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)
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(
0.000%
)
Aft-market
ET
$
0.000
0.000
(
0.000%
)
At close
0.000
(
0.000%
)
Aft-market
ET
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CRM Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q4
FY2026Q3
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
112.31B
+9.11%
95.14B
+4.1%
97.57B
+5.85%
98.61B
+2.53%
102.93B
+3.11%
91.39B
+0.41%
92.18B
-0.29%
96.18B
+2.82%
99.82B
+0.99%
91.02B
-0.94%
92.45B
-1.81%
93.54B
+0.56%
98.85B
+3.82%
91.88B
+5.09%
94.15B
+6.19%
93.02B
+43.36%
95.21B
+43.6%
87.44B
+47.86%
88.66B
+53.44%
64.89B
+21%
66.30B
--
59.14B
--
57.78B
--
53.62B
--
Total Current Assets
28.22B
-5.06%
21.06B
-1.69%
25.33B
+15.87%
25.87B
+1.02%
29.73B
+2.25%
21.43B
+6.05%
21.86B
+3.43%
25.60B
+16.48%
29.07B
+10.15%
20.20B
+5.17%
21.14B
-0.51%
21.98B
+7.69%
26.39B
+15.51%
19.21B
+20.38%
21.25B
+30.7%
20.41B
-0.16%
22.85B
+4.39%
15.96B
+6.76%
16.26B
+9.5%
20.44B
+38.95%
21.89B
--
14.95B
--
14.85B
--
14.71B
--
Cash & Short Term Investments
9.56B
-31.83%
11.32B
-11.24%
15.37B
+21.65%
17.41B
-1.48%
14.03B
-1.14%
12.76B
+7.54%
12.64B
+1.93%
17.67B
+26.42%
14.19B
+13.48%
11.86B
-0.46%
12.40B
-8.39%
13.98B
+3.51%
12.51B
+18.71%
11.92B
+26.91%
13.53B
+40.24%
13.50B
-10.12%
10.54B
-11.94%
9.39B
-1.06%
9.65B
+3.95%
15.02B
+53.26%
11.97B
--
9.49B
--
9.28B
--
9.80B
--
Loans & Receivables - Net
14.34B
+20.04%
5.47B
+15.46%
5.60B
+3.8%
4.35B
+1.9%
11.95B
+4.65%
4.74B
-2.25%
5.39B
-0.17%
4.27B
-7.75%
11.41B
+6.13%
4.85B
+13.45%
5.40B
+13.8%
4.63B
+17.21%
10.76B
+10.43%
4.28B
+6.37%
4.75B
+16.47%
3.95B
+24.51%
9.74B
+25.08%
4.02B
+21.2%
4.07B
+18.26%
3.17B
+3.19%
7.79B
--
3.32B
--
3.44B
--
3.08B
--
Prepaid Expenses
2.24B
+26.08%
2.43B
+16.26%
2.50B
+26.06%
2.18B
+21.38%
1.78B
+13.97%
2.09B
+20.73%
1.98B
+27.18%
1.80B
+12.25%
1.56B
+15.12%
1.73B
+18.06%
1.56B
+8.56%
1.60B
+8.25%
1.36B
+21.07%
1.47B
+12.41%
1.44B
+8.78%
1.48B
+36.73%
1.12B
+13.02%
1.30B
+16.41%
1.32B
+12.91%
1.08B
+18.66%
991.00M
--
1.12B
--
1.17B
--
911.00M
--
Other Current Assets
2.08B
+5.28%
1.83B
-0.05%
1.86B
+0.59%
1.92B
+3.16%
1.97B
+3.46%
1.84B
+4.5%
1.85B
+3.93%
1.86B
+5.25%
1.91B
+7.26%
1.76B
+13.43%
1.78B
+16.33%
1.77B
+19.89%
1.78B
+22.15%
1.55B
+24.72%
1.53B
+26.42%
1.48B
+26.76%
1.45B
+26.88%
1.24B
+22.12%
1.21B
+27.74%
1.17B
+32.35%
1.15B
--
1.02B
--
948.00M
--
881.00M
--
Total Non-Current Assets
84.08B
+14.87%
74.08B
+5.88%
72.24B
+2.74%
72.74B
+3.07%
73.20B
+3.47%
69.97B
-1.2%
70.32B
-1.39%
70.58B
-1.38%
70.75B
-2.35%
70.82B
-2.55%
71.31B
-2.19%
71.56B
-1.45%
72.45B
+0.13%
72.67B
+1.67%
72.90B
+0.69%
72.61B
+63.39%
72.36B
+62.93%
71.48B
+61.75%
72.40B
+68.64%
44.44B
+14.21%
44.41B
--
44.19B
--
42.93B
--
38.91B
--
Investments - Long-Term
7.59B
+56.45%
6.41B
+32.3%
5.08B
+1.36%
4.94B
-0.74%
4.85B
+0.08%
4.84B
+1.49%
5.02B
+5%
4.98B
+7.45%
4.85B
+3.77%
4.77B
-6.83%
4.78B
-6.75%
4.63B
-6.14%
4.67B
-2.34%
5.12B
+27.97%
5.12B
+24.82%
4.94B
+25.15%
4.78B
+22.38%
4.00B
+1.96%
4.11B
+60.67%
3.94B
+107.36%
3.91B
--
3.93B
--
2.56B
--
1.90B
--
Property Plant & Equipment - Net
5.12B
-5.01%
5.10B
-8.72%
5.18B
-9.25%
5.26B
-8.7%
5.39B
-10.93%
5.58B
-11.73%
5.71B
-11.49%
5.76B
-9.15%
6.05B
-8.15%
6.33B
-1.45%
6.45B
+5.72%
6.34B
+9.69%
6.59B
+15.75%
6.42B
+13.05%
6.10B
+4.59%
5.78B
+4.07%
5.70B
+0.57%
5.68B
+2.73%
5.83B
+5.82%
5.55B
+0.98%
5.66B
--
5.53B
--
5.51B
--
5.50B
--
Other Non-Current Assets
6.61B
-8.72%
6.63B
+4.69%
6.87B
+10.15%
7.23B
+19.92%
7.25B
+21.81%
6.33B
+17.88%
6.24B
+16.94%
6.03B
+12.36%
5.95B
+8.2%
5.37B
+7.83%
5.33B
+5.88%
5.37B
+6.96%
5.50B
+10.72%
4.98B
+13.83%
5.04B
+9.15%
5.02B
+14.6%
4.96B
+13.72%
4.38B
+10.15%
4.61B
+20.72%
4.38B
+160.54%
4.37B
--
3.97B
--
3.82B
--
1.68B
--
Intangible Assets - Net
64.76B
+16.24%
55.95B
+5.14%
55.11B
+3.28%
55.31B
+2.8%
55.71B
+3.36%
53.21B
-2.1%
53.36B
-2.54%
53.81B
-2.56%
53.90B
-3.22%
54.35B
-3.21%
54.75B
-3.34%
55.22B
-2.91%
55.69B
-2.15%
56.15B
-2.21%
56.64B
-2.09%
56.88B
+86.09%
56.91B
+87.02%
57.42B
+86.98%
57.85B
+86.75%
30.57B
+2.73%
30.43B
--
30.71B
--
30.98B
--
29.75B
--
Total Liabilities
53.16B
+27.32%
35.12B
+6.85%
36.24B
+4.92%
37.94B
+3.96%
41.76B
+3.93%
32.87B
-0.19%
34.55B
+0.53%
36.50B
+1.02%
40.18B
-0.77%
32.93B
+1.23%
34.37B
+0.93%
36.13B
+5.81%
40.49B
+9.2%
32.53B
+7.08%
34.05B
+2.75%
34.15B
+53%
37.08B
+49.46%
30.38B
+61.38%
33.14B
+71.34%
22.32B
+17.11%
24.81B
--
18.83B
--
19.34B
--
19.06B
--
Total Current Liabilities
37.12B
+32.66%
21.41B
+10.5%
22.53B
+7.29%
24.20B
+4.52%
27.98B
+5.07%
19.38B
-0.1%
21.00B
+0.94%
23.15B
+7.04%
26.63B
+2.86%
19.39B
+6.4%
20.80B
+3.61%
21.63B
+8.68%
25.89B
+18.83%
18.23B
+21.23%
20.08B
+15.45%
19.90B
+29.86%
21.79B
+22.9%
15.04B
+22.9%
17.39B
+34.17%
15.32B
+19.31%
17.73B
--
12.23B
--
12.96B
--
12.84B
--
Accounts Payable & Accruals
8.25B
+23.96%
5.85B
+9.74%
5.40B
+3.39%
5.80B
+5.14%
6.66B
+8.95%
5.33B
+0.43%
5.22B
+3.18%
5.52B
-3.72%
6.11B
-9.37%
5.31B
+0.44%
5.06B
-7.11%
5.73B
+24.55%
6.74B
+23.18%
5.29B
+24.91%
5.45B
+27.42%
4.60B
+33.85%
5.47B
+25.69%
4.23B
+19.32%
4.27B
+22.64%
3.44B
+17.94%
4.36B
--
3.55B
--
3.48B
--
2.92B
--
Short-Term Debt & Current Portion of Long-Term Debt
4.00B
--
--
--
0.00
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
1000.00M
+452.49%
999.00M
-15.48%
999.00M
-15.48%
999.00M
-15.55%
181.00M
-81.94%
1.18B
+29450%
1.18B
+118100%
1.18B
-11.78%
1.00B
+24950%
4.00M
0%
1000.00K
-75%
1.34B
+44600%
4.00M
0%
4.00M
--
4.00M
--
3.00M
--
4.00M
--
Operating Lease Liabilities - Short-Term
548.00M
-5.35%
564.00M
-1.4%
580.00M
+3.76%
593.00M
+4.4%
579.00M
+11.78%
572.00M
+9.37%
559.00M
+9.61%
568.00M
-3.89%
518.00M
-12.2%
523.00M
-7.76%
510.00M
-18.53%
591.00M
-10.18%
590.00M
-13.99%
567.00M
-17.59%
626.00M
-12.2%
658.00M
-9.37%
686.00M
-10.44%
688.00M
-10.07%
713.00M
-7.04%
726.00M
-2.16%
766.00M
--
765.00M
--
767.00M
--
742.00M
--
Other Current Liabilities
24.32B
+17.23%
15.00B
+11.31%
16.55B
+8.76%
17.80B
+10.82%
20.74B
+9.16%
13.47B
+7.23%
15.22B
+6.92%
16.06B
+6.22%
19.00B
+9.36%
12.56B
+12.25%
14.24B
+11.01%
15.12B
+10.89%
17.38B
+11.21%
11.19B
+10.66%
12.82B
+15.91%
13.64B
+22.25%
15.62B
+23.97%
10.12B
+27.73%
11.06B
+27.07%
11.15B
+22.46%
12.60B
--
7.92B
--
8.71B
--
9.11B
--
Total Non-Current Liabilities
16.05B
+16.48%
13.71B
+1.62%
13.71B
+1.23%
13.75B
+3%
13.78B
+1.69%
13.49B
-0.32%
13.55B
-0.1%
13.35B
-7.96%
13.55B
-7.21%
13.54B
-5.37%
13.56B
-2.93%
14.50B
+1.8%
14.60B
-4.52%
14.31B
-6.78%
13.97B
-11.27%
14.25B
+103.67%
15.29B
+115.96%
15.35B
+132.81%
15.74B
+146.9%
7.00B
+12.55%
7.08B
--
6.59B
--
6.38B
--
6.21B
--
Debt - Long-Term
10.44B
+23.79%
8.44B
+0.07%
8.44B
+0.07%
8.44B
+0.07%
8.43B
+0.07%
8.43B
+0.07%
8.43B
+0.07%
8.43B
-10.53%
8.43B
-10.53%
8.43B
-10.53%
8.42B
-10.54%
9.42B
-1.81%
9.42B
-11.07%
9.42B
-11.08%
9.42B
-11.08%
9.60B
+259.09%
10.59B
+296.26%
10.59B
+296.37%
10.59B
+296.15%
2.67B
-0.04%
2.67B
--
2.67B
--
2.67B
--
2.67B
--
Other Non-Current Liabilities
3.42B
+15.36%
3.14B
+18.73%
3.06B
+12.68%
2.97B
+23.83%
2.96B
+19.68%
2.64B
+12.56%
2.71B
+19.52%
2.40B
+8.99%
2.48B
+8.41%
2.35B
+14.15%
2.27B
+14.94%
2.20B
+14.57%
2.28B
+14.44%
2.06B
+1.13%
1.97B
-13.35%
1.92B
+20.96%
2.00B
+27.48%
2.03B
+34.08%
2.28B
+75.64%
1.59B
+41.88%
1.56B
--
1.52B
--
1.30B
--
1.12B
--
Total Shareholders' Equity
59.14B
-3.32%
60.02B
+2.56%
61.33B
+6.41%
60.67B
+1.65%
61.17B
+2.56%
58.52B
+0.75%
57.63B
-0.77%
59.68B
+3.96%
59.65B
+2.21%
58.09B
-2.12%
58.08B
-3.35%
57.41B
-2.49%
58.36B
+0.39%
59.35B
+4.03%
60.10B
+8.25%
58.88B
+38.31%
58.13B
+40.1%
57.05B
+41.54%
55.52B
+44.43%
42.57B
+23.15%
41.49B
--
40.31B
--
38.44B
--
34.56B
--
Shareholders' Equity
59.14B
-3.32%
60.02B
+2.56%
61.33B
+6.41%
60.67B
+1.65%
61.17B
+2.56%
58.52B
+0.75%
57.63B
-0.77%
59.68B
+3.96%
59.65B
+2.21%
58.09B
-2.12%
58.08B
-3.35%
57.41B
-2.49%
58.36B
+0.39%
59.35B
+4.03%
60.10B
+8.25%
58.88B
+38.31%
58.13B
+40.1%
57.05B
+41.54%
55.52B
+44.43%
42.57B
+23.15%
41.49B
--
40.31B
--
38.44B
--
34.56B
--
Preferred Shareholders Equity
--
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
Common Equity Attributable to Parent Shareholders
59.14B
-3.32%
60.02B
+2.56%
61.33B
+6.41%
60.67B
+1.65%
61.17B
+2.56%
58.52B
+0.75%
57.63B
-0.77%
59.68B
+3.96%
59.65B
+2.21%
58.09B
-2.12%
58.08B
-3.35%
57.41B
-2.49%
58.36B
+0.39%
59.35B
+4.03%
60.10B
+8.25%
58.88B
+38.31%
58.13B
+40.1%
57.05B
+41.54%
55.52B
+44.43%
42.57B
+23.15%
41.49B
--
40.31B
--
38.44B
--
34.56B
--
Total Liabilities & Equity
112.31B
+9.11%
95.14B
+4.1%
97.57B
+5.85%
98.61B
+2.53%
102.93B
+3.11%
91.39B
+0.41%
92.18B
-0.29%
96.18B
+2.82%
99.82B
+0.99%
91.02B
-0.94%
92.45B
-1.81%
93.54B
+0.56%
98.85B
+3.82%
91.88B
+5.09%
94.15B
+6.19%
93.02B
+43.36%
95.21B
+43.6%
87.44B
+47.86%
88.66B
+53.44%
64.89B
+21%
66.30B
--
59.14B
--
57.78B
--
53.62B
--
Net Debt
4.87B
-187.05%
-2.88B
-33.29%
-6.94B
+64.91%
-8.97B
+8.88%
-5.60B
+17.43%
-4.33B
+77.4%
-4.21B
+41.43%
-8.24B
+88.37%
-4.77B
+150.03%
-2.44B
+84.98%
-2.97B
+1.36%
-4.38B
+50.55%
-1.91B
-3332.2%
-1.32B
-209.74%
-2.93B
-228.68%
-2.91B
-76.46%
59.00M
-100.64%
1.20B
-117.62%
2.28B
-134.51%
-12.35B
+73.29%
-9.29B
--
-6.82B
--
-6.61B
--
-7.13B
--
Working Capital
-8.90B
-609.22%
-347.00M
-116.93%
2.80B
+225.09%
1.67B
-31.98%
1.75B
-28.49%
2.05B
+153.71%
861.00M
+158.56%
2.46B
+591.55%
2.44B
+384.72%
808.00M
-17.72%
333.00M
-71.44%
355.00M
-30.66%
504.00M
-52.54%
982.00M
+6.51%
1.17B
-202.55%
512.00M
-90%
1.06B
-74.48%
922.00M
-66%
-1.14B
-160.38%
5.12B
+173.85%
4.16B
--
2.71B
--
1.88B
--
1.87B
--
