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US_PSTG 2025-05-04 Q1 — report review

Status: —; 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
Revenue778.49—
Operating profit-31.17—
D&A30.3Row: read from SEC company facts under CIK 1474432, which reproduces 115 cells this card already held; the cell was empty · dashboard=30.300 mln — read from SEC company facts under CIK 1474432, which reproduces 115 cells this card already held; the cell was empty
EBITDA-0.871Row: read from SEC company facts under CIK 1474432, which reproduces 115 cells this card already held; the cell was empty · dashboard=-0.871 mln — read from SEC company facts under CIK 1474432, which reproduces 115 cells this card already held; the cell was empty
Net profit-13.99—
Cash739.34Row: read from SEC company facts under CIK 1474432, which reproduces 115 cells this card already held; the cell was empty · dashboard=739.336 mln — read from SEC company facts under CIK 1474432, which reproduces 115 cells this card already held; the cell was empty
Debt short141.56Row: read from SEC company facts under CIK 1474432, which reproduces 115 cells this card already held; the cell was empty · dashboard=141.563 mln — read from SEC company facts under CIK 1474432, which reproduces 115 cells this card already held; the cell was empty
Debt long130.52Row: read from SEC company facts under CIK 1474432, which reproduces 115 cells this card already held; the cell was empty · dashboard=130.523 mln — read from SEC company facts under CIK 1474432, which reproduces 115 cells this card already held; the cell was empty
Net debt-467.25Components: short debt 141.56 + long debt 130.52 + other financial liab. 0 + NCI 0 − cash 739.34 = net debt -467.25.Row: derived: same-row components · dashboard=-467.250 mln — derived: same-row components
Operating CF283.94—
Investing CF-111.78Row: read from SEC company facts under CIK 1474432, which reproduces 115 cells this card already held; the cell was empty · dashboard=-111.782 mln — read from SEC company facts under CIK 1474432, which reproduces 115 cells this card already held; the cell was empty
Assets3 810.36—
Equity1 244.06—

Net debt structure (leases included, IFRS 16)

Short-term debt (incl. ST leases)142
Long-term debt (incl. LT leases)131
− Cash & equivalents739
Net debt-467

Net debt / LTM EBITDA: -1.2x

EBITDA → net profit bridge

EBITDA-1-0.1% of revenue
− D&A30
= Operating profit (EBIT)-31✓ -4.0% of revenue
+ Finance income17
− Finance costs2
+ Other (FX and misc.) — derived17
= Pre-tax profit10.1% of revenue
− Income tax14
= Net profit-14-1.8% 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 · All checks passed

✓Balance sheet identity (A = L + E)TA (3,810) ≈ TL (2,566) + TE (1,244); residual +0 within 1%.
✓Net debt formulanet_debt -467 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = -467.
✓EBITDA = OP + D&AEBITDA (-1) ≈ OP (-31) + D&A (30) = -1.
✓Net profit vs operating profitNet profit (-14) sits within a plausible band vs operating profit (-31).
✓Cash ≤ total assetsCash (739) ≤ total assets (3,810).

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