Filed reports

1 reports · Dec 2025

Each report counts once it has at least one extracted financial fact.

Report type	Reports	Facts	Periods
Annual · 20-FSEC EDGAR	1	837	Dec 2025

Period	Type	Period end	Published	Facts	Source
FY2025	20-F	Dec 31, 2025	Mar 16, 2026	837	Open

Financial data

281 concepts · 837 facts

Each concept is one reported line item or metric. The count is how many values of it are held, across the periods shown.

Allowance for doubtful accounts receivable6 · Dec 2023 to Dec 2025
Cash and cash equivalents at carrying value6 · Dec 2023 to Dec 2025
Cash cash equivalents restricted cash and restricted cash equivalents6 · Dec 2023 to Dec 2025
Deferred revenue6 · Dec 2023 to Dec 2025
Finite lived intangible assets net6 · Dec 2023 to Dec 2025
Goodwill (US GAAP)6 · Dec 2023 to Dec 2025
Restricted cash and cash equivalents6 · Dec 2023 to Dec 2025
Stockholders equity (US GAAP)6 · Dec 2023 to Dec 2025
Unrecognized tax benefits6 · Dec 2023 to Dec 2025
Accounts payable current4 · Dec 2024 to Dec 2025
Accounts payable other current4 · Dec 2024 to Dec 2025
Accounts receivable net current4 · Dec 2024 to Dec 2025
Accrued expenses4 · Dec 2024 to Dec 2025
Accrued liabilities current4 · Dec 2024 to Dec 2025
Accrued salaries current4 · Dec 2024 to Dec 2025
Accumulated depreciation depletion and amortization property plant and equipment4 · Dec 2024 to Dec 2025
Accumulated other comprehensive income loss net of tax4 · Dec 2024 to Dec 2025
Additional paid in capital common stock4 · Dec 2024 to Dec 2025
Aggregate amount of Remaining performance obligations4 · Dec 2024 to Dec 2025
Assets4 · Dec 2024 to Dec 2025
Assets current4 · Dec 2024 to Dec 2025
Assets fair value disclosure4 · Dec 2024 to Dec 2025
Assets noncurrent4 · Dec 2024 to Dec 2025
Available for sale debt securities accumulated gross unrealized gain before tax4 · Dec 2024 to Dec 2025

Revenue6 · Dec 2023 to Dec 2025
Effective income tax rate reconciliation other adjustments4 · Dec 2025
Income tax reconciliation other adjustments4 · Dec 2025
Transfer Pricing Adjustment4 · Dec 2025
Welfare Expenses4 · Dec 2025
Effective income tax rate reconciliation change in deferred tax assets valuation allowance3 · Dec 2025
Income tax reconciliation change in deferred tax assets valuation allowance3 · Dec 2025
Effective income tax rate reconciliation nondeductible expense share based compensation cost2 · Dec 2025
Effective income tax rate reconciliation tax credits2 · Dec 2025
Income tax reconciliation nondeductible expense share based compensation cost2 · Dec 2025
Income tax reconciliation tax credits investment2 · Dec 2025
Withholding Tax2 · Dec 2025
Effective income tax rate reconciliation foreign income tax rate differential1 · Dec 2025
Effective income tax rate reconciliation state and local income taxes1 · Dec 2025
Income tax reconciliation foreign income tax rate differential1 · Dec 2025
Income tax reconciliation state and local income taxes1 · Dec 2025

48 facts

Figures broken down by business line, region, product or another axis the company reports on.

Management commentary and risk factors, extracted from SEC filings only.

No commentary or risk-factor text for this company.

4 calls · Nov 2025 to Aug 2026

Transcripts with management claims and analyst questions, one per fiscal period.

Podcasts, interviews and conference appearances by the company's executives, with their claims.

No media appearances for this company.