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ATHM
ATHM Financials
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ATHM Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
4.04B
-5.21%
4.04B
-3.96%
4.00B
-6.45%
4.14B
-4.7%
4.26B
+2%
4.21B
-0.43%
4.27B
-3.22%
4.34B
+0.84%
4.18B
+3.34%
4.22B
-0.22%
4.42B
+0.14%
4.31B
-3.63%
4.04B
-4.03%
4.23B
+1.51%
4.41B
+10.46%
4.47B
+22.93%
4.21B
+40.12%
4.17B
+50.07%
3.99B
+44.27%
Total Current Assets
3.33B
-5.88%
3.34B
-4.29%
3.31B
-6.9%
3.45B
-4.14%
3.54B
+2.13%
3.49B
-0.19%
3.55B
-2.47%
3.60B
+1.55%
3.46B
+5.63%
3.50B
+2.52%
3.64B
+2.97%
3.54B
-3.56%
3.28B
-3.72%
3.41B
+1.8%
3.54B
+11.2%
3.67B
+30.48%
3.40B
+27.69%
3.35B
+43.17%
3.18B
+35.18%
Cash & Short Term Investments
3.08B
-6.41%
3.08B
-4.7%
3.02B
-7.72%
3.19B
-3.72%
3.29B
+2.4%
3.23B
+0.38%
3.27B
-0.96%
3.32B
+3.63%
3.21B
+6.99%
3.22B
+2.95%
3.31B
+3.42%
3.20B
-1.91%
3.00B
+0.77%
3.13B
+9.53%
3.20B
+21.29%
3.26B
+45.58%
2.98B
+50.06%
2.85B
+54.77%
2.64B
+40.33%
Loans & Receivables - Net
199.91M
+10.58%
215.65M
+13.5%
226.78M
+16.62%
194.92M
-7.08%
180.78M
-7.17%
190.00M
-9.69%
194.47M
-27.73%
209.77M
-26.83%
194.73M
-12.03%
210.40M
-5.39%
269.09M
+4.99%
286.69M
-18.07%
221.37M
-38.17%
222.39M
-39.08%
256.31M
-40.17%
349.94M
-28%
358.05M
-22.08%
365.04M
-14.16%
428.42M
+2.14%
Prepaid Expenses
40.45M
-25.16%
36.13M
-38%
42.51M
-29.91%
46.16M
-9.13%
54.04M
-6.7%
58.26M
-18.32%
60.65M
-5.09%
50.80M
-2%
57.92M
+5.18%
71.33M
+10.86%
63.91M
-6.87%
51.84M
+17.49%
55.07M
-1.74%
64.35M
-46.94%
68.62M
-32.69%
44.12M
-48.88%
56.05M
-74.85%
121.27M
+65.6%
101.94M
+87.27%
Other Current Assets
12.14M
-17.02%
13.11M
-11.78%
14.62M
-30.89%
12.13M
-32.12%
14.63M
+6556.71%
14.86M
+13588.41%
21.15M
+1606.24%
17.86M
+1242.89%
219.70K
-84.83%
108.53K
-92.08%
1.24M
-91.04%
1.33M
-90.6%
1.45M
-89.3%
1.37M
-89.83%
13.84M
+2.68%
14.15M
--
13.54M
--
13.47M
--
13.48M
--
Total Non-Current Assets
713.95M
-1.97%
695.56M
-2.35%
691.76M
-4.23%
692.91M
-7.39%
728.28M
+1.35%
712.28M
-1.59%
722.33M
-6.74%
748.22M
-2.46%
718.55M
-6.43%
723.80M
-11.65%
774.51M
-11.31%
767.11M
-3.96%
767.96M
-5.3%
819.21M
+0.32%
873.25M
+7.57%
798.75M
-2.89%
810.93M
+136.94%
816.59M
+87.11%
811.81M
+95.86%
Investments - Long-Term
64.61M
+8.83%
45.69M
-17.79%
45.15M
-18.35%
46.48M
-26.42%
59.37M
-1.7%
55.57M
+4.37%
55.29M
-2.08%
63.17M
+3.93%
60.40M
-0.76%
53.24M
-20.52%
56.46M
-19.47%
60.78M
+445.92%
60.86M
+465.58%
66.99M
+522.68%
70.12M
+554.21%
11.13M
+3.16%
10.76M
+5.02%
10.76M
+8.81%
10.72M
+8.09%
Property Plant & Equipment - Net
27.74M
+3.62%
25.00M
-6.36%
25.69M
-2.22%
27.95M
-1.22%
26.77M
-0.03%
26.70M
-0.79%
26.27M
-19.11%
28.30M
-23.55%
26.78M
-31.62%
26.92M
-40.89%
32.48M
-39.83%
37.02M
-38.37%
39.16M
-38.55%
45.54M
-28.9%
53.99M
-12.61%
60.06M
-4.44%
63.73M
+16.65%
64.06M
+25.78%
61.77M
+47.08%
Other Non-Current Assets
56.75M
-1.95%
61.13M
-2.93%
61.93M
-8.23%
60.46M
-14.43%
57.88M
-1.57%
62.98M
-2.48%
67.48M
-5.33%
70.66M
+26.04%
58.80M
+12.99%
64.58M
+31.09%
71.28M
+37.47%
56.06M
+13.15%
52.04M
+12.56%
49.27M
-0.62%
51.85M
-3.79%
49.55M
-9.26%
46.23M
-12.67%
49.57M
-68.92%
53.90M
-63.23%
Intangible Assets - Net
563.85M
-3.21%
562.92M
-0.39%
558.25M
-2.29%
557.54M
-4.5%
582.57M
+2.18%
565.11M
-1.99%
571.36M
-6.59%
583.84M
-4.58%
570.13M
-7.2%
576.60M
-12.01%
611.69M
-12.05%
611.89M
-9.59%
614.38M
-10.99%
655.30M
-5.33%
695.51M
+1.47%
676.82M
-2.12%
690.21M
+207.53%
692.21M
+220.32%
685.41M
+217.35%
Total Liabilities
484.79M
-12.47%
499.22M
-25.69%
517.72M
-28.79%
687.87M
-13.78%
553.88M
-11.91%
671.77M
-3.13%
727.05M
-7.26%
797.78M
+18.92%
628.76M
+12.76%
693.50M
+13.41%
783.95M
+16.25%
670.88M
-7.19%
557.59M
+4.24%
611.50M
+4.61%
674.38M
+0.87%
722.85M
-4.17%
534.89M
-8.42%
584.56M
+0.94%
668.57M
-4.68%
Total Current Liabilities
415.65M
-13.68%
430.03M
-28.17%
448.77M
-30.71%
620.58M
-13.21%
481.51M
-12.18%
598.69M
-1.95%
647.68M
-6.76%
715.06M
+21.52%
548.31M
+16.13%
610.60M
+16.02%
694.63M
+18.65%
588.45M
-6.23%
472.13M
+8.47%
526.27M
+8.71%
585.44M
+3.09%
627.54M
-2.17%
435.28M
-12.07%
484.10M
-1.99%
567.91M
-8.19%
Accounts Payable & Accruals
252.76M
-31.64%
280.84M
-9.69%
314.75M
-11.08%
406.90M
-2.32%
369.73M
+0.83%
310.96M
-0.82%
353.97M
+7.16%
416.58M
+12.04%
366.69M
+7.74%
313.53M
+5.58%
330.33M
+18.99%
371.80M
+13.74%
340.36M
+23.81%
296.95M
+9.25%
277.60M
-14.84%
326.90M
-19.74%
274.91M
-17.97%
271.81M
-12.54%
325.97M
+13.62%
Income Taxes Payable
3.71M
-61.74%
18.63M
-59.98%
24.45M
-37.98%
25.48M
-20.43%
9.70M
-40.19%
46.55M
+31.1%
39.42M
-8.87%
32.02M
-12.06%
16.22M
+100.24%
35.51M
+45.1%
43.26M
+82.36%
36.41M
-0.89%
8.10M
-79.74%
24.47M
-15.53%
23.72M
+57.05%
36.73M
+181.41%
39.98M
-17.2%
28.97M
+72.96%
15.11M
-28.81%
Dividends/Distributions Payable
69.10M
--
0.00
-100%
0.00
-100%
135.70M
-2.15%
0.00
--
67.96M
--
74.34M
--
138.68M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
Other Current Liabilities
90.09M
-11.75%
130.56M
-24.62%
109.56M
-39.11%
52.49M
-58.92%
102.08M
-38.28%
173.21M
-33.78%
179.94M
-43.95%
127.78M
-29.11%
165.40M
+33.74%
261.56M
+27.69%
321.04M
+13%
180.24M
-31.7%
123.67M
+2.73%
204.85M
+11.75%
284.12M
+25.25%
263.91M
+19.34%
120.38M
+7.86%
183.31M
+10.18%
226.84M
+3.81%
Total Non-Current Liabilities
69.14M
-4.47%
69.19M
-5.33%
68.96M
-13.12%
67.29M
-18.65%
72.37M
-10.04%
73.08M
-11.85%
79.37M
-11.14%
82.72M
+0.36%
80.44M
-5.86%
82.90M
-2.73%
89.32M
+0.43%
82.43M
-13.52%
85.45M
-14.21%
85.22M
-15.17%
88.94M
-11.64%
95.31M
-15.55%
99.61M
+11.84%
100.46M
+17.94%
100.65M
+21.53%
Other Non-Current Liabilities
4.51M
-19.71%
4.68M
-42%
4.84M
-54.85%
3.17M
-74.81%
5.61M
-49.25%
8.07M
-40.44%
10.71M
-36.11%
12.56M
+71.31%
11.06M
+31.12%
13.54M
+73.45%
16.77M
+128.98%
7.33M
+62.8%
8.44M
+13.42%
7.81M
-22.64%
7.32M
-47.77%
4.50M
-71.96%
7.44M
-43.42%
10.09M
-32.81%
14.02M
-9.2%
Total Shareholders' Equity
3.56B
-4.12%
3.54B
+0.17%
3.48B
-1.87%
3.45B
-2.65%
3.71B
+4.46%
3.53B
+0.1%
3.55B
-2.34%
3.55B
-2.5%
3.55B
+1.83%
3.53B
-2.52%
3.63B
-2.77%
3.64B
-2.95%
3.49B
-5.23%
3.62B
+1%
3.73B
+12.39%
3.75B
+30.02%
3.68B
+51.82%
3.59B
+63.01%
3.32B
+60.9%
Shareholders' Equity
3.38B
-4.32%
3.37B
+0.04%
3.31B
-1.97%
3.28B
-2.66%
3.53B
+4.46%
3.36B
+0.07%
3.37B
-2.35%
3.37B
-2.67%
3.38B
+1.85%
3.36B
-2.48%
3.46B
-2.66%
3.46B
-2.76%
3.32B
-5.11%
3.45B
+1.26%
3.55B
+12.95%
3.56B
+31.86%
3.50B
+44.18%
3.40B
+54.51%
3.14B
+51.93%
Common Equity Attributable to Parent Shareholders
--
--
--
--
--
--
3.28B
-2.66%
--
--
--
--
--
--
3.37B
-2.67%
--
--
--
--
--
--
3.46B
-2.76%
--
--
--
--
--
--
3.56B
+31.86%
--
--
--
--
--
--
Minority Interest
176.51M
-0.15%
174.90M
+2.66%
172.38M
+0.07%
171.10M
-2.46%
176.77M
+4.51%
170.37M
+0.87%
172.26M
-2.16%
175.41M
+0.84%
169.14M
+1.47%
168.90M
-3.47%
176.06M
-4.86%
173.95M
-6.59%
166.69M
-7.59%
174.98M
-3.81%
185.07M
+2.72%
186.23M
+2.71%
180.38M
-5587.23%
181.91M
-5756.53%
180.16M
-5629.08%
Total Liabilities & Equity
4.04B
-5.21%
4.04B
-3.96%
4.00B
-6.45%
4.14B
-4.7%
4.26B
+2%
4.21B
-0.43%
4.27B
-3.22%
4.34B
+0.84%
4.18B
+3.34%
4.22B
-0.22%
4.42B
+0.14%
4.31B
-3.63%
4.04B
-4.03%
4.23B
+1.51%
4.41B
+10.46%
4.47B
+22.93%
4.21B
+40.12%
4.17B
+50.07%
3.99B
+44.27%
Net Debt
-3.08B
-6.41%
-3.08B
-4.7%
-3.02B
-7.72%
-3.19B
-3.72%
-3.29B
+2.4%
-3.23B
+0.38%
-3.27B
-0.96%
-3.32B
+3.63%
-3.21B
+6.99%
-3.22B
+2.95%
-3.31B
+3.42%
-3.20B
-1.91%
-3.00B
+0.77%
-3.13B
+9.53%
-3.20B
+21.29%
-3.26B
+45.58%
-2.98B
+50.06%
-2.85B
+54.77%
-2.64B
+40.33%
Working Capital
2.91B
-4.65%
2.91B
+0.65%
2.86B
-1.59%
2.83B
-1.88%
3.05B
+4.82%
2.90B
+0.19%
2.90B
-1.45%
2.88B
-2.43%
2.91B
+3.86%
2.89B
+0.06%
2.95B
-0.14%
2.95B
-3.01%
2.81B
-5.51%
2.89B
+0.63%
2.95B
+12.97%
3.04B
+40.11%
2.97B
+36.76%
2.87B
+55.24%
2.61B
+50.66%
