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US_EXR 2026-06-30 Q2 — report review

Status: PARTIAL — incomplete — unset metrics listed below; 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
Revenue690.19
Operating profit392.2Row: SEC XBRL OperatingIncomeLoss(direct) [rgap] · dashboard=392.200 mln — SEC XBRL OperatingIncomeLoss(direct) [rgap]
D&A185.6Row: SEC XBRL DepreciationDepletionAndAmortization(direct) [rgap] · dashboard=185.600 mln — SEC XBRL DepreciationDepletionAndAmortization(direct) [rgap]
EBITDA577.8Row: SEC XBRL OperatingIncomeLoss(direct)+DepreciationDepletionAndAmortization(direct); strategy-member gap fill 2026-08-01 · dashboard=577.800 mln — SEC XBRL OperatingIncomeLoss(direct)+DepreciationDepletionAndAmortization(direct); strategy-member gap fill 2026-08-01
Net profit263.47
Cash695.17
Debt short
Debt long
Net debt800.2Row: SEC XBRL instant debt tags - cash; strategy-member gap fill 2026-08-01 · dashboard=800.200 mln — SEC XBRL instant debt tags - cash; strategy-member gap fill 2026-08-01
Operating CF586.4Row: SEC XBRL NetCashProvidedByUsedInOperatingActivities(YTD-diff same-tag) [rgap] · dashboard=586.400 mln — SEC XBRL NetCashProvidedByUsedInOperatingActivities(YTD-diff same-tag) [rgap]
Investing CF-128.3Row: SEC XBRL NetCashProvidedByUsedInInvestingActivities(YTD-diff same-tag) [rgap] · dashboard=-128.300 mln — SEC XBRL NetCashProvidedByUsedInInvestingActivities(YTD-diff same-tag) [rgap]
Assets29 660.49Row: SEC XBRL company-facts (frame-matched; seed left NULL) · dashboard=29,660.493 mln — SEC XBRL company-facts (frame-matched; seed left NULL)
Equity13 257.9Row: SEC XBRL company-facts (frame-matched; seed left NULL) · dashboard=13,257.895 mln — SEC XBRL company-facts (frame-matched; seed left NULL)

EBITDA → net profit bridge

EBITDA57883.7% of revenue
− D&A186
= Operating profit (EBIT)392 56.8% of revenue
+ Finance income39
− Other (FX and misc.) — derived155
= Pre-tax profit27639.9% of revenue
− Income tax12
= Net profit26338.2% 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 = TL + TE failed: TA=29,660, TL+TE=28,741, diff=+919 (3.1% of TA).
Net debt formulaStored net_debt (800) ≠ derived from components (-695); diff +1,495 (186.9%).
EBITDA = OP + D&AEBITDA (578) ≈ OP (392) + D&A (186) = 578.
Net profit vs operating profitNet profit (263) sits within a plausible band vs operating profit (392).
Cash ≤ total assetsCash (695) ≤ total assets (29,660).

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