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US_NTAP 2025-06-30 Q2 — report review

Status: OK — 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)

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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
Revenue1 559
Operating profit311Row: yfinance NTAP inc (fiscal column 2025-07-31 matched by revenue fingerprint to this calendar-normalized row) · dashboard=311.000 mln — yfinance NTAP inc (fiscal column 2025-07-31 matched by revenue fingerprint to this calendar-normalized row)
D&A51Row: SEC XBRL DepreciationAndAmortization(fiscal-window); visible-gap fill · dashboard=51.000 mln — SEC XBRL DepreciationAndAmortization(fiscal-window); visible-gap fill
EBITDA362Row: derived: operating profit + D&A (same-row identity, margin-banded) · dashboard=362.000 mln — derived: operating profit + D&A (same-row identity, margin-banded)
Net profit233
Cash
Debt short
Debt long
Net debt
Operating CF673
Investing CF
Assets9 679
Equity975

EBITDA → net profit bridge

EBITDA36223.2% of revenue
− D&A51
= Operating profit (EBIT)311 19.9% of revenue
− Net finance costs, tax and other — derived78
= Net profit23314.9% of revenue

The finance-costs/tax line is derived as EBIT minus net profit; see the filing PDF above for the detailed split.

Consistency checks · All checks passed

Balance sheet identity (A = L + E)TA (9,679) ≈ TL (8,704) + TE (975); residual +0 within 1%.
EBITDA = OP + D&AEBITDA (362) ≈ OP (311) + D&A (51) = 362.
Net profit vs operating profitNet profit (233) sits within a plausible band vs operating profit (311).

Structured statements (SEC US-GAAP)

Facts loaded, but no statement lines matched this period (unexpected for a live filing).

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