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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q2 FY2026
As of Jun 30, 2026
Q1 FY2026
As of Mar 31, 2026
Q4 FY2025
As of Dec 31, 2025
Q3 FY2025
As of Sep 30, 2025
Q2 FY2025
As of Jun 30, 2025
Q1 FY2025
As of Mar 31, 2025
Q4 FY2024
As of Dec 31, 2024
Q3 FY2024
As of Sep 30, 2024
Q2 FY2024
As of Jun 30, 2024
Q1 FY2024
As of Mar 31, 2024
Q4 FY2023
As of Dec 31, 2023
Q3 FY2023
As of Sep 30, 2023
Q2 FY2023
As of Jun 30, 2023
Q1 FY2023
As of Mar 31, 2023
Q4 FY2022
As of Dec 31, 2022
Q3 FY2022
As of Sep 30, 2022
Q2 FY2022
As of Jun 30, 2022
Q1 FY2022
As of Mar 31, 2022
Q4 FY2021
As of Dec 31, 2021
Q3 FY2021
As of Sep 30, 2021
Assets
Current assets:
Cash and cash equivalents
Total cash and cash equivalents
Restricted cash
Total restricted cash
Accounts receivable - net
Total accounts receivable - net
Inventory - net
Total inventory - net
Prepaid expenses and other current assets
Total prepaid expenses and other current assets
Total current assets
Property and equipment - net
Total property and equipment - net
Right-of-use assets - net
Intangible assets - net
Total intangible assets - net
Goodwill - net
Total goodwill - net
Deferred tax assets - net
Investments
Other assets
Total other assets
Total assets
Liabilities and shareholders' deficit
Current liabilities:
Accounts payable
Total accounts payable
Accrued expenses and other current liabilities
Total accrued expenses and other current liabilities
Deferred revenue
Total deferred revenue
Current maturities of long-term debt
Total current maturities of long-term debt
Current liabilities
Total current liabilities
Long-term debt - net
Total long-term debt - net
Long-term lease liabilities
TRA liability
Other liabilities
Total other liabilities
Long-term liabilities
Total long-term liabilities
Total Liabilities
Redeemable noncontrolling interests
Shareholders' deficit
Common Stock
Class A Common Stock
Class B Common Stock
Additional paid-in capital
Total additional paid-in capital
Treasury stock, at cost, 949,665 shares at June 30, 2026 and December 31, 2025
Accumulated deficit
Total accumulated deficit
Accumulated other comprehensive income
Total accumulated other comprehensive income
Shareholders' equity
Total Shareholders' equity
Total liabilities and shareholders' deficit

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