Hollsteen
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Total liabilities & equity

Balance – as of period end · $M

QuartersFiscal years

$MTotal liabilities & equity · Q1 FY2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Total liabilities & equity · Q2 FY2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Total liabilities & equity · Q3 FY2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Total liabilities & equity · Q4 FY2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Total liabilities & equity · Q1 FY2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Total liabilities & equity · Q2 FY2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Total liabilities & equity · Q3 FY2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Total liabilities & equity · Q4 FY2017: $174M · 10-K 0001441816-18-000028 filed Mar 30, 2018Total liabilities & equity · Q1 FY2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Total liabilities & equity · Q2 FY2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Total liabilities & equity · Q3 FY2018: $354M · 10-Q 0001441816-17-000010 filed Dec 15, 2017Total liabilities & equity · Q4 FY2018: $433M · 10-K 0001441816-19-000067 filed Apr 1, 2019Total liabilities & equity · Q1 FY2019: $400M · 10-Q 0001441816-18-000053 filed Jun 7, 2018Total liabilities & equity · Q2 FY2019: $664M · 10-Q 0001441816-18-000087 filed Sep 7, 2018Total liabilities & equity · Q3 FY2019: $671M · 10-Q 0001441816-18-000140 filed Dec 6, 2018Total liabilities & equity · Q4 FY2019: $733M · 10-K 0001441816-19-000067 filed Apr 1, 2019Total liabilities & equity · Q1 FY2020: $734M · 10-Q 0001441816-19-000109 filed Jun 7, 2019Total liabilities & equity · Q2 FY2020: $742M · 10-Q 0001441816-19-000187 filed Sep 5, 2019Total liabilities & equity · Q3 FY2020: $735M · 10-Q 0001441816-19-000242 filed Dec 10, 2019Total liabilities & equity · Q4 FY2020: $1.3B · 10-K 0001441816-20-000067 filed Mar 27, 2020Total liabilities & equity · Q1 FY2021: $1.3B · 10-Q 0001441816-20-000110 filed Jun 5, 2020Total liabilities & equity · Q2 FY2021: $1.4B · 10-Q 0001441816-20-000176 filed Sep 3, 2020Total liabilities & equity · Q3 FY2021: $1.4B · 10-Q 0001441816-20-000233 filed Dec 9, 2020Total liabilities & equity · Q4 FY2021: $1.4B · 10-K 0001441816-21-000051 filed Mar 22, 2021Total liabilities & equity · Q1 FY2022: $1.4B · 10-Q 0001441816-21-000095 filed Jun 4, 2021Total liabilities & equity · Q2 FY2022: $2.3B · 10-Q 0001441816-21-000192 filed Sep 3, 2021Total liabilities & equity · Q3 FY2022: $2.4B · 10-Q 0001441816-21-000242 filed Dec 8, 2021Total liabilities & equity · Q4 FY2022: $2.5B · 10-K 0001441816-22-000059 filed Mar 18, 2022Total liabilities & equity · Q1 FY2023: $2.4B · 10-Q 0001441816-22-000109 filed Jun 3, 2022Total liabilities & equity · Q2 FY2023: $2.5B · 10-Q 0001441816-22-000164 filed Sep 2, 2022Total liabilities & equity · Q3 FY2023: $2.5B · 10-Q 0001441816-22-000193 filed Dec 8, 2022Total liabilities & equity · Q4 FY2023: $2.6B · 10-K 0001441816-23-000027 filed Mar 17, 2023Total liabilities & equity · Q1 FY2024: $2.6B · 10-Q 0001441816-23-000087 filed Jun 2, 2023Total liabilities & equity · Q2 FY2024: $2.6B · 10-Q 0001441816-23-000168 filed Sep 1, 2023Total liabilities & equity · Q3 FY2024: $2.7B · 10-Q 0001441816-23-000248 filed Dec 7, 2023Total liabilities & equity · Q4 FY2024: $2.9B · 10-K 0001441816-24-000049 filed Mar 15, 2024Total liabilities & equity · Q1 FY2025: $3.0B · 10-Q 0001441816-24-000111 filed May 31, 2024Total liabilities & equity · Q2 FY2025: $3.1B · 10-Q 0001441816-24-000188 filed Aug 30, 2024Total liabilities & equity · Q3 FY2025: $3.2B · 10-Q 0001441816-24-000260 filed Dec 10, 2024Total liabilities & equity · Q4 FY2025: $3.4B · 10-K 0001441816-25-000057 filed Mar 21, 2025Total liabilities & equity · Q1 FY2026: $3.6B · 10-Q 0001441816-25-000118 filed Jun 4, 2025Total liabilities & equity · Q2 FY2026: $3.5B · 10-Q 0001441816-25-000181 filed Aug 27, 2025Total liabilities & equity · Q3 FY2026: $3.6B · 10-Q 0001628280-25-054768 filed Dec 2, 2025Total liabilities & equity · Q4 FY2026: $3.8B · 10-K 0001628280-26-016799 filed Mar 11, 2026Total liabilities & equity · Q1 FY2027: $3.7B · 10-Q 0001628280-26-039150 filed May 29, 2026Total liabilities & equity · Q2 FY2027: $3.8B · 10-Q 0001628280-26-059830 filed Sep 1, 2026missing4003,778174Q1 FY2016Q2 FY2027Q1 FY2019
$MTotal liabilities & equity · Q1 FY2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Total liabilities & equity · Q2 FY2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Total liabilities & equity · Q3 FY2018: $354M · 10-Q 0001441816-17-000010 filed Dec 15, 2017Total liabilities & equity · Q4 FY2018: $433M · 10-K 0001441816-19-000067 filed Apr 1, 2019Total liabilities & equity · Q1 FY2019: $400M · 10-Q 0001441816-18-000053 filed Jun 7, 2018Total liabilities & equity · Q2 FY2019: $664M · 10-Q 0001441816-18-000087 filed Sep 7, 2018Total liabilities & equity · Q3 FY2019: $671M · 10-Q 0001441816-18-000140 filed Dec 6, 2018Total liabilities & equity · Q4 FY2019: $733M · 10-K 0001441816-19-000067 filed Apr 1, 2019400733354Q1 FY2018Q4 FY2019Q1 FY2019
Q1 FY2019
400$M
All values (37)
PeriodValue ($M)Status
Q2 FY20273,778reported
Q1 FY20273,693reported
Q4 FY20263,759reported
Q3 FY20263,567reported
Q2 FY20263,542reported
Q1 FY20263,624reported
Q4 FY20253,430reported
Q3 FY20253,225reported
Q2 FY20253,131reported
Q1 FY20253,034reported
Q4 FY20242,870reported
Q3 FY20242,694reported
Q2 FY20242,648reported
Q1 FY20242,581reported
Q4 FY20232,589reported
Q3 FY20232,467reported
Q2 FY20232,452reported
Q1 FY20232,435reported
Q4 FY20222,450reported
Q3 FY20222,352reported
Q2 FY20222,281reported
Q1 FY20221,378reported
Q4 FY20211,407reported
Q3 FY20211,356reported
Q2 FY20211,355reported
Q1 FY20211,337reported
Q4 FY20201,329reported
Q3 FY2020735reported
Q2 FY2020742reported
Q1 FY2020734reported
Q4 FY2019733reported
Q3 FY2019671reported
Q2 FY2019664reported
Q1 FY2019400reported
Q4 FY2018433reported
Q3 FY2018354reported
Q1 FY2018 – Q2 FY2018–missing (2 periods): No verified SEC value extracted, although the company reports this metric in other periods.
Q4 FY2017Noneerror
Q1 FY2016 – Q3 FY2017–missing (7 periods): Grund wie bei Q1 FY2018 – Q2 FY2018.

Show reported periods only · CSV with all sources · Technical ID: liabilities_and_equity

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Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Sources & calculation
Value
$400M
Period
Q1 FY2019, ended Apr 30, 2018 · as of Apr 30, 2018 (balance as of date, not a sum)
Source
10-Q, filed Jun 7, 2018 · 0001441816-18-000053
Location
us-gaap:LiabilitiesAndStockholdersEquity
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$400MJun 7, 201810-Q 0001441816-18-000053reported · confidence 1. · current