Hollsteen
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Deferred revenue, non-current

Balance – as of period end · $M

QuartersFiscal years

$MDeferred revenue, non-current · FY2016: $74.0M · 10-K 0000936395-16-000128 filed Dec 21, 2016Deferred revenue, non-current · FY2017: $83.0M · 10-K 0000936395-17-000064 filed Dec 22, 2017Deferred revenue, non-current · FY2018: $44.0M · 10-K 0000936395-19-000056 filed Dec 20, 2019Deferred revenue, non-current · FY2019: $45.0M · 10-K 0000936395-19-000056 filed Dec 20, 2019Deferred revenue, non-current · FY2020: $50.0M · 10-K 0000936395-20-000042 filed Dec 18, 2020Deferred revenue, non-current · FY2021: $57.0M · 10-K 0000936395-21-000054 filed Dec 17, 2021Deferred revenue, non-current · FY2022: $62.0M · 10-K 0000936395-22-000065 filed Dec 16, 2022Deferred revenue, non-current · FY2023: $74.0M · 10-K 0000936395-23-000044 filed Dec 15, 2023Deferred revenue, non-current · FY2024: $81.0M · 10-K 0000936395-24-000044 filed Dec 20, 2024Deferred revenue, non-current · FY2025: $95.0M · 10-K 0001628280-25-056698 filed Dec 12, 202574.094.873.9FY2016FY2025FY2023
$MDeferred revenue, non-current · FY2020: $50.0M · 10-K 0000936395-20-000042 filed Dec 18, 2020Deferred revenue, non-current · FY2021: $57.0M · 10-K 0000936395-21-000054 filed Dec 17, 2021Deferred revenue, non-current · FY2022: $62.0M · 10-K 0000936395-22-000065 filed Dec 16, 2022Deferred revenue, non-current · FY2023: $74.0M · 10-K 0000936395-23-000044 filed Dec 15, 2023Deferred revenue, non-current · FY2024: $81.0M · 10-K 0000936395-24-000044 filed Dec 20, 2024Deferred revenue, non-current · FY2025: $95.0M · 10-K 0001628280-25-056698 filed Dec 12, 202574.094.849.7FY2020FY2025FY2023
FY2023
74.0$M
All values (10)
PeriodValue ($M)Status
FY202594.8reported
FY202481.2reported
FY202374.0reported
FY202262.3reported
FY202157.5reported
FY202049.7reported
FY201945.5reported
FY201844.0reported
FY201782.6reported
FY201673.9reported

CSV with all sources · Technical ID: deferred_revenue_noncurrent

Contract liabilities / deferred revenue, non-current (balance sheet).

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Gross profit by segment

Sources & calculation
Value
$74.0M
Period
FY2023, ended Oct 28, 2023 · as of Oct 28, 2023 (balance as of date, not a sum)
Source
10-K, filed Dec 15, 2023 · 0000936395-23-000044
Location
us-gaap:ContractWithCustomerLiabilityNoncurrent
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$74.0MDec 15, 202310-K 0000936395-23-000044reported · confidence 1. · current