Hollsteen
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Total liabilities

Balance – as of period end · $M

QuartersFiscal years

$MTotal liabilities · Q1 FY2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Total liabilities · Q2 FY2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Total liabilities · Q3 FY2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Total liabilities · Q4 FY2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Total liabilities · Q1 FY2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Total liabilities · Q2 FY2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Total liabilities · Q3 FY2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Total liabilities · Q4 FY2017: $116M · 10-K 0001441816-18-000028 filed Mar 30, 2018Total liabilities · Q1 FY2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Total liabilities · Q2 FY2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Total liabilities · Q3 FY2018: $141M · 10-Q 0001441816-17-000010 filed Dec 15, 2017Total liabilities · Q4 FY2018: $185M · 10-K 0001441816-19-000067 filed Apr 1, 2019Total liabilities · Q1 FY2019: $228M · 10-Q 0001441816-18-000053 filed Jun 7, 2018Total liabilities · Q2 FY2019: $455M · 10-Q 0001441816-18-000087 filed Sep 7, 2018Total liabilities · Q3 FY2019: $473M · 10-Q 0001441816-18-000140 filed Dec 6, 2018Total liabilities · Q4 FY2019: $469M · 10-K 0001441816-19-000067 filed Apr 1, 2019Total liabilities · Q1 FY2020: $486M · 10-Q 0001441816-19-000109 filed Jun 7, 2019Total liabilities · Q2 FY2020: $502M · 10-Q 0001441816-19-000187 filed Sep 5, 2019Total liabilities · Q3 FY2020: $516M · 10-Q 0001441816-19-000242 filed Dec 10, 2019Total liabilities · Q4 FY2020: $1.2B · 10-K 0001441816-20-000067 filed Mar 27, 2020Total liabilities · Q1 FY2021: $1.3B · 10-Q 0001441816-20-000110 filed Jun 5, 2020Total liabilities · Q2 FY2021: $1.3B · 10-Q 0001441816-20-000176 filed Sep 3, 2020Total liabilities · Q3 FY2021: $1.3B · 10-Q 0001441816-20-000233 filed Dec 9, 2020Total liabilities · Q4 FY2021: $1.4B · 10-K 0001441816-21-000051 filed Mar 22, 2021Total liabilities · Q1 FY2022: $1.6B · 10-Q 0001441816-21-000095 filed Jun 4, 2021Total liabilities · Q2 FY2022: $1.6B · 10-Q 0001441816-21-000192 filed Sep 3, 2021Total liabilities · Q3 FY2022: $1.7B · 10-Q 0001441816-21-000242 filed Dec 8, 2021Total liabilities · Q4 FY2022: $1.8B · 10-K 0001441816-22-000059 filed Mar 18, 2022Total liabilities · Q1 FY2023: $1.8B · 10-Q 0001441816-22-000109 filed Jun 3, 2022Total liabilities · Q2 FY2023: $1.8B · 10-Q 0001441816-22-000164 filed Sep 2, 2022Total liabilities · Q3 FY2023: $1.8B · 10-Q 0001441816-22-000193 filed Dec 8, 2022Total liabilities · Q4 FY2023: $1.8B · 10-K 0001441816-23-000027 filed Mar 17, 2023Total liabilities · Q1 FY2024: $1.8B · 10-Q 0001441816-23-000087 filed Jun 2, 2023Total liabilities · Q2 FY2024: $1.8B · 10-Q 0001441816-23-000168 filed Sep 1, 2023Total liabilities · Q3 FY2024: $1.7B · 10-Q 0001441816-23-000248 filed Dec 7, 2023Total liabilities · Q4 FY2024: $1.8B · 10-K 0001441816-24-000049 filed Mar 15, 2024Total liabilities · Q1 FY2025: $1.8B · 10-Q 0001441816-24-000111 filed May 31, 2024Total liabilities · Q2 FY2025: $1.8B · 10-Q 0001441816-24-000188 filed Aug 30, 2024Total liabilities · Q3 FY2025: $1.7B · 10-Q 0001441816-24-000260 filed Dec 10, 2024Total liabilities · Q4 FY2025: $648M · 10-K 0001441816-25-000057 filed Mar 21, 2025Total liabilities · Q1 FY2026: $591M · 10-Q 0001441816-25-000118 filed Jun 4, 2025Total liabilities · Q2 FY2026: $599M · 10-Q 0001441816-25-000181 filed Aug 27, 2025Total liabilities · Q3 FY2026: $678M · 10-Q 0001628280-25-054768 filed Dec 2, 2025Total liabilities · Q4 FY2026: $806M · 10-K 0001628280-26-016799 filed Mar 11, 2026Total liabilities · Q1 FY2027: $758M · 10-Q 0001628280-26-039150 filed May 29, 2026Total liabilities · Q2 FY2027: $798M · 10-Q 0001628280-26-059830 filed Sep 1, 2026missing1,3077981161,849Q1 FY2016Q2 FY2027Q2 FY2021
$MTotal liabilities · Q2 FY2020: $502M · 10-Q 0001441816-19-000187 filed Sep 5, 2019Total liabilities · Q3 FY2020: $516M · 10-Q 0001441816-19-000242 filed Dec 10, 2019Total liabilities · Q4 FY2020: $1.2B · 10-K 0001441816-20-000067 filed Mar 27, 2020Total liabilities · Q1 FY2021: $1.3B · 10-Q 0001441816-20-000110 filed Jun 5, 2020Total liabilities · Q2 FY2021: $1.3B · 10-Q 0001441816-20-000176 filed Sep 3, 2020Total liabilities · Q3 FY2021: $1.3B · 10-Q 0001441816-20-000233 filed Dec 9, 2020Total liabilities · Q4 FY2021: $1.4B · 10-K 0001441816-21-000051 filed Mar 22, 2021Total liabilities · Q1 FY2022: $1.6B · 10-Q 0001441816-21-000095 filed Jun 4, 20211,3071,646502Q2 FY2020Q1 FY2022Q2 FY2021
Q2 FY2021
1,307$M
All values (37)
PeriodValue ($M)Status
Q2 FY2027798reported
Q1 FY2027758reported
Q4 FY2026806reported
Q3 FY2026678reported
Q2 FY2026599reported
Q1 FY2026591reported
Q4 FY2025648reported
Q3 FY20251,723reported
Q2 FY20251,768reported
Q1 FY20251,765reported
Q4 FY20241,801reported
Q3 FY20241,726reported
Q2 FY20241,763reported
Q1 FY20241,788reported
Q4 FY20231,849reported
Q3 FY20231,783reported
Q2 FY20231,783reported
Q1 FY20231,762reported
Q4 FY20221,783reported
Q3 FY20221,689reported
Q2 FY20221,608reported
Q1 FY20221,646reported
Q4 FY20211,408reported
Q3 FY20211,334reported
Q2 FY20211,307reported
Q1 FY20211,274reported
Q4 FY20201,246reported
Q3 FY2020516reported
Q2 FY2020502reported
Q1 FY2020486reported
Q4 FY2019469reported
Q3 FY2019473reported
Q2 FY2019455reported
Q1 FY2019228reported
Q4 FY2018185reported
Q3 FY2018141reported
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: total_liabilities

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Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Sources & calculation
Value
$1.3B
Period
Q2 FY2021, ended Jul 31, 2020 · as of Jul 31, 2020 (balance as of date, not a sum)
Source
10-Q, filed Sep 3, 2020 · 0001441816-20-000176
Location
us-gaap:Liabilities
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$1.3BSep 3, 202010-Q 0001441816-20-000176reported · confidence 1. · current