Hollsteen
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Cash and equivalents

Balance – as of period end · $M

QuartersFiscal years

$MCash and equivalents · Q1 2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cash and equivalents · Q2 2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cash and equivalents · Q3 2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cash and equivalents · Q4 2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cash and equivalents · Q1 2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cash and equivalents · Q2 2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cash and equivalents · Q3 2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cash and equivalents · Q4 2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cash and equivalents · Q1 2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cash and equivalents · Q2 2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cash and equivalents · Q3 2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cash and equivalents · Q4 2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cash and equivalents · Q1 2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cash and equivalents · Q2 2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cash and equivalents · Q3 2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cash and equivalents · Q4 2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cash and equivalents · Q1 2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cash and equivalents · Q2 2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cash and equivalents · Q3 2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cash and equivalents · Q4 2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cash and equivalents · Q1 2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cash and equivalents · Q2 2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cash and equivalents · Q3 2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cash and equivalents · Q4 2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cash and equivalents · Q1 2022: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cash and equivalents · Q2 2022: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cash and equivalents · Q3 2022: missing – No verified SEC value extracted, although the company reports this metric in other periods.Cash and equivalents · Q4 2022: $436M · 10-K 0001713445-25-000018 filed Feb 13, 2025Cash and equivalents · Q1 2023: $525M · 10-Q 0001713445-24-000006 filed May 8, 2024Cash and equivalents · Q2 2023: $440M · 10-Q 0001713445-24-000054 filed Aug 7, 2024Cash and equivalents · Q3 2023: $434M · 10-Q 0001713445-24-000102 filed Oct 30, 2024Cash and equivalents · Q4 2023: $401M · 10-K 0001713445-25-000018 filed Feb 13, 2025Cash and equivalents · Q1 2024: $969M · 10-Q 0001713445-24-000006 filed May 8, 2024Cash and equivalents · Q2 2024: $468M · 10-Q 0001713445-24-000054 filed Aug 7, 2024Cash and equivalents · Q3 2024: $516M · 10-Q 0001713445-24-000102 filed Oct 30, 2024Cash and equivalents · Q4 2024: $562M · 10-K 0001713445-25-000018 filed Feb 13, 2025Cash and equivalents · Q1 2025: $636M · 10-Q 0001713445-25-000102 filed May 2, 2025Cash and equivalents · Q2 2025: $734M · 10-Q 0001713445-25-000196 filed Aug 1, 2025Cash and equivalents · Q3 2025: $912M · 10-Q 0001713445-25-000227 filed Oct 31, 2025Cash and equivalents · Q4 2025: $954M · 10-K 0001713445-26-000022 filed Feb 6, 2026Cash and equivalents · Q1 2026: $1.4B · 10-Q 0001713445-26-000069 filed May 1, 2026Cash and equivalents · Q2 2026: $1.5B · 10-Q 0001713445-26-000100 filed Jul 31, 2026missing6361,487436Q1 2016Q2 2026Q1 2025
$MCash and equivalents · Q3 2024: $516M · 10-Q 0001713445-24-000102 filed Oct 30, 2024Cash and equivalents · Q4 2024: $562M · 10-K 0001713445-25-000018 filed Feb 13, 2025Cash and equivalents · Q1 2025: $636M · 10-Q 0001713445-25-000102 filed May 2, 2025Cash and equivalents · Q2 2025: $734M · 10-Q 0001713445-25-000196 filed Aug 1, 2025Cash and equivalents · Q3 2025: $912M · 10-Q 0001713445-25-000227 filed Oct 31, 2025Cash and equivalents · Q4 2025: $954M · 10-K 0001713445-26-000022 filed Feb 6, 2026Cash and equivalents · Q1 2026: $1.4B · 10-Q 0001713445-26-000069 filed May 1, 2026Cash and equivalents · Q2 2026: $1.5B · 10-Q 0001713445-26-000100 filed Jul 31, 20266361,487516Q3 2024Q2 2026Q1 2025
Q1 2025
636$M
All values (15)
PeriodValue ($M)Status
Q2 20261,487reported
Q1 20261,374reported
Q4 2025954reported
Q3 2025912reported
Q2 2025734reported
Q1 2025636reported
Q4 2024562reported
Q3 2024516reported
Q2 2024468reported
Q1 2024969reported
Q4 2023401reported
Q3 2023434reported
Q2 2023440reported
Q1 2023525reported
Q4 2022Noneerror

27 periods without value hidden · Show gaps with reason · CSV with all sources · Technical ID: cash

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Income statement

Per share

Balance sheet

Cash flow

Revenue by segment/product/region

Sources & calculation
Value
$636M
Period
Q1 2025, ended Mar 31, 2025 · as of Mar 31, 2025 (balance as of date, not a sum)
Source
10-Q, filed May 2, 2025 · 0001713445-25-000102
Location
us-gaap:CashAndCashEquivalentsAtCarryingValue
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$636MMay 2, 202510-Q 0001713445-25-000102reported · confidence 1. · current