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US_ESTC 2026-07-31 Q1 — report review

Status: OK; Currency: USD; Amounts unit: millions; Forms:

Report published: Not stored for this period — set financial_report_date on the row (EDGAR filingDate, KASE change_date, or manual_catalog).

To recalculate statement detection and previews from the PDF, use this link The default link runs in the background: a status panel shows phase, elapsed time, rough ETA, CUDA vs CPU, and OOM hints, then loads the finished report. Heavy mode with refresh does this automatically so reverse proxies do not return 502. Add &sync=1 only for one long blocking request (not recommended). You can use ?refresh=1, ?recalc=1, ?nocache=1, or ?recompute=1 on the URL. (block in the browser until done: synchronous refresh)

Default view is fast (metric table + statement page numbers only) so reverse proxies do not time out. Use ?heavy=1 when you need embedded page images and Camelot tables.

Metric mapping (value → extracted evidence)

Metric values use dashboard units where applicable; evidence is the stored snippet from the PDF text layer or OCR used during extraction.

MetricValueEvidence / page extract
Revenue478.11
Operating profit-23.57
D&A0.7Row: SEC XBRL Depreciation(direct) [rgap] · dashboard=0.700 mln — SEC XBRL Depreciation(direct) [rgap]
EBITDA-22.87Row: identity: operating profit + D&A on this row [rgap] · dashboard=-22.874 mln — identity: operating profit + D&A on this row [rgap]
Net profit-16.73
Cash1 461.04
Debt short5.709Row: read from SEC company facts under CIK 1707753, which reproduces 332 cells this card already held; the cell was empty · dashboard=5.709 mln — read from SEC company facts under CIK 1707753, which reproduces 332 cells this card already held; the cell was empty
Debt long590.07Row: SEC XBRL LongTermDebt(LongTermDebt(instant)) [rgap] · dashboard=590.066 mln — SEC XBRL LongTermDebt(LongTermDebt(instant)) [rgap]
Net debt-1 446.44Components: short debt 5.709 + long debt 590.07 + other financial liab. 0 + NCI 0 − cash 1 461.04 = net debt -865.27.Row: SEC XBRL instant debt tags - cash; strategy-member gap fill 2026-08-29 · dashboard=-1,446.440 mln — SEC XBRL instant debt tags - cash; strategy-member gap fill 2026-08-29
Operating CF132
Investing CF18.1Row: SEC XBRL NetCashProvidedByUsedInInvestingActivities(direct) [rgap] · dashboard=18.100 mln — SEC XBRL NetCashProvidedByUsedInInvestingActivities(direct) [rgap]
Assets3 001.89Row: SEC XBRL Assets(Assets(instant)) [rgap] · dashboard=3,001.888 mln — SEC XBRL Assets(Assets(instant)) [rgap]
Equity1 296.84Row: SEC XBRL StockholdersEquity(instant); strategy-member gap fill 2026-08-29 · dashboard=1,296.843 mln — SEC XBRL StockholdersEquity(instant); strategy-member gap fill 2026-08-29

Net debt structure (leases included, IFRS 16)

Short-term debt (incl. ST leases)6
Long-term debt (incl. LT leases)590
− Cash & equivalents1 461
Net debt-865

EBITDA → net profit bridge

EBITDA-23-4.8% of revenue
− D&A1
= Operating profit (EBIT)-24 -4.9% of revenue
− Finance costs6
+ Other (FX and misc.) — derived13
= Pre-tax profit-17-3.6% of revenue
+ Tax benefit0
= Net profit-17-3.5% of revenue

Finance income/costs and tax come from the primary source (IFRS/XBRL); the other line balances the walk to pre-tax profit.

Consistency checks · Failed

Balance sheet identity (A = L + E)TA (3,002) ≈ TL (1,705) + TE (1,297); residual +0 within 1%.
Net debt formulaStored net_debt (-1,446) ≠ derived from components (-865); diff -581 (40.2%).
EBITDA = OP + D&AEBITDA (-23) ≈ OP (-24) + D&A (1) = -23.
Net profit vs operating profitNet profit (-17) sits within a plausible band vs operating profit (-24).
Cash ≤ total assetsCash (1,461) ≤ total assets (3,002).

Statement pages (discovery)

FormPages
P&L
BS
CF

Statement previews & reconstructed tables

Page previews unavailable (missing PDF, no discovery pages, or PDF renderer not available).

Formulas used