speb/financial-data huggingface dataset:
IH cash_flow (annual, 2022-12-31) — Investing Cash Flow: -32842000.00
IH balance_sheet (annual, 2022-12-31) — Investments And Advances: 26333000.00
IH cash_flow (annual, 2022-12-31) — Issuance Of Capital Stock: 0.00
IH balance_sheet (annual, 2022-12-31) — Long Term Capital Lease Obligation: 2894000.00
IH balance_sheet (annual, 2022-12-31) — Long Term Debt And Capital Lease Obligation: 2894000.00
IH cash_flow (annual, 2022-12-31) — Net Common Stock Issuance: -6959000.00
IH income_statement (annual, 2022-12-31) — Net Income: 109819000.00
IH income_statement (annual, 2022-12-31) — Net Income Common Stockholders: 109819000.00
IH income_statement (annual, 2022-12-31) — Net Income Continuous Operations: 109819000.00
IH income_statement (annual, 2022-12-31) — Net Income From Continuing And Discontinued Operation: 109819000.00
IH income_statement (annual, 2022-12-31) — Net Income From Continuing Operation Net Minority Interest: 109819000.00
IH cash_flow (annual, 2022-12-31) — Net Income From Continuing Operations: 109819000.00
IH income_statement (annual, 2022-12-31) — Net Income Including Noncontrolling Interests: 109819000.00
IH income_statement (annual, 2022-12-31) — Net Interest Income: 12186000.00
IH cash_flow (annual, 2022-12-31) — Net Investment Purchase And Sale: -26333000.00
IH income_statement (annual, 2022-12-31) — Net Non Operating Interest Income Expense: 12186000.00
IH balance_sheet (annual, 2022-12-31) — Net PPE: 21987000.00
IH cash_flow (annual, 2022-12-31) — Net PPE Purchase And Sale: -6509000.00
IH balance_sheet (annual, 2022-12-31) — Net Tangible Assets: 744580000.00
IH income_statement (annual, 2022-12-31) — Normalized EBITDA: 122414000.00
IH income_statement (annual, 2022-12-31) — Normalized Income: 109819000.00
IH cash_flow (annual, 2022-12-31) — Operating Cash Flow: 188466000.00
IH income_statement (annual, 2022-12-31) — Operating Income: 111582000.00
IH income_statement (annual, 2022-12-31) — Operating Revenue: 985517000.00
IH balance_sheet (annual, 2022-12-31) — Ordinary Shares Number: 265722467.00
IH balance_sheet (annual, 2022-12-31) — Other Current Assets: 2322000.00
IH balance_sheet (annual, 2022-12-31) — Other Current Liabilities: 5170000.00
IH balance_sheet (annual, 2022-12-31) — Other Equity Adjustments: 18464000.00
IH income_statement (annual, 2022-12-31) — Other Gand A: 109195000.00
IH income_statement (annual, 2022-12-31) — Other Income Expense: 21190000.00
IH balance_sheet (annual, 2022-12-31) — Other Intangible Assets: 24872000.00
IH cash_flow (annual, 2022-12-31) — Other Non Cash Items: 21567000.00
IH balance_sheet (annual, 2022-12-31) — Other Non Current Assets: 6416000.00
IH income_statement (annual, 2022-12-31) — Other Non Operating Income Expenses: 21190000.00
IH balance_sheet (annual, 2022-12-31) — Other Payable: 82362000.00
IH balance_sheet (annual, 2022-12-31) — Other Properties: 31382000.00
IH income_statement (annual, 2022-12-31) — Otherunder Preferred Stock Dividend: 0.00
IH balance_sheet (annual, 2022-12-31) — Payables: 146348000.00
IH balance_sheet (annual, 2022-12-31) — Payables And Accrued Expenses: 170697000.00
IH balance_sheet (annual, 2022-12-31) — Prepaid Assets: 16088000.00
IH income_statement (annual, 2022-12-31) — Pretax Income: 132772000.00
IH cash_flow (annual, 2022-12-31) — Proceeds From Stock Option Exercised: 3000.00
IH cash_flow (annual, 2022-12-31) — Provisionand Write Offof Assets: 7233000.00
IH cash_flow (annual, 2022-12-31) — Purchase Of Investment: -249274000.00
IH cash_flow (annual, 2022-12-31) — Purchase Of PPE: -6588000.00
IH balance_sheet (annual, 2022-12-31) — Receivables: 81900000.00
IH income_statement (annual, 2022-12-31) — Reconciled Cost Of Revenue: 294343000.00
IH income_statement (annual, 2022-12-31) — Reconciled Depreciation: 10832000.00
IH cash_flow (annual, 2022-12-31) — Repurchase Of Capital Stock: -6959000.00
IH income_statement (annual, 2022-12-31) — Research And Development: 313481000.00
IH balance_sheet (annual, 2022-12-31) — Retained Earnings: -321173000.00
IH cash_flow (annual, 2022-12-31) — Sale Of Investment: 222941000.00
IH cash_flow (annual, 2022-12-31) — Sale Of PPE: 79000.00
IH income_statement (annual, 2022-12-31) — Selling And Marketing Expense: 156916000.00
IH income_statement (annual, 2022-12-31) — Selling General And Administration: 266111000.00
IH balance_sheet (annual, 2022-12-31) — Share Issued: 269122382.00
IH cash_flow (annual, 2022-12-31) — Stock Based Compensation: 13044000.00
IH balance_sheet (annual, 2022-12-31) — Stockholders Equity: 769452000.00
IH balance_sheet (annual, 2022-12-31) — Tangible Book Value: 744580000.00
IH income_statement (annual, 2022-12-31) — Tax Effect Of Unusual Items: 0.00
IH income_statement (annual, 2022-12-31) — Tax Provision: 22953000.00
IH income_statement (annual, 2022-12-31) — Tax Rate For Calcs: 0.17
IH balance_sheet (annual, 2022-12-31) — Total Assets: 1333399000.00
IH balance_sheet (annual, 2022-12-31) — Total Capitalization: 769452000.00
IH balance_sheet (annual, 2022-12-31) — Total Debt: 9017000.00
IH balance_sheet (annual, 2022-12-31) — Total Equity Gross Minority Interest: 769452000.00
IH income_statement (annual, 2022-12-31) — Total Expenses: 873935000.00
IH balance_sheet (annual, 2022-12-31) — Total Liabilities Net Minority Interest: 563947000.00
IH balance_sheet (annual, 2022-12-31) — Total Non Current Assets: 79608000.00
IH balance_sheet (annual, 2022-12-31) — Total Non Current Liabilities Net Minority Interest: 2894000.00
IH income_statement (annual, 2022-12-31) — Total Operating Income As Reported: 111582000.00
IH balance_sheet (annual, 2022-12-31) — Total Tax Payable: 32836000.00
IH balance_sheet (annual, 2022-12-31) — Treasury Shares Number: 3399915.00
IH balance_sheet (annual, 2022-12-31) — Treasury Stock: 7123000.00
IH balance_sheet (annual, 2022-12-31) — Working Capital: 692738000.00
IH income_statement (annual, 2023-12-31) — +Operating Expense: 561384000.00
IH income_statement (annual, 2023-12-31) — +Total Revenue: 1018139000.00
IH balance_sheet (annual, 2023-12-31) — Accounts Payable: 22139000.00
IH balance_sheet (annual, 2023-12-31) — Accounts Receivable: 60832000.00
IH balance_sheet (annual, 2023-12-31) — Accumulated Depreciation: -13449000.00
IH balance_sheet (annual, 2023-12-31) — Additional Paid In Capital: 1088628000.00
IH balance_sheet (annual, 2023-12-31) — Allowance For Doubtful Accounts Receivable: -5926000.00
IH cash_flow (annual, 2023-12-31) — Amortization Cash Flow: 7625000.00
IH cash_flow (annual, 2023-12-31) — Amortization Of Intangibles: 7625000.00
IH income_statement (annual, 2023-12-31) — Basic Average Shares: 52810587.00
IH income_statement (annual, 2023-12-31) — Basic EPS: 3.45
IH cash_flow (annual, 2023-12-31) — Beginning Cash Position: 1049999000.00
IH cash_flow (annual, 2023-12-31) — Capital Expenditure: -6509000.00
IH balance_sheet (annual, 2023-12-31) — Capital Lease Obligations: 3860000.00
IH balance_sheet (annual, 2023-12-31) — Capital Stock: 185000.00
IH balance_sheet (annual, 2023-12-31) — Cash And Cash Equivalents: 1213767000.00
IH balance_sheet (annual, 2023-12-31) — Cash Cash Equivalents And Short Term Investments: 1213767000.00
IH cash_flow (annual, 2023-12-31) — Cash Dividends Paid: 0.00
IH cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Financing Activities: -9448000.00
IH cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Investing Activities: -6509000.00
IH cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Operating Activities: 172122000.00
IH cash_flow (annual, 2023-12-31) — Change In Account Payable: -2081000.00
IH cash_flow (annual, 2023-12-31) — Change In Accrued Expense: -1845000.00
IH cash_flow (annual, 2023-12-31) — Change In Inventory: 3034000.00
IH cash_flow (annual, 2023-12-31) — Change In Other Current Assets: -2206000.00
IH cash_flow (annual, 2023-12-31) — Change In Other Current Liabilities: -6373000.00
IH cash_flow (annual, 2023-12-31) — Change In Other Working Capital: -60483000.00
IH cash_flow (annual, 2023-12-31) — Change In Payable: -4597000.00
IH cash_flow (annual, 2023-12-31) — Change In Payables And Accrued Expense: -6442000.00
IH cash_flow (annual, 2023-12-31) — Change In Prepaid Assets: 13348000.00
IH cash_flow (annual, 2023-12-31) — Change In Receivables: 18769000.00
IH cash_flow (annual, 2023-12-31) — Change In Working Capital: -40353000.00
IH cash_flow (annual, 2023-12-31) — Changes In Account Receivables: 18293000.00
IH cash_flow (annual, 2023-12-31) — Changes In Cash: 156165000.00
IH balance_sheet (annual, 2023-12-31) — Common Stock: 185000.00
IH cash_flow (annual, 2023-12-31) — Common Stock Dividend Paid: 0.00
IH balance_sheet (annual, 2023-12-31) — Common Stock Equity: 957804000.00
IH cash_flow (annual, 2023-12-31) — Common Stock Payments: -9542000.00
IH income_statement (annual, 2023-12-31) — Cost Of Revenue: 296868000.00
IH balance_sheet (annual, 2023-12-31) — Current Accrued Expenses: 28732000.00
IH balance_sheet (annual, 2023-12-31) — Current Assets: 1382438000.00
IH balance_sheet (annual, 2023-12-31) — Current Capital Lease Obligation: 1927000.00
IH balance_sheet (annual, 2023-12-31) — Current Debt And Capital Lease Obligation: 1927000.00
IH balance_sheet (annual, 2023-12-31) — Current Deferred Assets: 63235000.00
IH balance_sheet (annual, 2023-12-31) — Current Deferred Liabilities: 318587000.00
IH balance_sheet (annual, 2023-12-31) — Current Deferred Revenue: 318587000.00
IH balance_sheet (annual, 2023-12-31) — Current Liabilities: 490758000.00
IH cash_flow (annual, 2023-12-31) — Depreciation: 4065000.00
IH cash_flow (annual, 2023-12-31) — Depreciation Amortization Depletion: 11690000.00
IH cash_flow (annual, 2023-12-31) — Depreciation And Amortization: 11690000.00
IH income_statement (annual, 2023-12-31) — Diluted Average Shares: 54753026.00
IH income_statement (annual, 2023-12-31) — Diluted EPS: 3.30
IH income_statement (annual, 2023-12-31) — Diluted NI Availto Com Stockholders: 180907000.00
IH balance_sheet (annual, 2023-12-31) — Dividends Payable: 0.00
IH balance_sheet (annual, 2023-12-31) — Duefrom Related Parties Current: 1810000.00
IH balance_sheet (annual, 2023-12-31) — Dueto Related Parties Current: 4428000.00
IH income_statement (annual, 2023-12-31) — EBIT: 159887000.00
IH income_statement (annual, 2023-12-31) — EBITDA: 171577000.00
IH cash_flow (annual, 2023-12-31) — Effect Of Exchange Rate Changes: 7603000.00
IH cash_flow (annual, 2023-12-31) — End Cash Position: 1213767000.00
IH cash_flow (annual, 2023-12-31) — Financing Cash Flow: -9448000.00
IH cash_flow (annual, 2023-12-31) — Free Cash Flow: 165613000.00
IH balance_sheet (annual, 2023-12-31) — Gains Losses Not Affecting Retained Earnings: 26119000.00
IH income_statement (annual, 2023-12-31) — General And Administrative Expense: 104334000.00
IH balance_sheet (annual, 2023-12-31) — Goodwill And Other Intangible Assets: 23245000.00
IH balance_sheet (annual, 2023-12-31) — Gross Accounts Receivable: 66758000.00
IH balance_sheet (annual, 2023-12-31) — Gross PPE: 23266000.00
IH income_statement (annual, 2023-12-31) — Gross Profit: 721271000.00
IH cash_flow (annual, 2023-12-31) — Income Tax Paid Supplemental Data: 23276000.00
IH income_statement (annual, 2023-12-31) — Interest Income: 28542000.00
IH income_statement (annual, 2023-12-31) — Interest Income Non Operating: 28542000.00
IH balance_sheet (annual, 2023-12-31) — Inventory: 16518000.00
IH balance_sheet (annual, 2023-12-31) — Invested Capital: 957804000.00
IH cash_flow (annual, 2023-12-31) — Investing Cash Flow: -6509000.00
IH balance_sheet (annual, 2023-12-31) — Investments And Advances: 26333000.00
IH balance_sheet (annual, 2023-12-31) — Long Term Capital Lease Obligation: 1933000.00
IH balance_sheet (annual, 2023-12-31) — Long Term Debt And Capital Lease Obligation: 1933000.00
IH cash_flow (annual, 2023-12-31) — Net Common Stock Issuance: -9542000.00
IH income_statement (annual, 2023-12-31) — Net Income: 180907000.00
IH income_statement (annual, 2023-12-31) — Net Income Common Stockholders: 180907000.00
IH income_statement (annual, 2023-12-31) — Net Income Continuous Operations: 180907000.00
IH income_statement (annual, 2023-12-31) — Net Income From Continuing And Discontinued Operation: 180907000.00
IH income_statement (annual, 2023-12-31) — Net Income From Continuing Operation Net Minority Interest: 180907000.00
IH cash_flow (annual, 2023-12-31) — Net Income From Continuing Operations: 180907000.00
IH income_statement (annual, 2023-12-31) — Net Income Including Noncontrolling Interests: 180907000.00
IH income_statement (annual, 2023-12-31) — Net Interest Income: 28542000.00
IH cash_flow (annual, 2023-12-31) — Net Investment Purchase And Sale: 0.00
IH income_statement (annual, 2023-12-31) — Net Non Operating Interest Income Expense: 28542000.00
IH balance_sheet (annual, 2023-12-31) — Net PPE: 9817000.00
IH cash_flow (annual, 2023-12-31) — Net PPE Purchase And Sale: -6509000.00
IH balance_sheet (annual, 2023-12-31) — Net Tangible Assets: 934559000.00
IH income_statement (annual, 2023-12-31) — Normalized EBITDA: 171577000.00
IH income_statement (annual, 2023-12-31) — Normalized Income: 180907000.00
IH cash_flow (annual, 2023-12-31) — Operating Cash Flow: 172122000.00
IH income_statement (annual, 2023-12-31) — Operating Income: 159887000.00
IH income_statement (annual, 2023-12-31) — Operating Revenue: 1018139000.00
IH balance_sheet (annual, 2023-12-31) — Ordinary Shares Number: 263704787.00
IH balance_sheet (annual, 2023-12-31) — Other Current Assets: 9261000.00
IH balance_sheet (annual, 2023-12-31) — Other Current Liabilities: 4909000.00
IH balance_sheet (annual, 2023-12-31) — Other Equity Adjustments: 26119000.00
IH income_statement (annual, 2023-12-31) — Other Gand A: 104334000.00
IH income_statement (annual, 2023-12-31) — Other Income Expense: 42686000.00
IH balance_sheet (annual, 2023-12-31) — Other Intangible Assets: 23245000.00
IH cash_flow (annual, 2023-12-31) — Other Non Cash Items: 10349000.00
IH balance_sheet (annual, 2023-12-31) — Other Non Current Assets: 8662000.00
IH income_statement (annual, 2023-12-31) — Other Non Operating Income Expenses: 42686000.00
IH balance_sheet (annual, 2023-12-31) — Other Payable: 79716000.00
IH balance_sheet (annual, 2023-12-31) — Other Properties: 23266000.00
IH balance_sheet (annual, 2023-12-31) — Other Short Term Investments: 0.00
IH balance_sheet (annual, 2023-12-31) — Payables: 136603000.00
IH balance_sheet (annual, 2023-12-31) — Payables And Accrued Expenses: 165335000.00
IH balance_sheet (annual, 2023-12-31) — Prepaid Assets: 17015000.00
IH income_statement (annual, 2023-12-31) — Pretax Income: 202573000.00
IH cash_flow (annual, 2023-12-31) — Proceeds From Stock Option Exercised: 94000.00
IH cash_flow (annual, 2023-12-31) — Provisionand Write Offof Assets: 94000.00
IH cash_flow (annual, 2023-12-31) — Purchase Of Investment: -380344000.00
IH cash_flow (annual, 2023-12-31) — Purchase Of PPE: -6509000.00
IH balance_sheet (annual, 2023-12-31) — Receivables: 62642000.00
IH income_statement (annual, 2023-12-31) — Reconciled Cost Of Revenue: 296868000.00
IH income_statement (annual, 2023-12-31) — Reconciled Depreciation: 11690000.00
IH cash_flow (annual, 2023-12-31) — Repurchase Of Capital Stock: -9542000.00
IH income_statement (annual, 2023-12-31) — Research And Development: 257546000.00
IH balance_sheet (annual, 2023-12-31) — Retained Earnings: -140463000.00
IH cash_flow (annual, 2023-12-31) — Sale Of Investment: 380344000.00
IH cash_flow (annual, 2023-12-31) — Sale Of PPE: 0.00
IH income_statement (annual, 2023-12-31) — Selling And Marketing Expense: 199504000.00
IH income_statement (annual, 2023-12-31) — Selling General And Administration: 303838000.00
IH balance_sheet (annual, 2023-12-31) — Share Issued: 269122382.00
IH cash_flow (annual, 2023-12-31) — Stock Based Compensation: 9435000.00
IH balance_sheet (annual, 2023-12-31) — Stockholders Equity: 957804000.00
IH balance_sheet (annual, 2023-12-31) — Tangible Book Value: 934559000.00
IH income_statement (annual, 2023-12-31) — Tax Effect Of Unusual Items: 0.00
IH income_statement (annual, 2023-12-31) — Tax Provision: 21666000.00
IH income_statement (annual, 2023-12-31) — Tax Rate For Calcs: 0.11
IH balance_sheet (annual, 2023-12-31) — Total Assets: 1450495000.00
IH balance_sheet (annual, 2023-12-31) — Total Capitalization: 957804000.00
IH balance_sheet (annual, 2023-12-31) — Total Debt: 3860000.00
IH balance_sheet (annual, 2023-12-31) — Total Equity Gross Minority Interest: 957804000.00
IH income_statement (annual, 2023-12-31) — Total Expenses: 858252000.00
IH balance_sheet (annual, 2023-12-31) — Total Liabilities Net Minority Interest: 492691000.00
IH balance_sheet (annual, 2023-12-31) — Total Non Current Assets: 68057000.00
IH balance_sheet (annual, 2023-12-31) — Total Non Current Liabilities Net Minority Interest: 1933000.00
IH income_statement (annual, 2023-12-31) — Total Operating Income As Reported: 159887000.00
IH balance_sheet (annual, 2023-12-31) — Total Tax Payable: 30320000.00
IH balance_sheet (annual, 2023-12-31) — Treasury Shares Number: 5417595.00
IH balance_sheet (annual, 2023-12-31) — Treasury Stock: 16665000.00
IH balance_sheet (annual, 2023-12-31) — Working Capital: 891680000.00
IH income_statement (annual, 2024-12-31) — +Operating Expense: 568241000.00
IH income_statement (quarterly, 2024-12-31) — +Operating Expense: 141523000.00
IH income_statement (annual, 2024-12-31) — +Total Revenue: 922201000.00
IH income_statement (quarterly, 2024-12-31) — +Total Revenue: 232684000.00
IH balance_sheet (annual, 2024-12-31) — Accounts Payable: 30233000.00
IH balance_sheet (quarterly, 2024-12-31) — Accounts Payable: 30233000.00
IH balance_sheet (annual, 2024-12-31) — Accounts Receivable: 52030000.00
IH balance_sheet (quarterly, 2024-12-31) — Accounts Receivable: 52030000.00
IH balance_sheet (annual, 2024-12-31) — Accumulated Depreciation: -16013000.00
IH balance_sheet (quarterly, 2024-12-31) — Accumulated Depreciation: -16013000.00
IH balance_sheet (annual, 2024-12-31) — Additional Paid In Capital: 996657000.00
IH balance_sheet (quarterly, 2024-12-31) — Additional Paid In Capital: 996657000.00
IH balance_sheet (annual, 2024-12-31) — Allowance For Doubtful Accounts Receivable: -5569000.00
IH balance_sheet (quarterly, 2024-12-31) — Allowance For Doubtful Accounts Receivable: -5569000.00
IH cash_flow (annual, 2024-12-31) — Amortization Cash Flow: 10190000.00
IH cash_flow (annual, 2024-12-31) — Amortization Of Intangibles: 10190000.00
IH income_statement (annual, 2024-12-31) — Basic Average Shares: 52400383.00
IH income_statement (quarterly, 2024-12-31) — Basic Average Shares: 52097127.00
IH income_statement (annual, 2024-12-31) — Basic EPS: 1.88
IH income_statement (quarterly, 2024-12-31) — Basic EPS: 0.51
IH cash_flow (annual, 2024-12-31) — Beginning Cash Position: 1213767000.00
IH cash_flow (annual, 2024-12-31) — Capital Expenditure: -7447000.00
IH balance_sheet (annual, 2024-12-31) — Capital Lease Obligations: 14913000.00
IH balance_sheet (quarterly, 2024-12-31) — Capital Lease Obligations: 14913000.00
IH balance_sheet (annual, 2024-12-31) — Capital Stock: 185000.00
IH balance_sheet (quarterly, 2024-12-31) — Capital Stock: 185000.00
IH balance_sheet (annual, 2024-12-31) — Cash And Cash Equivalents: 1123292000.00
IH balance_sheet (quarterly, 2024-12-31) — Cash And Cash Equivalents: 1123292000.00
IH balance_sheet (annual, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 1168749000.00
IH balance_sheet (quarterly, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 1168749000.00
IH cash_flow (annual, 2024-12-31) — Cash Dividends Paid: -35269000.00
IH cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Financing Activities: -102283000.00
IH cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Investing Activities: -52762000.00
IH cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Operating Activities: 58546000.00
IH cash_flow (annual, 2024-12-31) — Change In Account Payable: 8047000.00
IH cash_flow (annual, 2024-12-31) — Change In Accrued Expense: -16883000.00
IH cash_flow (annual, 2024-12-31) — Change In Inventory: -7235000.00
IH cash_flow (annual, 2024-12-31) — Change In Other Current Assets: -11164000.00
IH cash_flow (annual, 2024-12-31) — Change In Other Current Liabilities: -2276000.00
IH cash_flow (annual, 2024-12-31) — Change In Other Working Capital: -35368000.00
IH cash_flow (annual, 2024-12-31) — Change In Payable: 5353000.00
IH cash_flow (annual, 2024-12-31) — Change In Payables And Accrued Expense: -11530000.00
IH cash_flow (annual, 2024-12-31) — Change In Prepaid Assets: 52000.00
IH cash_flow (annual, 2024-12-31) — Change In Receivables: 8984000.00
IH cash_flow (annual, 2024-12-31) — Change In Working Capital: -58537000.00
IH cash_flow (annual, 2024-12-31) — Changes In Account Receivables: 9225000.00
IH cash_flow (annual, 2024-12-31) — Changes In Cash: -96499000.00
IH balance_sheet (annual, 2024-12-31) — Common Stock: 185000.00
IH balance_sheet (quarterly, 2024-12-31) — Common Stock: 185000.00
IH cash_flow (annual, 2024-12-31) — Common Stock Dividend Paid: -35269000.00
IH balance_sheet (annual, 2024-12-31) — Common Stock Equity: 960845000.00
IH balance_sheet (quarterly, 2024-12-31) — Common Stock Equity: 960845000.00
IH cash_flow (annual, 2024-12-31) — Common Stock Payments: -9631000.00
IH income_statement (annual, 2024-12-31) — Cost Of Revenue: 282048000.00
IH income_statement (quarterly, 2024-12-31) — Cost Of Revenue: 76243000.00
IH balance_sheet (annual, 2024-12-31) — Current Accrued Expenses: 30252000.00
IH balance_sheet (quarterly, 2024-12-31) — Current Accrued Expenses: 30252000.00
IH balance_sheet (annual, 2024-12-31) — Current Assets: 1335817000.00
IH balance_sheet (quarterly, 2024-12-31) — Current Assets: 1335817000.00
IH balance_sheet (annual, 2024-12-31) — Current Capital Lease Obligation: 3661000.00
IH balance_sheet (quarterly, 2024-12-31) — Current Capital Lease Obligation: 3661000.00
IH balance_sheet (annual, 2024-12-31) — Current Debt And Capital Lease Obligation: 3661000.00
IH balance_sheet (quarterly, 2024-12-31) — Current Debt And Capital Lease Obligation: 3661000.00
IH balance_sheet (annual, 2024-12-31) — Current Deferred Assets: 54668000.00
IH balance_sheet (quarterly, 2024-12-31) — Current Deferred Assets: 54668000.00
IH balance_sheet (annual, 2024-12-31) — Current Deferred Liabilities: 283251000.00
IH balance_sheet (quarterly, 2024-12-31) — Current Deferred Liabilities: 283251000.00
IH balance_sheet (annual, 2024-12-31) — Current Deferred Revenue: 283251000.00
IH balance_sheet (quarterly, 2024-12-31) — Current Deferred Revenue: 283251000.00
IH balance_sheet (annual, 2024-12-31) — Current Liabilities: 447544000.00
IH balance_sheet (quarterly, 2024-12-31) — Current Liabilities: 447544000.00
IH cash_flow (annual, 2024-12-31) — Depreciation: 3466000.00
IH cash_flow (annual, 2024-12-31) — Depreciation Amortization Depletion: 13656000.00
IH cash_flow (annual, 2024-12-31) — Depreciation And Amortization: 13656000.00
IH income_statement (annual, 2024-12-31) — Diluted Average Shares: 54239751.00
IH income_statement (quarterly, 2024-12-31) — Diluted Average Shares: 53965183.00
IH income_statement (annual, 2024-12-31) — Diluted EPS: 1.82
IH income_statement (quarterly, 2024-12-31) — Diluted EPS: 0.49
IH income_statement (annual, 2024-12-31) — Diluted NI Availto Com Stockholders: 98589000.00
IH income_statement (quarterly, 2024-12-31) — Diluted NI Availto Com Stockholders: 26481000.00
IH balance_sheet (annual, 2024-12-31) — Dividends Payable: 2164000.00
IH balance_sheet (quarterly, 2024-12-31) — Dividends Payable: 2164000.00
IH balance_sheet (annual, 2024-12-31) — Duefrom Related Parties Current: 2051000.00
IH balance_sheet (quarterly, 2024-12-31) — Duefrom Related Parties Current: 2051000.00
IH balance_sheet (annual, 2024-12-31) — Dueto Related Parties Current: 1734000.00
IH balance_sheet (quarterly, 2024-12-31) — Dueto Related Parties Current: 1734000.00
IH income_statement (annual, 2024-12-31) — EBIT: 71912000.00
IH income_statement (quarterly, 2024-12-31) — EBIT: 14918000.00
IH income_statement (annual, 2024-12-31) — EBITDA: 85568000.00
IH income_statement (quarterly, 2024-12-31) — EBITDA: 14918000.00
IH cash_flow (annual, 2024-12-31) — Effect Of Exchange Rate Changes: 6024000.00
IH cash_flow (annual, 2024-12-31) — End Cash Position: 1123292000.00
IH cash_flow (annual, 2024-12-31) — Financing Cash Flow: -102283000.00
IH cash_flow (annual, 2024-12-31) — Free Cash Flow: 51099000.00
IH balance_sheet (annual, 2024-12-31) — Gains Losses Not Affecting Retained Earnings: 32404000.00
IH balance_sheet (quarterly, 2024-12-31) — Gains Losses Not Affecting Retained Earnings: 32404000.00
IH income_statement (annual, 2024-12-31) — General And Administrative Expense: 99254000.00
IH income_statement (quarterly, 2024-12-31) — General And Administrative Expense: 24106000.00
IH balance_sheet (annual, 2024-12-31) — Goodwill And Other Intangible Assets: 16429000.00
IH balance_sheet (quarterly, 2024-12-31) — Goodwill And Other Intangible Assets: 16429000.00
IH balance_sheet (annual, 2024-12-31) — Gross Accounts Receivable: 57599000.00
IH balance_sheet (quarterly, 2024-12-31) — Gross Accounts Receivable: 57599000.00
IH balance_sheet (annual, 2024-12-31) — Gross PPE: 34374000.00
IH balance_sheet (quarterly, 2024-12-31) — Gross PPE: 34374000.00
IH income_statement (annual, 2024-12-31) — Gross Profit: 640153000.00
IH income_statement (quarterly, 2024-12-31) — Gross Profit: 156441000.00
IH cash_flow (annual, 2024-12-31) — Income Tax Paid Supplemental Data: 21805000.00
IH balance_sheet (annual, 2024-12-31) — Inventory: 23475000.00
IH balance_sheet (quarterly, 2024-12-31) — Inventory: 23475000.00
IH balance_sheet (annual, 2024-12-31) — Invested Capital: 960845000.00
IH balance_sheet (quarterly, 2024-12-31) — Invested Capital: 960845000.00
IH cash_flow (annual, 2024-12-31) — Investing Cash Flow: -52762000.00
IH balance_sheet (annual, 2024-12-31) — Investments And Advances: 26333000.00
IH balance_sheet (quarterly, 2024-12-31) — Investments And Advances: 26333000.00
IH balance_sheet (annual, 2024-12-31) — Long Term Capital Lease Obligation: 11252000.00
IH balance_sheet (quarterly, 2024-12-31) — Long Term Capital Lease Obligation: 11252000.00
IH balance_sheet (annual, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 11252000.00
IH balance_sheet (quarterly, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 11252000.00
IH cash_flow (annual, 2024-12-31) — Net Common Stock Issuance: -9631000.00
IH income_statement (annual, 2024-12-31) — Net Income: 98589000.00
IH income_statement (quarterly, 2024-12-31) — Net Income: 26481000.00
IH income_statement (annual, 2024-12-31) — Net Income Common Stockholders: 98589000.00
IH income_statement (quarterly, 2024-12-31) — Net Income Common Stockholders: 26481000.00
IH income_statement (annual, 2024-12-31) — Net Income Continuous Operations: 98589000.00
IH income_statement (quarterly, 2024-12-31) — Net Income Continuous Operations: 26481000.00
IH income_statement (annual, 2024-12-31) — Net Income From Continuing And Discontinued Operation: 98589000.00
IH income_statement (quarterly, 2024-12-31) — Net Income From Continuing And Discontinued Operation: 26481000.00
IH income_statement (annual, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: 98589000.00
IH income_statement (quarterly, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: 26481000.00
IH cash_flow (annual, 2024-12-31) — Net Income From Continuing Operations: 98589000.00
IH income_statement (annual, 2024-12-31) — Net Income Including Noncontrolling Interests: 98589000.00
IH income_statement (quarterly, 2024-12-31) — Net Income Including Noncontrolling Interests: 26481000.00
IH cash_flow (annual, 2024-12-31) — Net Investment Purchase And Sale: -45315000.00
IH cash_flow (annual, 2024-12-31) — Net Other Financing Charges: -57430000.00
IH balance_sheet (annual, 2024-12-31) — Net PPE: 18361000.00
IH balance_sheet (quarterly, 2024-12-31) — Net PPE: 18361000.00
IH cash_flow (annual, 2024-12-31) — Net PPE Purchase And Sale: -7447000.00
IH balance_sheet (annual, 2024-12-31) — Net Tangible Assets: 944416000.00
IH balance_sheet (quarterly, 2024-12-31) — Net Tangible Assets: 944416000.00
IH income_statement (annual, 2024-12-31) — Normalized EBITDA: 85568000.00
IH income_statement (quarterly, 2024-12-31) — Normalized EBITDA: 14918000.00
IH income_statement (annual, 2024-12-31) — Normalized Income: 98589000.00
IH income_statement (quarterly, 2024-12-31) — Normalized Income: 26481000.00
IH cash_flow (annual, 2024-12-31) — Operating Cash Flow: 58546000.00
IH income_statement (annual, 2024-12-31) — Operating Income: 71912000.00
IH income_statement (quarterly, 2024-12-31) — Operating Income: 14918000.00
IH income_statement (annual, 2024-12-31) — Operating Revenue: 922201000.00
IH income_statement (quarterly, 2024-12-31) — Operating Revenue: 232684000.00
IH balance_sheet (annual, 2024-12-31) — Ordinary Shares Number: 260084207.00
IH balance_sheet (quarterly, 2024-12-31) — Ordinary Shares Number: 260084207.00
IH balance_sheet (annual, 2024-12-31) — Other Current Assets: 14529000.00
IH balance_sheet (quarterly, 2024-12-31) — Other Current Assets: 14529000.00
IH balance_sheet (annual, 2024-12-31) — Other Current Liabilities: 5816000.00
IH balance_sheet (quarterly, 2024-12-31) — Other Current Liabilities: 5816000.00
IH balance_sheet (annual, 2024-12-31) — Other Equity Adjustments: 32404000.00
IH balance_sheet (quarterly, 2024-12-31) — Other Equity Adjustments: 32404000.00
IH income_statement (annual, 2024-12-31) — Other Gand A: 99254000.00
IH income_statement (quarterly, 2024-12-31) — Other Gand A: 24106000.00
IH income_statement (annual, 2024-12-31) — Other Income Expense: 38689000.00
IH income_statement (quarterly, 2024-12-31) — Other Income Expense: 12245000.00
IH balance_sheet (annual, 2024-12-31) — Other Intangible Assets: 16429000.00
IH balance_sheet (quarterly, 2024-12-31) — Other Intangible Assets: 16429000.00
IH cash_flow (annual, 2024-12-31) — Other Non Cash Items: 2093000.00
IH balance_sheet (annual, 2024-12-31) — Other Non Current Assets: 22701000.00
IH balance_sheet (quarterly, 2024-12-31) — Other Non Current Assets: 22701000.00
IH income_statement (annual, 2024-12-31) — Other Non Operating Income Expenses: 38689000.00
IH income_statement (quarterly, 2024-12-31) — Other Non Operating Income Expenses: 12245000.00
IH balance_sheet (annual, 2024-12-31) — Other Payable: 74258000.00
IH balance_sheet (quarterly, 2024-12-31) — Other Payable: 74258000.00
IH balance_sheet (annual, 2024-12-31) — Other Properties: 34374000.00
IH balance_sheet (quarterly, 2024-12-31) — Other Properties: 34374000.00
IH balance_sheet (annual, 2024-12-31) — Other Short Term Investments: 45457000.00
IH balance_sheet (quarterly, 2024-12-31) — Other Short Term Investments: 45457000.00
IH balance_sheet (annual, 2024-12-31) — Payables: 124564000.00
IH balance_sheet (quarterly, 2024-12-31) — Payables: 124564000.00
IH balance_sheet (annual, 2024-12-31) — Payables And Accrued Expenses: 154816000.00
IH balance_sheet (quarterly, 2024-12-31) — Payables And Accrued Expenses: 154816000.00
IH balance_sheet (annual, 2024-12-31) — Prepaid Assets: 20315000.00
IH balance_sheet (quarterly, 2024-12-31) — Prepaid Assets: 20315000.00
IH income_statement (annual, 2024-12-31) — Pretax Income: 110601000.00
IH income_statement (quarterly, 2024-12-31) — Pretax Income: 27163000.00
IH cash_flow (annual, 2024-12-31) — Proceeds From Stock Option Exercised: 47000.00
IH cash_flow (annual, 2024-12-31) — Provisionand Write Offof Assets: -79000.00
IH cash_flow (annual, 2024-12-31) — Purchase Of Investment: -252433000.00
IH cash_flow (annual, 2024-12-31) — Purchase Of PPE: -7447000.00
IH balance_sheet (annual, 2024-12-31) — Receivables: 54081000.00
IH balance_sheet (quarterly, 2024-12-31) — Receivables: 54081000.00
IH income_statement (annual, 2024-12-31) — Reconciled Cost Of Revenue: 282048000.00
IH income_statement (quarterly, 2024-12-31) — Reconciled Cost Of Revenue: 76243000.00
IH income_statement (annual, 2024-12-31) — Reconciled Depreciation: 13656000.00
IH cash_flow (annual, 2024-12-31) — Repurchase Of Capital Stock: -9631000.00
IH income_statement (annual, 2024-12-31) — Research And Development: 247757000.00
IH income_statement (quarterly, 2024-12-31) — Research And Development: 63308000.00
IH balance_sheet (annual, 2024-12-31) — Retained Earnings: -42105000.00
IH balance_sheet (quarterly, 2024-12-31) — Retained Earnings: -42105000.00
IH cash_flow (annual, 2024-12-31) — Sale Of Investment: 207118000.00
IH cash_flow (annual, 2024-12-31) — Sale Of PPE: 0.00
IH income_statement (annual, 2024-12-31) — Selling And Marketing Expense: 221230000.00
IH income_statement (quarterly, 2024-12-31) — Selling And Marketing Expense: 54109000.00
IH income_statement (annual, 2024-12-31) — Selling General And Administration: 320484000.00
IH income_statement (quarterly, 2024-12-31) — Selling General And Administration: 78215000.00
IH balance_sheet (annual, 2024-12-31) — Share Issued: 269122382.00
IH balance_sheet (quarterly, 2024-12-31) — Share Issued: 269122382.00
IH cash_flow (annual, 2024-12-31) — Stock Based Compensation: 2824000.00
IH balance_sheet (annual, 2024-12-31) — Stockholders Equity: 960845000.00
IH balance_sheet (quarterly, 2024-12-31) — Stockholders Equity: 960845000.00
IH balance_sheet (annual, 2024-12-31) — Tangible Book Value: 944416000.00
IH balance_sheet (quarterly, 2024-12-31) — Tangible Book Value: 944416000.00
IH income_statement (annual, 2024-12-31) — Tax Effect Of Unusual Items: 0.00
IH income_statement (quarterly, 2024-12-31) — Tax Effect Of Unusual Items: 0.00
IH income_statement (annual, 2024-12-31) — Tax Provision: 12012000.00
IH income_statement (quarterly, 2024-12-31) — Tax Provision: 682000.00
IH income_statement (annual, 2024-12-31) — Tax Rate For Calcs: 0.11
IH income_statement (quarterly, 2024-12-31) — Tax Rate For Calcs: 0.03
IH balance_sheet (annual, 2024-12-31) — Total Assets: 1419641000.00
IH balance_sheet (quarterly, 2024-12-31) — Total Assets: 1419641000.00
IH balance_sheet (annual, 2024-12-31) — Total Capitalization: 960845000.00
IH balance_sheet (quarterly, 2024-12-31) — Total Capitalization: 960845000.00
IH balance_sheet (annual, 2024-12-31) — Total Debt: 14913000.00
IH balance_sheet (quarterly, 2024-12-31) — Total Debt: 14913000.00
IH balance_sheet (annual, 2024-12-31) — Total Equity Gross Minority Interest: 960845000.00
IH balance_sheet (quarterly, 2024-12-31) — Total Equity Gross Minority Interest: 960845000.00
IH income_statement (annual, 2024-12-31) — Total Expenses: 850289000.00
IH income_statement (quarterly, 2024-12-31) — Total Expenses: 217766000.00
IH balance_sheet (annual, 2024-12-31) — Total Liabilities Net Minority Interest: 458796000.00
IH balance_sheet (quarterly, 2024-12-31) — Total Liabilities Net Minority Interest: 458796000.00
IH balance_sheet (annual, 2024-12-31) — Total Non Current Assets: 83824000.00
IH balance_sheet (quarterly, 2024-12-31) — Total Non Current Assets: 83824000.00
IH balance_sheet (annual, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 11252000.00
IH balance_sheet (quarterly, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 11252000.00
IH income_statement (annual, 2024-12-31) — Total Operating Income As Reported: 71912000.00
IH income_statement (quarterly, 2024-12-31) — Total Operating Income As Reported: 14918000.00
IH balance_sheet (annual, 2024-12-31) — Total Tax Payable: 16175000.00
IH balance_sheet (quarterly, 2024-12-31) — Total Tax Payable: 16175000.00
IH balance_sheet (annual, 2024-12-31) — Treasury Shares Number: 9038175.00
IH balance_sheet (quarterly, 2024-12-31) — Treasury Shares Number: 9038175.00
IH balance_sheet (annual, 2024-12-31) — Treasury Stock: 26296000.00
IH balance_sheet (quarterly, 2024-12-31) — Treasury Stock: 26296000.00
IH balance_sheet (annual, 2024-12-31) — Working Capital: 888273000.00
IH balance_sheet (quarterly, 2024-12-31) — Working Capital: 888273000.00
IH income_statement (quarterly, 2025-03-31) — +Operating Expense: 122179000.00
IH income_statement (quarterly, 2025-03-31) — +Total Revenue: 210439000.00
IH balance_sheet (quarterly, 2025-03-31) — Accounts Payable: 24363000.00
IH balance_sheet (quarterly, 2025-03-31) — Accounts Receivable: 59578000.00
IH balance_sheet (quarterly, 2025-03-31) — Additional Paid In Capital: 959954000.00
IH income_statement (quarterly, 2025-03-31) — Basic Average Shares: 10377669.00
IH income_statement (quarterly, 2025-03-31) — Basic EPS: 2.55
IH balance_sheet (quarterly, 2025-03-31) — Capital Lease Obligations: 14162000.00
IH balance_sheet (quarterly, 2025-03-31) — Capital Stock: 185000.00
IH balance_sheet (quarterly, 2025-03-31) — Cash And Cash Equivalents: 1119064000.00
IH balance_sheet (quarterly, 2025-03-31) — Cash Cash Equivalents And Short Term Investments: 1119064000.00
IH balance_sheet (quarterly, 2025-03-31) — Common Stock: 185000.00
IH balance_sheet (quarterly, 2025-03-31) — Common Stock Equity: 941045000.00
IH income_statement (quarterly, 2025-03-31) — Cost Of Revenue: 66663000.00
IH balance_sheet (quarterly, 2025-03-31) — Current Accrued Expenses: 80216000.00
IH balance_sheet (quarterly, 2025-03-31) — Current Assets: 1289316000.00
IH balance_sheet (quarterly, 2025-03-31) — Current Capital Lease Obligation: 3576000.00
IH balance_sheet (quarterly, 2025-03-31) — Current Debt And Capital Lease Obligation: 3576000.00
IH balance_sheet (quarterly, 2025-03-31) — Current Deferred Liabilities: 267916000.00
IH balance_sheet (quarterly, 2025-03-31) — Current Deferred Revenue: 267916000.00
IH balance_sheet (quarterly, 2025-03-31) — Current Liabilities: 420560000.00
IH income_statement (quarterly, 2025-03-31) — Diluted Average Shares: 10776827.00
IH income_statement (quarterly, 2025-03-31) — Diluted EPS: 2.45
IH income_statement (quarterly, 2025-03-31) — Diluted NI Availto Com Stockholders: 26518000.00
IH balance_sheet (quarterly, 2025-03-31) — Dividends Payable: 37062000.00
IH balance_sheet (quarterly, 2025-03-31) — Duefrom Related Parties Current: 1449000.00
IH balance_sheet (quarterly, 2025-03-31) — Dueto Related Parties Current: 7427000.00
IH income_statement (quarterly, 2025-03-31) — EBIT: 21597000.00
IH income_statement (quarterly, 2025-03-31) — EBITDA: 21597000.00
IH balance_sheet (quarterly, 2025-03-31) — Gains Losses Not Affecting Retained Earnings: 31812000.00
IH income_statement (quarterly, 2025-03-31) — General And Administrative Expense: 25539000.00
IH balance_sheet (quarterly, 2025-03-31) — Goodwill And Other Intangible Assets: 16075000.00
IH balance_sheet (quarterly, 2025-03-31) — Gross PPE: 17090000.00
IH income_statement (quarterly, 2025-03-31) — Gross Profit: 143776000.00
IH balance_sheet (quarterly, 2025-03-31) — Inventory: 18935000.00
IH balance_sheet (quarterly, 2025-03-31) — Invested Capital: 941045000.00
IH balance_sheet (quarterly, 2025-03-31) — Investments And Advances: 26333000.00
IH balance_sheet (quarterly, 2025-03-31) — Long Term Capital Lease Obligation: 10586000.00
IH balance_sheet (quarterly, 2025-03-31) — Long Term Debt And Capital Lease Obligation: 10586000.00
IH income_statement (quarterly, 2025-03-31) — Net Income: 26518000.00
IH income_statement (quarterly, 2025-03-31) — Net Income Common Stockholders: 26518000.00
IH income_statement (quarterly, 2025-03-31) — Net Income Continuous Operations: 26518000.00
IH income_statement (quarterly, 2025-03-31) — Net Income From Continuing And Discontinued Operation: 26518000.00
IH income_statement (quarterly, 2025-03-31) — Net Income From Continuing Operation Net Minority Interest: 26518000.00
IH income_statement (quarterly, 2025-03-31) — Net Income Including Noncontrolling Interests: 26518000.00
IH balance_sheet (quarterly, 2025-03-31) — Net PPE: 17090000.00
IH balance_sheet (quarterly, 2025-03-31) — Net Tangible Assets: 924970000.00
IH income_statement (quarterly, 2025-03-31) — Normalized EBITDA: 21597000.00
IH income_statement (quarterly, 2025-03-31) — Normalized Income: 26518000.00
IH income_statement (quarterly, 2025-03-31) — Operating Income: 21597000.00
IH income_statement (quarterly, 2025-03-31) — Operating Revenue: 210439000.00
IH balance_sheet (quarterly, 2025-03-31) — Ordinary Shares Number: 257607892.00
IH balance_sheet (quarterly, 2025-03-31) — Other Current Assets: 90290000.00
IH balance_sheet (quarterly, 2025-03-31) — Other Equity Adjustments: 31812000.00
IH income_statement (quarterly, 2025-03-31) — Other Gand A: 25539000.00
IH income_statement (quarterly, 2025-03-31) — Other Income Expense: 8000000.00
IH balance_sheet (quarterly, 2025-03-31) — Other Non Current Assets: 23377000.00
IH income_statement (quarterly, 2025-03-31) — Other Non Operating Income Expenses: 8000000.00
IH balance_sheet (quarterly, 2025-03-31) — Other Properties: 17090000.00
IH balance_sheet (quarterly, 2025-03-31) — Other Short Term Investments: 0.00
IH balance_sheet (quarterly, 2025-03-31) — Payables: 68852000.00
IH balance_sheet (quarterly, 2025-03-31) — Payables And Accrued Expenses: 149068000.00
IH income_statement (quarterly, 2025-03-31) — Pretax Income: 29597000.00
IH balance_sheet (quarterly, 2025-03-31) — Receivables: 61027000.00
IH income_statement (quarterly, 2025-03-31) — Reconciled Cost Of Revenue: 66663000.00
IH income_statement (quarterly, 2025-03-31) — Research And Development: 55385000.00
IH balance_sheet (quarterly, 2025-03-31) — Retained Earnings: -15587000.00
IH income_statement (quarterly, 2025-03-31) — Selling And Marketing Expense: 41255000.00
IH income_statement (quarterly, 2025-03-31) — Selling General And Administration: 66794000.00
IH balance_sheet (quarterly, 2025-03-31) — Share Issued: 269122382.00
IH balance_sheet (quarterly, 2025-03-31) — Stockholders Equity: 941045000.00
IH balance_sheet (quarterly, 2025-03-31) — Tangible Book Value: 924970000.00
IH income_statement (quarterly, 2025-03-31) — Tax Effect Of Unusual Items: 0.00
IH income_statement (quarterly, 2025-03-31) — Tax Provision: 3079000.00
IH income_statement (quarterly, 2025-03-31) — Tax Rate For Calcs: 0.10
IH balance_sheet (quarterly, 2025-03-31) — Total Assets: 1372191000.00
IH balance_sheet (quarterly, 2025-03-31) — Total Capitalization: 941045000.00
IH balance_sheet (quarterly, 2025-03-31) — Total Debt: 14162000.00
IH balance_sheet (quarterly, 2025-03-31) — Total Equity Gross Minority Interest: 941045000.00
IH income_statement (quarterly, 2025-03-31) — Total Expenses: 188842000.00
IH balance_sheet (quarterly, 2025-03-31) — Total Liabilities Net Minority Interest: 431146000.00
IH balance_sheet (quarterly, 2025-03-31) — Total Non Current Assets: 82875000.00
IH balance_sheet (quarterly, 2025-03-31) — Total Non Current Liabilities Net Minority Interest: 10586000.00
IH income_statement (quarterly, 2025-03-31) — Total Operating Income As Reported: 21597000.00
IH balance_sheet (quarterly, 2025-03-31) — Treasury Shares Number: 11514490.00
IH balance_sheet (quarterly, 2025-03-31) — Treasury Stock: 35319000.00
IH balance_sheet (quarterly, 2025-03-31) — Working Capital: 868756000.00
IH income_statement (quarterly, 2025-06-30) — +Operating Expense: 116259000.00
IH income_statement (quarterly, 2025-06-30) — +Total Revenue: 200162000.00
IH balance_sheet (quarterly, 2025-06-30) — Accounts Payable: 21204000.00
IH balance_sheet (quarterly, 2025-06-30) — Accounts Receivable: 56318000.00
IH balance_sheet (quarterly, 2025-06-30) — Additional Paid In Capital: 960173000.00
IH income_statement (quarterly, 2025-06-30) — Basic Average Shares: 51395308.00
IH income_statement (quarterly, 2025-06-30) — Basic EPS: 0.62
IH balance_sheet (quarterly, 2025-06-30) — Capital Lease Obligations: 12278000.00
IH balance_sheet (quarterly, 2025-06-30) — Capital Stock: 185000.00
IH balance_sheet (quarterly, 2025-06-30) — Cash And Cash Equivalents: 605136000.00
IH balance_sheet (quarterly, 2025-06-30) — Cash Cash Equivalents And Short Term Investments: 1100136000.00
IH balance_sheet (quarterly, 2025-06-30) — Common Stock: 185000.00
IH balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: 969392000.00
IH income_statement (quarterly, 2025-06-30) — Cost Of Revenue: 64414000.00
IH balance_sheet (quarterly, 2025-06-30) — Current Accrued Expenses: 90252000.00
IH balance_sheet (quarterly, 2025-06-30) — Current Assets: 1263797000.00
IH balance_sheet (quarterly, 2025-06-30) — Current Capital Lease Obligation: 2272000.00
IH balance_sheet (quarterly, 2025-06-30) — Current Debt And Capital Lease Obligation: 2272000.00
IH balance_sheet (quarterly, 2025-06-30) — Current Deferred Liabilities: 240012000.00
IH balance_sheet (quarterly, 2025-06-30) — Current Deferred Revenue: 240012000.00
IH balance_sheet (quarterly, 2025-06-30) — Current Liabilities: 355690000.00
IH income_statement (quarterly, 2025-06-30) — Diluted Average Shares: 53478410.00
IH income_statement (quarterly, 2025-06-30) — Diluted EPS: 0.60
IH income_statement (quarterly, 2025-06-30) — Diluted NI Availto Com Stockholders: 31889000.00
IH balance_sheet (quarterly, 2025-06-30) — Dividends Payable: 0.00
IH balance_sheet (quarterly, 2025-06-30) — Duefrom Related Parties Current: 1454000.00
IH balance_sheet (quarterly, 2025-06-30) — Dueto Related Parties Current: 1950000.00
IH income_statement (quarterly, 2025-06-30) — EBIT: 19489000.00
IH income_statement (quarterly, 2025-06-30) — EBITDA: 19489000.00
IH balance_sheet (quarterly, 2025-06-30) — Gains Losses Not Affecting Retained Earnings: 30853000.00
IH income_statement (quarterly, 2025-06-30) — General And Administrative Expense: 22146000.00
IH balance_sheet (quarterly, 2025-06-30) — Goodwill And Other Intangible Assets: 14918000.00
IH balance_sheet (quarterly, 2025-06-30) — Gross PPE: 14930000.00
IH income_statement (quarterly, 2025-06-30) — Gross Profit: 135748000.00
IH balance_sheet (quarterly, 2025-06-30) — Inventory: 20665000.00
IH balance_sheet (quarterly, 2025-06-30) — Invested Capital: 969392000.00
IH balance_sheet (quarterly, 2025-06-30) — Investments And Advances: 26333000.00
IH balance_sheet (quarterly, 2025-06-30) — Long Term Capital Lease Obligation: 10006000.00
IH balance_sheet (quarterly, 2025-06-30) — Long Term Debt And Capital Lease Obligation: 10006000.00
IH income_statement (quarterly, 2025-06-30) — Net Income: 31889000.00
IH income_statement (quarterly, 2025-06-30) — Net Income Common Stockholders: 31889000.00
IH income_statement (quarterly, 2025-06-30) — Net Income Continuous Operations: 31889000.00
IH income_statement (quarterly, 2025-06-30) — Net Income From Continuing And Discontinued Operation: 31889000.00
IH income_statement (quarterly, 2025-06-30) — Net Income From Continuing Operation Net Minority Interest: 31889000.00
IH income_statement (quarterly, 2025-06-30) — Net Income Including Noncontrolling Interests: 31889000.00
IH balance_sheet (quarterly, 2025-06-30) — Net PPE: 14930000.00
IH balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: 954474000.00
IH income_statement (quarterly, 2025-06-30) — Normalized EBITDA: 19489000.00
IH income_statement (quarterly, 2025-06-30) — Normalized Income: 31889000.00
IH income_statement (quarterly, 2025-06-30) — Operating Income: 19489000.00
IH income_statement (quarterly, 2025-06-30) — Operating Revenue: 200162000.00
IH balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 256724757.00
IH balance_sheet (quarterly, 2025-06-30) — Other Current Assets: 85224000.00
IH balance_sheet (quarterly, 2025-06-30) — Other Equity Adjustments: 30853000.00
IH income_statement (quarterly, 2025-06-30) — Other Gand A: 22146000.00
IH income_statement (quarterly, 2025-06-30) — Other Income Expense: 14774000.00
IH balance_sheet (quarterly, 2025-06-30) — Other Non Current Assets: 15110000.00
IH income_statement (quarterly, 2025-06-30) — Other Non Operating Income Expenses: 14774000.00
IH balance_sheet (quarterly, 2025-06-30) — Other Properties: 14930000.00
IH balance_sheet (quarterly, 2025-06-30) — Other Short Term Investments: 495000000.00
IH balance_sheet (quarterly, 2025-06-30) — Payables: 23154000.00
IH balance_sheet (quarterly, 2025-06-30) — Payables And Accrued Expenses: 113406000.00
IH income_statement (quarterly, 2025-06-30) — Pretax Income: 34263000.00
IH balance_sheet (quarterly, 2025-06-30) — Receivables: 57772000.00
IH income_statement (quarterly, 2025-06-30) — Reconciled Cost Of Revenue: 64414000.00
IH income_statement (quarterly, 2025-06-30) — Research And Development: 52834000.00
IH balance_sheet (quarterly, 2025-06-30) — Retained Earnings: 16302000.00
IH income_statement (quarterly, 2025-06-30) — Selling And Marketing Expense: 41279000.00
IH income_statement (quarterly, 2025-06-30) — Selling General And Administration: 63425000.00
IH balance_sheet (quarterly, 2025-06-30) — Share Issued: 269122382.00
IH balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 969392000.00
IH balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: 954474000.00
IH income_statement (quarterly, 2025-06-30) — Tax Effect Of Unusual Items: 0.00