Other Current Liabilities: 33000.00
IFOS.V cash_flow (quarterly, 2026-03-31) — Change In Payables And Accrued Expense: -11069000.00
IFOS.V cash_flow (quarterly, 2026-03-31) — Change In Receivables: -1069000.00
IFOS.V cash_flow (quarterly, 2026-03-31) — Change In Working Capital: -10716000.00
IFOS.V cash_flow (quarterly, 2026-03-31) — Changes In Account Receivables: -1069000.00
IFOS.V cash_flow (quarterly, 2026-03-31) — Changes In Cash: -22761000.00
IFOS.V balance_sheet (quarterly, 2026-03-31) — Common Stock: 545674000.00
IFOS.V balance_sheet (quarterly, 2026-03-31) — Common Stock Equity: 440462000.00
IFOS.V income_statement (quarterly, 2026-03-31) — Cost Of Revenue: 128555000.00
IFOS.V balance_sheet (quarterly, 2026-03-31) — Current Assets: 296560000.00
IFOS.V balance_sheet (quarterly, 2026-03-31) — Current Debt: 11052000.00
IFOS.V balance_sheet (quarterly, 2026-03-31) — Current Debt And Capital Lease Obligation: 11052000.00
IFOS.V balance_sheet (quarterly, 2026-03-31) — Current Deferred Liabilities: 2020000.00
IFOS.V balance_sheet (quarterly, 2026-03-31) — Current Deferred Revenue: 2020000.00
IFOS.V balance_sheet (quarterly, 2026-03-31) — Current Liabilities: 109322000.00
IFOS.V balance_sheet (quarterly, 2026-03-31) — Current Provisions: 30851000.00
IFOS.V cash_flow (quarterly, 2026-03-31) — Deferred Income Tax: -393000.00
IFOS.V cash_flow (quarterly, 2026-03-31) — Deferred Tax: -393000.00
IFOS.V cash_flow (quarterly, 2026-03-31) — Depreciation Amortization Depletion: 11876000.00
IFOS.V income_statement (quarterly, 2026-03-31) — Diluted Average Shares: 194704633.00
IFOS.V income_statement (quarterly, 2026-03-31) — Diluted EPS: 0.01
IFOS.V income_statement (quarterly, 2026-03-31) — Diluted NI Availto Com Stockholders: 1728000.00
IFOS.V income_statement (quarterly, 2026-03-31) — EBIT: 1759000.00
IFOS.V income_statement (quarterly, 2026-03-31) — EBITDA: 13635000.00
IFOS.V cash_flow (quarterly, 2026-03-31) — Effect Of Exchange Rate Changes: 495000.00
IFOS.V cash_flow (quarterly, 2026-03-31) — End Cash Position: 48223000.00
IFOS.V cash_flow (quarterly, 2026-03-31) — Financing Cash Flow: -6040000.00
IFOS.V balance_sheet (quarterly, 2026-03-31) — Foreign Currency Translation Adjustments: 3797000.00
IFOS.V cash_flow (quarterly, 2026-03-31) — Free Cash Flow: -17259000.00
IFOS.V cash_flow (quarterly, 2026-03-31) — Gain Loss On Sale Of Business: 0.00
IFOS.V income_statement (quarterly, 2026-03-31) — Gain On Sale Of Business: 0.00
IFOS.V income_statement (quarterly, 2026-03-31) — Gain On Sale Of Security: 1003000.00
IFOS.V balance_sheet (quarterly, 2026-03-31) — Gains Losses Not Affecting Retained Earnings: 3797000.00
IFOS.V income_statement (quarterly, 2026-03-31) — General And Administrative Expense: 10509000.00
IFOS.V income_statement (quarterly, 2026-03-31) — Gross Profit: 13665000.00
IFOS.V income_statement (quarterly, 2026-03-31) — Insurance And Claims: 150000.00
IFOS.V income_statement (quarterly, 2026-03-31) — Interest Expense: 424000.00
IFOS.V income_statement (quarterly, 2026-03-31) — Interest Expense Non Operating: 424000.00
IFOS.V income_statement (quarterly, 2026-03-31) — Interest Income: 538000.00
IFOS.V income_statement (quarterly, 2026-03-31) — Interest Income Non Operating: 538000.00
IFOS.V cash_flow (quarterly, 2026-03-31) — Interest Paid Cff: -1980000.00
IFOS.V cash_flow (quarterly, 2026-03-31) — Interest Received Cfi: 538000.00
IFOS.V balance_sheet (quarterly, 2026-03-31) — Inventory: 192705000.00
IFOS.V balance_sheet (quarterly, 2026-03-31) — Invested Capital: 526707000.00
IFOS.V cash_flow (quarterly, 2026-03-31) — Investing Cash Flow: -17828000.00
IFOS.V balance_sheet (quarterly, 2026-03-31) — Long Term Debt: 75193000.00
IFOS.V balance_sheet (quarterly, 2026-03-31) — Long Term Debt And Capital Lease Obligation: 75193000.00
IFOS.V cash_flow (quarterly, 2026-03-31) — Long Term Debt Payments: -4060000.00
IFOS.V balance_sheet (quarterly, 2026-03-31) — Long Term Provisions: 169977000.00
IFOS.V balance_sheet (quarterly, 2026-03-31) — Minority Interest: 0.00
IFOS.V income_statement (quarterly, 2026-03-31) — Minority Interests: 0.00
IFOS.V cash_flow (quarterly, 2026-03-31) — Net Business Purchase And Sale: 0.00
IFOS.V balance_sheet (quarterly, 2026-03-31) — Net Debt: 38022000.00
IFOS.V cash_flow (quarterly, 2026-03-31) — Net Foreign Currency Exchange Gain Loss: -1016000.00
IFOS.V income_statement (quarterly, 2026-03-31) — Net Income: 1728000.00
IFOS.V income_statement (quarterly, 2026-03-31) — Net Income Common Stockholders: 1728000.00
IFOS.V income_statement (quarterly, 2026-03-31) — Net Income Continuous Operations: 1728000.00
IFOS.V income_statement (quarterly, 2026-03-31) — Net Income From Continuing And Discontinued Operation: 1728000.00
IFOS.V income_statement (quarterly, 2026-03-31) — Net Income From Continuing Operation Net Minority Interest: 1728000.00
IFOS.V cash_flow (quarterly, 2026-03-31) — Net Income From Continuing Operations: 1728000.00
IFOS.V income_statement (quarterly, 2026-03-31) — Net Income Including Noncontrolling Interests: 1728000.00
IFOS.V income_statement (quarterly, 2026-03-31) — Net Interest Income: -404000.00
IFOS.V cash_flow (quarterly, 2026-03-31) — Net Issuance Payments Of Debt: -4060000.00
IFOS.V cash_flow (quarterly, 2026-03-31) — Net Long Term Debt Issuance: -4060000.00
IFOS.V income_statement (quarterly, 2026-03-31) — Net Non Operating Interest Income Expense: -404000.00
IFOS.V balance_sheet (quarterly, 2026-03-31) — Net PPE: 506964000.00
IFOS.V cash_flow (quarterly, 2026-03-31) — Net PPE Purchase And Sale: -18366000.00
IFOS.V balance_sheet (quarterly, 2026-03-31) — Net Tangible Assets: 440462000.00
IFOS.V balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Assets: 12838000.00
IFOS.V balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Taxes Assets: 12838000.00
IFOS.V income_statement (quarterly, 2026-03-31) — Normalized EBITDA: 12632000.00
IFOS.V income_statement (quarterly, 2026-03-31) — Normalized Income: 1126200.00
IFOS.V cash_flow (quarterly, 2026-03-31) — Operating Cash Flow: 1107000.00
IFOS.V cash_flow (quarterly, 2026-03-31) — Operating Gains Losses: -1016000.00
IFOS.V income_statement (quarterly, 2026-03-31) — Operating Income: 1134000.00
IFOS.V income_statement (quarterly, 2026-03-31) — Operating Revenue: 142220000.00
IFOS.V balance_sheet (quarterly, 2026-03-31) — Ordinary Shares Number: 194780281.00
IFOS.V balance_sheet (quarterly, 2026-03-31) — Other Current Assets: 8732000.00
IFOS.V balance_sheet (quarterly, 2026-03-31) — Other Current Liabilities: 5700000.00
IFOS.V income_statement (quarterly, 2026-03-31) — Other Gand A: 3402000.00
IFOS.V income_statement (quarterly, 2026-03-31) — Other Income Expense: 605000.00
IFOS.V cash_flow (quarterly, 2026-03-31) — Other Non Cash Items: -3091000.00
IFOS.V balance_sheet (quarterly, 2026-03-31) — Other Non Current Assets: 3007000.00
IFOS.V balance_sheet (quarterly, 2026-03-31) — Other Non Current Liabilities: 24415000.00
IFOS.V income_statement (quarterly, 2026-03-31) — Other Non Operating Income Expenses: -398000.00
IFOS.V income_statement (quarterly, 2026-03-31) — Other Operating Expenses: 2022000.00
IFOS.V balance_sheet (quarterly, 2026-03-31) — Payables And Accrued Expenses: 59699000.00
IFOS.V income_statement (quarterly, 2026-03-31) — Pretax Income: 1335000.00
IFOS.V cash_flow (quarterly, 2026-03-31) — Purchase Of PPE: -18366000.00
IFOS.V balance_sheet (quarterly, 2026-03-31) — Receivables: 46900000.00
IFOS.V income_statement (quarterly, 2026-03-31) — Reconciled Cost Of Revenue: 128555000.00
IFOS.V income_statement (quarterly, 2026-03-31) — Reconciled Depreciation: 11876000.00
IFOS.V cash_flow (quarterly, 2026-03-31) — Repayment Of Debt: -4060000.00
IFOS.V balance_sheet (quarterly, 2026-03-31) — Retained Earnings: -355635000.00
IFOS.V income_statement (quarterly, 2026-03-31) — Salaries And Wages: 6957000.00
IFOS.V cash_flow (quarterly, 2026-03-31) — Sale Of Business: 0.00
IFOS.V income_statement (quarterly, 2026-03-31) — Selling General And Administration: 10509000.00
IFOS.V balance_sheet (quarterly, 2026-03-31) — Share Issued: 194780281.00
IFOS.V income_statement (quarterly, 2026-03-31) — Special Income Charges: 0.00
IFOS.V cash_flow (quarterly, 2026-03-31) — Stock Based Compensation: 2719000.00
IFOS.V balance_sheet (quarterly, 2026-03-31) — Stockholders Equity: 440462000.00
IFOS.V balance_sheet (quarterly, 2026-03-31) — Tangible Book Value: 440462000.00
IFOS.V income_statement (quarterly, 2026-03-31) — Tax Effect Of Unusual Items: 401200.00
IFOS.V income_statement (quarterly, 2026-03-31) — Tax Provision: -393000.00
IFOS.V income_statement (quarterly, 2026-03-31) — Tax Rate For Calcs: 0.40
IFOS.V balance_sheet (quarterly, 2026-03-31) — Total Assets: 819369000.00
IFOS.V balance_sheet (quarterly, 2026-03-31) — Total Capitalization: 515655000.00
IFOS.V balance_sheet (quarterly, 2026-03-31) — Total Debt: 86245000.00
IFOS.V balance_sheet (quarterly, 2026-03-31) — Total Equity Gross Minority Interest: 440462000.00
IFOS.V income_statement (quarterly, 2026-03-31) — Total Expenses: 141086000.00
IFOS.V balance_sheet (quarterly, 2026-03-31) — Total Liabilities Net Minority Interest: 378907000.00
IFOS.V balance_sheet (quarterly, 2026-03-31) — Total Non Current Assets: 522809000.00
IFOS.V balance_sheet (quarterly, 2026-03-31) — Total Non Current Liabilities Net Minority Interest: 269585000.00
IFOS.V income_statement (quarterly, 2026-03-31) — Total Operating Income As Reported: 3156000.00
IFOS.V income_statement (quarterly, 2026-03-31) — Total Other Finance Cost: 518000.00
IFOS.V income_statement (quarterly, 2026-03-31) — Total Unusual Items: 1003000.00
IFOS.V income_statement (quarterly, 2026-03-31) — Total Unusual Items Excluding Goodwill: 1003000.00
IFOS.V cash_flow (quarterly, 2026-03-31) — Unrealized Gain Loss On Investment Securities: 0.00
IFOS.V balance_sheet (quarterly, 2026-03-31) — Working Capital: 187238000.00
IFP.TO income_statement (annual, 2021-12-31) — Basic Average Shares: 63593452.00
IFP.TO income_statement (annual, 2021-12-31) — Basic EPS: 12.88
IFP.TO cash_flow (annual, 2021-12-31) — Common Stock Payments: -152869000.00
IFP.TO cash_flow (annual, 2021-12-31) — Depletion: 29430000.00
IFP.TO income_statement (annual, 2021-12-31) — Diluted Average Shares: 63763396.00
IFP.TO income_statement (annual, 2021-12-31) — Diluted EPS: 12.84
IFP.TO balance_sheet (annual, 2021-12-31) — Line Of Credit: 2202000.00
IFP.TO cash_flow (annual, 2021-12-31) — Net Intangibles Purchase And Sale: -29000.00
IFP.TO cash_flow (annual, 2021-12-31) — Net Other Financing Charges: -1155000.00
IFP.TO cash_flow (annual, 2021-12-31) — Purchase Of Business: -539941000.00
IFP.TO cash_flow (annual, 2021-12-31) — Purchase Of Intangibles: -29000.00
IFP.TO cash_flow (annual, 2021-12-31) — Repurchase Of Capital Stock: -152869000.00
IFP.TO income_statement (annual, 2021-12-31) — Selling And Marketing Expense: 52421000.00
IFP.TO income_statement (annual, 2021-12-31) — Write Off: 0.00