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TEAM
TEAM Financials
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0.000
0.000
(
0.000%
)
At close
0.000
(
0.000%
)
Aft-market
ET
$
0.000
0.000
(
0.000%
)
At close
0.000
(
0.000%
)
Aft-market
ET
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TEAM Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
6.16B
+13.11%
5.72B
+14.56%
6.04B
+15.92%
5.88B
+16.2%
5.45B
+22.4%
4.99B
+22.4%
5.21B
+26.92%
5.06B
+31.89%
4.45B
+23.12%
4.08B
+21.01%
4.11B
+23.44%
3.84B
--
3.61B
--
3.37B
--
3.33B
--
--
-100%
--
-100%
3.32B
-8.73%
3.56B
--
4.04B
--
Total Current Assets
2.77B
-16.45%
3.63B
+26.53%
3.89B
+26.49%
3.77B
+29.56%
3.32B
+46.23%
2.87B
+4.79%
3.08B
+12.42%
2.91B
+19.21%
2.27B
+6.41%
2.74B
+46.54%
2.74B
+44.25%
2.44B
--
2.13B
--
1.87B
--
1.90B
--
--
-100%
--
-100%
2.00B
-18.45%
2.27B
--
2.68B
--
Cash & Short Term Investments
1.57B
-36.58%
2.78B
+25.32%
2.94B
+25.58%
2.97B
+40.82%
2.47B
+53.24%
2.22B
-0.93%
2.34B
+10.71%
2.11B
+6.56%
1.61B
-3.67%
2.24B
+46.93%
2.11B
+44.84%
1.98B
--
1.67B
--
1.52B
--
1.46B
--
--
-100%
--
-100%
1.56B
-24.49%
1.79B
--
2.18B
--
Loans & Receivables - Net
911.91M
+31.09%
536.86M
+10.89%
778.30M
+23.92%
642.04M
-0.63%
695.66M
+32.16%
484.12M
+31.46%
628.05M
+31.48%
646.08M
+86.54%
526.38M
+48.34%
368.26M
+49.23%
477.68M
+55.03%
346.35M
--
354.84M
--
246.78M
--
308.13M
+13112.99%
--
-100%
2.33M
-97.95%
196.32M
+105.58%
160.13M
--
123.06M
--
Prepaid Expenses
297.44M
+89.68%
311.86M
+88.42%
175.79M
+60.82%
158.73M
+2.04%
156.81M
+17.16%
165.51M
+27.69%
109.31M
-25.2%
155.55M
+34.42%
133.83M
+24.81%
129.62M
+33.63%
146.14M
+108.76%
115.72M
--
107.23M
--
97.00M
--
70.00M
--
--
-100%
--
-100%
54.34M
+19.51%
54.65M
--
55.58M
--
Assets Held for Sale - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
-100%
0.00
--
0.00
--
0.00
--
60.27M
--
--
--
--
--
--
--
--
--
--
--
Total Non-Current Assets
3.38B
+59.32%
2.09B
-1.57%
2.15B
+0.7%
2.11B
-1.9%
2.13B
-2.45%
2.13B
+58.24%
2.14B
+55.86%
2.15B
+54.1%
2.18B
+47.23%
1.34B
-10.67%
1.37B
-4.16%
1.40B
--
1.48B
--
1.50B
--
1.43B
--
--
-100%
--
-100%
1.32B
+11.47%
1.30B
--
1.36B
--
Investment in Associate, JV & Subsidiary
209.98M
-5.54%
204.07M
-7.44%
221.94M
-0.57%
217.30M
-1.28%
222.30M
-0.5%
220.48M
+0.16%
223.22M
-1.03%
220.13M
-10.71%
223.41M
-5.81%
220.13M
-8.02%
225.54M
+41.79%
246.54M
--
237.18M
--
239.32M
--
159.06M
--
--
--
--
--
--
--
--
--
--
--
Property Plant & Equipment - Net
224.43M
-13.13%
234.32M
-8.2%
274.25M
+5.97%
257.32M
-1.76%
258.35M
-3.35%
255.25M
-2.23%
258.78M
-2.57%
261.93M
-5.19%
267.29M
-24.74%
261.07M
-29.48%
265.60M
-29.72%
276.27M
--
355.14M
--
370.22M
--
377.94M
--
--
-100%
--
-100%
295.18M
-5.09%
307.87M
--
312.63M
--
Other Non-Current Assets
150.48M
+90.01%
101.08M
+41.59%
105.26M
+59.36%
82.25M
+19.68%
79.19M
+9.45%
71.39M
-5.29%
66.05M
-20.42%
68.72M
-5.05%
72.36M
-8.93%
75.37M
-6.42%
83.00M
+19.94%
72.38M
--
79.45M
--
80.54M
--
69.20M
--
--
-100%
--
-100%
175.63M
+64.37%
178.09M
--
239.27M
--
Intangible Assets - Net
2.80B
+78.95%
1.55B
-1.62%
1.55B
-2.43%
1.55B
-2.94%
1.56B
-3.1%
1.58B
+100.61%
1.59B
+99.4%
1.60B
+99.94%
1.61B
+99.99%
787.36M
-3.33%
796.28M
-3.33%
799.53M
--
807.48M
--
814.46M
--
823.68M
--
--
-100%
--
-100%
847.45M
+10.82%
810.62M
--
806.63M
--
Total Liabilities
4.57B
+8.11%
4.34B
+9.51%
4.70B
+12.37%
4.51B
+14.91%
4.23B
+19.25%
3.96B
+19.95%
4.18B
+21.06%
3.93B
+20.64%
3.54B
+16.73%
3.31B
+14.33%
3.45B
+15.09%
3.26B
--
3.04B
--
2.89B
-16.07%
3.00B
--
3.44B
+2.83%
--
-100%
2.91B
+3.17%
3.39B
--
3.35B
--
Total Current Liabilities
3.12B
+16.09%
2.87B
+17.84%
3.18B
+21.87%
2.99B
+21.18%
2.69B
+26.74%
2.44B
+27.72%
2.61B
+28.73%
2.47B
+31.8%
2.12B
+28.79%
1.91B
+27.36%
2.03B
+27.2%
1.87B
--
1.65B
--
1.50B
--
1.59B
--
--
-100%
--
-100%
2.56B
+1.36%
3.09B
--
3.04B
--
Accounts Payable & Accruals
768.00M
+27.17%
691.95M
+29.55%
825.27M
+25.21%
722.40M
+18.29%
603.92M
+17.22%
534.13M
+39.21%
659.11M
+43.73%
610.71M
+44.87%
515.19M
+38.43%
383.68M
+17.67%
458.57M
+13.99%
421.56M
--
372.16M
--
326.06M
--
402.30M
--
--
-100%
--
-100%
233.46M
+29.89%
189.34M
--
155.78M
--
Short-Term Debt & Current Portion of Long-Term Debt
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
50.00M
+100%
50.00M
--
50.00M
--
37.50M
--
25.00M
--
--
--
--
--
--
--
--
-100%
--
-100%
581.27M
-36.46%
774.96M
--
935.86M
--
Income Taxes Payable
9.18M
-80.17%
3.86M
-95.11%
36.73M
-33.47%
91.49M
+755.68%
46.29M
+78.8%
78.84M
+21.07%
55.20M
-37.8%
10.69M
-87.23%
25.89M
-31.89%
65.12M
+1095.25%
88.75M
+236.59%
83.72M
--
38.01M
--
5.45M
--
26.37M
--
--
-100%
--
-100%
54.09M
+278.23%
27.73M
--
29.33M
--
Operating Lease Liabilities - Short-Term
50.70M
+4.22%
49.05M
+3.47%
50.16M
+2.47%
44.65M
-3.86%
48.64M
+5.22%
47.41M
+10.92%
48.95M
+8.95%
46.44M
+5.75%
46.23M
-0.92%
42.74M
-5.78%
44.93M
+10.56%
43.91M
--
46.66M
--
45.36M
--
40.64M
--
--
--
--
--
--
--
--
--
--
--
Other Current Liabilities
2.29B
+17.47%
2.13B
+19.72%
2.27B
+22.84%
2.13B
+22.46%
1.95B
+31.74%
1.78B
+31.81%
1.85B
+33.07%
1.74B
+35.16%
1.48B
+25.52%
1.35B
+24.15%
1.39B
+28.05%
1.29B
--
1.18B
--
1.08B
--
1.08B
--
--
-100%
--
-100%
805.03M
+44.47%
675.32M
--
619.74M
--
Total Non-Current Liabilities
1.45B
-5.79%
1.47B
-3.76%
1.51B
-3.42%
1.52B
+4.31%
1.54B
+8.11%
1.53B
+9.35%
1.57B
+10.15%
1.46B
+5.55%
1.43B
+2.49%
1.40B
+0.32%
1.43B
+1.36%
1.38B
--
1.39B
--
1.39B
--
1.41B
--
--
-100%
--
-100%
351.62M
+18.67%
306.15M
--
309.90M
--
Debt - Long-Term
988.61M
+0.18%
988.14M
+0.18%
987.68M
+0.18%
987.23M
+6.76%
986.78M
+5.29%
986.35M
+3.87%
985.91M
+2.48%
924.72M
-5.11%
937.18M
-6.24%
949.64M
-4.99%
962.09M
-3.73%
974.55M
--
999.51M
--
999.46M
+53.93%
999.42M
--
649.29M
+191.62%
--
-100%
205.56M
-12.89%
215.57M
--
222.65M
--
Other Non-Current Liabilities
264.53M
-18.92%
270.35M
-12.89%
302.41M
-13.2%
317.52M
+8.77%
326.25M
+38.83%
310.35M
+52.07%
348.38M
+62.86%
291.91M
+84.39%
235.00M
+77.72%
204.09M
+62.93%
213.92M
+63%
158.31M
--
132.22M
--
125.26M
--
131.24M
--
--
-100%
--
-100%
109.01M
+146.07%
46.93M
--
38.47M
--
Total Shareholders' Equity
1.59B
+30.45%
1.38B
+34.03%
1.35B
+30.29%
1.37B
+20.7%
1.22B
+34.77%
1.03B
+32.82%
1.03B
+57.77%
1.13B
+94.79%
904.92M
+56.7%
774.63M
+61.17%
654.67M
+99.98%
582.27M
--
577.49M
--
480.61M
-1864.62%
327.37M
--
-27.24M
-103.96%
--
-100%
412.67M
-49.68%
169.14M
--
688.44M
--
Shareholders' Equity
1.59B
+30.45%
1.38B
+34.03%
1.35B
+30.29%
1.37B
+20.7%
1.22B
+34.77%
1.03B
+32.82%
1.03B
+57.77%
1.13B
+94.79%
904.92M
+56.7%
774.63M
+61.17%
654.67M
+99.98%
582.27M
--
577.49M
--
480.61M
-1864.62%
327.37M
--
-27.24M
-103.96%
--
-100%
412.67M
-49.68%
169.14M
--
688.44M
--
Common Equity Attributable to Parent Shareholders
1.59B
+30.45%
1.38B
+34.03%
1.35B
+30.29%
1.37B
+20.7%
1.22B
+34.77%
1.03B
+32.82%
1.03B
+57.77%
1.13B
+94.79%
904.92M
+56.7%
774.63M
+61.17%
654.67M
+99.98%
582.27M
--
577.49M
--
480.61M
--
327.37M
--
--
-100%
--
-100%
412.67M
-49.68%
169.14M
--
688.44M
--
Total Liabilities & Equity
6.16B
+13.11%
5.72B
+14.56%
6.04B
+15.92%
5.88B
+16.2%
5.45B
+22.4%
4.99B
+22.4%
5.21B
+26.92%
5.06B
+31.89%
4.45B
+23.12%
4.08B
+21.01%
4.11B
+23.44%
3.84B
--
3.61B
--
3.37B
-1.34%
3.33B
--
3.42B
-15.38%
--
-100%
3.32B
-8.73%
3.56B
--
4.04B
--
Net Debt
-577.45M
-61.05%
-1.79B
+45.47%
-1.95B
+44.08%
-1.99B
+74.69%
-1.48B
+137.52%
-1.23B
-0.61%
-1.35B
+21.57%
-1.14B
+15.76%
-624.15M
-7.28%
-1.24B
+136.46%
-1.11B
+142.4%
-982.67M
--
-673.18M
--
-523.64M
-180.65%
-459.14M
--
649.29M
-163.29%
--
-100%
-777.48M
-15.59%
-795.69M
--
-1.03B
--
Working Capital
-341.22M
-153.56%
756.35M
+75.7%
710.38M
+52.4%
784.33M
+75.97%
637.13M
+315.23%
430.47M
-48.03%
466.14M
-34.23%
445.72M
-22.02%
153.44M
-68.69%
828.32M
+124.35%
708.77M
+134%
571.60M
--
490.11M
--
369.21M
--
302.90M
--
--
-100%
--
-100%
-553.97M
+737.65%
-821.29M
--
-360.20M
--
