Hollsteen
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Current liabilities

Balance – as of period end · $M

QuartersFiscal years

$MCurrent liabilities · Q1 FY2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Current liabilities · Q2 FY2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Current liabilities · Q3 FY2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Current liabilities · Q4 FY2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Current liabilities · Q1 FY2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Current liabilities · Q2 FY2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Current liabilities · Q3 FY2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Current liabilities · Q4 FY2017: $98.0M · 10-K 0001441816-18-000028 filed Mar 30, 2018Current liabilities · Q1 FY2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Current liabilities · Q2 FY2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Current liabilities · Q3 FY2018: $117M · 10-Q 0001441816-17-000010 filed Dec 15, 2017Current liabilities · Q4 FY2018: $113M · 10-K 0001441816-19-000067 filed Apr 1, 2019Current liabilities · Q1 FY2019: $145M · 10-Q 0001441816-18-000053 filed Jun 7, 2018Current liabilities · Q2 FY2019: $156M · 10-Q 0001441816-18-000087 filed Sep 7, 2018Current liabilities · Q3 FY2019: $172M · 10-Q 0001441816-18-000140 filed Dec 6, 2018Current liabilities · Q4 FY2019: $165M · 10-K 0001441816-19-000067 filed Apr 1, 2019Current liabilities · Q1 FY2020: $178M · 10-Q 0001441816-19-000109 filed Jun 7, 2019Current liabilities · Q2 FY2020: $189M · 10-Q 0001441816-19-000187 filed Sep 5, 2019Current liabilities · Q3 FY2020: $205M · 10-Q 0001441816-19-000242 filed Dec 10, 2019Current liabilities · Q4 FY2020: $242M · 10-K 0001441816-20-000067 filed Mar 27, 2020Current liabilities · Q1 FY2021: $241M · 10-Q 0001441816-20-000110 filed Jun 5, 2020Current liabilities · Q2 FY2021: $253M · 10-Q 0001441816-20-000176 filed Sep 3, 2020Current liabilities · Q3 FY2021: $272M · 10-Q 0001441816-20-000233 filed Dec 9, 2020Current liabilities · Q4 FY2021: $355M · 10-K 0001441816-21-000051 filed Mar 22, 2021Current liabilities · Q1 FY2022: $329M · 10-Q 0001441816-21-000095 filed Jun 4, 2021Current liabilities · Q2 FY2022: $348M · 10-Q 0001441816-21-000192 filed Sep 3, 2021Current liabilities · Q3 FY2022: $432M · 10-Q 0001441816-21-000242 filed Dec 8, 2021Current liabilities · Q4 FY2022: $527M · 10-K 0001441816-22-000059 filed Mar 18, 2022Current liabilities · Q1 FY2023: $504M · 10-Q 0001441816-22-000109 filed Jun 3, 2022Current liabilities · Q2 FY2023: $525M · 10-Q 0001441816-22-000164 filed Sep 2, 2022Current liabilities · Q3 FY2023: $518M · 10-Q 0001441816-22-000193 filed Dec 8, 2022Current liabilities · Q4 FY2023: $589M · 10-K 0001441816-23-000027 filed Mar 17, 2023Current liabilities · Q1 FY2024: $533M · 10-Q 0001441816-23-000087 filed Jun 2, 2023Current liabilities · Q2 FY2024: $512M · 10-Q 0001441816-23-000168 filed Sep 1, 2023Current liabilities · Q3 FY2024: $490M · 10-Q 0001441816-23-000248 filed Dec 7, 2023Current liabilities · Q4 FY2024: $564M · 10-K 0001441816-24-000049 filed Mar 15, 2024Current liabilities · Q1 FY2025: $537M · 10-Q 0001441816-24-000111 filed May 31, 2024Current liabilities · Q2 FY2025: $541M · 10-Q 0001441816-24-000188 filed Aug 30, 2024Current liabilities · Q3 FY2025: $1.6B · 10-Q 0001441816-24-000260 filed Dec 10, 2024Current liabilities · Q4 FY2025: $562M · 10-K 0001441816-25-000057 filed Mar 21, 2025Current liabilities · Q1 FY2026: $505M · 10-Q 0001441816-25-000118 filed Jun 4, 2025Current liabilities · Q2 FY2026: $510M · 10-Q 0001441816-25-000181 filed Aug 27, 2025Current liabilities · Q3 FY2026: $558M · 10-Q 0001628280-25-054768 filed Dec 2, 2025Current liabilities · Q4 FY2026: $669M · 10-K 0001628280-26-016799 filed Mar 11, 2026Current liabilities · Q1 FY2027: $618M · 10-Q 0001628280-26-039150 filed May 29, 2026Current liabilities · Q2 FY2027: $642M · 10-Q 0001628280-26-059830 filed Sep 1, 2026missing562642981,641Q1 FY2016Q2 FY2027Q4 FY2025
$MCurrent liabilities · Q3 FY2025: $1.6B · 10-Q 0001441816-24-000260 filed Dec 10, 2024Current liabilities · Q4 FY2025: $562M · 10-K 0001441816-25-000057 filed Mar 21, 2025Current liabilities · Q1 FY2026: $505M · 10-Q 0001441816-25-000118 filed Jun 4, 2025Current liabilities · Q2 FY2026: $510M · 10-Q 0001441816-25-000181 filed Aug 27, 2025Current liabilities · Q3 FY2026: $558M · 10-Q 0001628280-25-054768 filed Dec 2, 2025Current liabilities · Q4 FY2026: $669M · 10-K 0001628280-26-016799 filed Mar 11, 2026Current liabilities · Q1 FY2027: $618M · 10-Q 0001628280-26-039150 filed May 29, 2026Current liabilities · Q2 FY2027: $642M · 10-Q 0001628280-26-059830 filed Sep 1, 20265626421,641Q3 FY2025Q2 FY2027
Q4 FY2025
562$M
All values (37)
PeriodValue ($M)Status
Q2 FY2027642reported
Q1 FY2027618reported
Q4 FY2026669reported
Q3 FY2026558reported
Q2 FY2026510reported
Q1 FY2026505reported
Q4 FY2025562reported
Q3 FY20251,641reported
Q2 FY2025541reported
Q1 FY2025537reported
Q4 FY2024564reported
Q3 FY2024490reported
Q2 FY2024512reported
Q1 FY2024533reported
Q4 FY2023589reported
Q3 FY2023518reported
Q2 FY2023525reported
Q1 FY2023504reported
Q4 FY2022527reported
Q3 FY2022432reported
Q2 FY2022348reported
Q1 FY2022329reported
Q4 FY2021355reported
Q3 FY2021272reported
Q2 FY2021253reported
Q1 FY2021241reported
Q4 FY2020242reported
Q3 FY2020205reported
Q2 FY2020189reported
Q1 FY2020178reported
Q4 FY2019165reported
Q3 FY2019172reported
Q2 FY2019156reported
Q1 FY2019145reported
Q4 FY2018113reported
Q3 FY2018117reported
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_current

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Income statement

Per share

Balance sheet

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Debt and interest

Revenue by segment/product/region

Sources & calculation
Value
$562M
Period
Q4 FY2025, ended Jan 31, 2025 · as of Jan 31, 2025 (balance as of date, not a sum)
Source
10-K, filed Mar 21, 2025 · 0001441816-25-000057
Location
us-gaap:LiabilitiesCurrent
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$562MMar 21, 202510-K 0001441816-25-000057reported · confidence 1. · current