Loading...
Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

Atrae, Inc.

Ticker: 6194.T | Industry: Staffing & Employment Services | Sector: Industrials
$702.00 +2.00 (0.29%)
As of: 2026-01-27

Master Data Export


Enterprise Value

Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016
Stock Price 723.00 714.75 860.75 1,616.50 2,172.75 1,447.38 1,687.88 1,410.38 1,065.00 492.03
Market Capitalization 17,176.56M 17,668.12M 22,593.24M 43,485.37M 58,061.62M 38,517.15M 44,548.80M 34,353.55M 24,985.47M 11,434.32M
(-) Cash & Equivalents 3,932.87M 4,640.08M 4,773.20M 4,985.89M 4,584.42M 3,892.12M 3,822.59M 2,966.88M 1,492.78M 1,176.32M
(+) Total Debt 500.00M 506.73M 16.73M 18.25M 8.65M 0.00M 0.00M 0.00M 0.00M 0.00M
Enterprise Value 13,743.69M 13,534.77M 17,836.78M 38,517.72M 53,485.86M 34,625.02M 40,726.22M 31,386.67M 23,492.69M 10,257.99M

Income Statement

Metric TTM TTM-1 2024-09-30 2023-09-30 2022-09-30 2021-09-30 2020-09-30 2019-09-30 2018-09-30 2017-09-30 2016-09-30 2015-09-30
Revenue 7,900M 8,409M 8,599M 7,758M 6,588M 4,464M 3,431M 3,229M 2,306M 1,831M 1,313M 838M
Cost of Revenue 374M 1,006M 1,056M 814M 610M 78M 52M 57M 40M 33M 23M 16M
Gross Profit 7,525M 7,403M 7,543M 6,943M 5,978M 4,386M 3,379M 3,172M 2,266M 1,797M 1,290M 821M
Gross Profit Margin 95.3% 88.0% 87.7% 89.5% 90.7% 98.2% 98.5% 98.2% 98.3% 98.2% 98.3% 98.1%
R&D Expenses 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 5,674M 6,216M 6,014M 5,990M 4,877M 3,340M 2,625M 2,445M 1,549M 1,228M 898M 0M
Operating Expenses 5,674M 6,216M 6,014M 5,991M 4,918M 3,375M 2,646M 2,462M 1,575M 1,237M 900M 727M
Operating Income (EBIT) 1,851M 1,187M 1,529M 952M 1,061M 1,011M 732M 711M 691M 560M 390M 94M
Operating Income Margin 23.4% 14.1% 17.8% 12.3% 16.1% 22.6% 21.3% 22.0% 30.0% 30.6% 29.7% 11.2%
Interest Income 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
Interest Expense 5M 1M 2M 1M 1M 0M 0M 0M 9M 1M 0M 0M
Net Interest Income -4M -1M -2M 0M -1M 0M 0M 0M -9M -1M 0M 0M
Unusual Items -342M -325M -360M -329M -32M -5M -110M 3M -23M -4M -22M 0M
EBT Excluding Unusual Items 1,847M 1,186M 1,527M 952M 1,060M 1,011M 732M 711M 682M 560M 390M 94M
Pre-Tax Income 1,504M 861M 1,167M 623M 1,028M 1,006M 623M 714M 660M 556M 368M 94M
Pre-Tax Margin 19.0% 10.2% 13.6% 8.0% 15.6% 22.5% 18.2% 22.1% 28.6% 30.4% 28.0% 11.2%
Income Tax Expense 472M 479M 433M 288M 378M 360M 189M 211M 195M 161M 115M 30M
Net Income 1,032M 382M 734M 335M 650M 646M 434M 503M 464M 395M 253M 64M
Net Income Margin 13.1% 4.5% 8.5% 4.3% 9.9% 14.5% 12.6% 15.6% 20.1% 21.6% 19.3% 7.7%
Depreciation & Amortization 34M 33M 33M 35M 40M 35M 21M 17M 26M 9M 2M 2M
EBITDA 1,885M 1,221M 1,561M 988M 1,101M 1,046M 754M 727M 717M 569M 392M 96M
EBITDA Margin 23.9% 14.5% 18.2% 12.7% 16.7% 23.4% 22.0% 22.5% 31.1% 31.1% 29.8% 11.5%
NOPAT 1,270M 527M 961M 512M 670M 649M 510M 501M 486M 398M 268M 64M
NOPAT Margin 16.1% 6.3% 11.2% 6.6% 10.2% 14.5% 14.9% 15.5% 21.1% 21.8% 20.4% 7.7%
Owner's Earnings 1,066M 415M 757M 360M 666M 662M 216M 500M 465M 306M 255M 66M
Owner's Earnings Margin 13.5% 4.9% 8.8% 4.6% 10.1% 14.8% 6.3% 15.5% 20.1% 16.7% 19.4% 7.9%
EPS (Basic) 43.15 15.17 29.09 12.60 24.20 24.18 16.32 19.06 18.06 16.92 11.72 3.07
EPS (Diluted) 42.93 14.97 29.09 12.60 24.08 24.01 16.17 18.75 18.06 16.07 10.58 3.07
Shares (Basic) 24M 26M 25M 27M 27M 27M 27M 26M 26M 23M 22M 21M
Shares (Diluted) 24M 26M 25M 27M 27M 27M 27M 27M 26M 25M 24M 21M

Balance Sheet

Metric MRQ MRQ-1 2024-09-30 2023-09-30 2022-09-30 2021-09-30 2020-09-30 2019-09-30 2018-09-30 2017-09-30 2016-09-30 2015-09-30
Cash & Cash Equivalents 4,301.48M 3,564.27M 4,362.21M 4,725.31M 4,949.76M 4,834.99M 3,866.63M 4,018.58M 3,377.92M 1,617.36M 1,263.78M 315.28M
Short-Term Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Cash & Short-Term Investments 4,301.48M 3,564.27M 4,362.21M 4,725.31M 4,949.76M 4,834.99M 3,866.63M 4,018.58M 3,377.92M 1,617.36M 1,263.78M 315.28M
Net Receivables 709.86M 684.40M 782.98M 782.22M 686.00M 637.64M 260.92M 271.30M 165.80M 85.91M 73.56M 48.09M
Inventory 1.27M 2.40M 2.60M 7.00M 6.29M 5.80M 0.03M 1.25M 0.35M 0.86M 0.54M 0.16M
Other Current Assets 23.43M 19.22M 156.13M 206.22M 150.82M 65.57M 0.54M 15.27M 4.36M 4.18M 15.34M 2.17M
Total Current Assets 5,036.04M 4,270.29M 5,303.93M 5,720.75M 5,792.87M 5,544.00M 4,128.12M 4,306.40M 3,548.43M 1,708.31M 1,353.22M 365.70M
Property, Plant & Equipment 256.28M 264.54M 171.00M 217.97M 240.98M 249.25M 243.31M 77.69M 69.03M 72.87M 1.51M 11.53M
Goodwill 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 0.00M 0.00M 0.00M 0.19M 2.48M 6.97M 12.68M 17.45M 22.97M 21.03M 0.00M 0.00M
Long-Term Investments 1,284.31M 1,307.75M 1,072.29M 661.06M 868.18M 349.53M 276.73M 27.42M 9.61M 12.42M 0.00M 0.00M
Tax Assets 460.62M 453.94M 454.51M 394.90M 299.09M 159.10M 88.92M 64.58M 36.73M 18.21M 12.66M 4.57M
Other Non-Current Assets 242.23M 264.99M 216.76M 154.78M 196.47M 101.80M 93.58M 34.40M 36.90M 37.16M 38.31M 15.33M
Other Assets 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 2,243.44M 2,291.22M 1,914.57M 1,428.90M 1,607.20M 866.65M 715.22M 221.53M 175.24M 161.69M 52.48M 31.43M
Total Assets 7,279.48M 6,561.51M 7,218.49M 7,149.65M 7,400.07M 6,410.65M 4,843.34M 4,527.93M 3,723.67M 1,870.00M 1,405.70M 397.14M
Accounts Payable 22.04M 5.25M 7.29M 27.81M 25.26M 4.33M 2.74M 3.25M 2.56M 1.96M 1.90M 0.83M
Short-Term Debt 500.00M 500.00M 500.00M 0.00M 3.30M 2.43M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Tax Payables 0.00M 0.00M 448.71M 263.85M 304.01M 439.49M 163.63M 191.08M 163.42M 138.59M 157.02M 38.38M
Deferred Revenue 519.52M 289.94M 0.00M 301.31M 411.73M 1,176.85M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Current Liabilities 695.98M 718.75M 1,064.16M 1,041.08M 785.51M -254.14M 382.06M 524.05M 252.28M 196.61M 134.24M 6.27M
Total Current Liabilities 1,737.54M 1,513.93M 2,020.16M 1,634.05M 1,529.80M 1,368.96M 548.43M 718.38M 418.25M 337.16M 293.17M 45.48M
Long-Term Debt 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Capital Lease Obligations 0.00M 0.00M 0.00M 15.57M 18.87M 17.60M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 0.00M 0.00M 0.00M 12.04M 8.00M 4.39M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Non-Current Liabilities 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Liabilities 0.00M 0.00M 0.00M 27.61M 26.87M 21.99M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Liabilities 1,737.54M 1,513.93M 2,020.16M 1,661.66M 1,556.67M 1,390.95M 548.43M 718.38M 418.25M 337.16M 293.17M 45.48M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 1,396.79M 1,396.79M 1,331.00M 1,268.18M 1,231.46M 1,123.69M 1,123.42M 1,098.29M 1,074.64M 419.86M 402.14M 82.70M
Retained Earnings 1,927.57M 1,497.19M 1,994.00M 3,564.54M 3,229.98M 2,804.76M 2,159.04M 1,725.30M 1,222.63M 758.44M 363.05M 110.16M
Accumulated OCI 801.63M 768.92M 665.92M 464.00M 248.58M 74.37M 0.00M 0.00M 0.00M 0.02M 0.02M 0.00M
Minority Interest 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Shareholders’ Equity 4,125.99M 3,662.90M 3,990.92M 5,296.72M 4,710.02M 4,002.81M 3,282.46M 2,823.59M 2,297.27M 1,178.32M 765.22M 192.86M
Total Equity 4,125.99M 3,662.90M 3,990.92M 5,296.72M 4,710.02M 4,002.81M 3,282.46M 2,823.59M 2,297.27M 1,178.32M 765.22M 192.86M
Total Liabilities & Equity 5,863.53M 5,176.84M 6,011.08M 6,958.38M 6,266.69M 5,393.76M 3,830.89M 3,541.98M 2,715.52M 1,515.48M 1,058.39M 238.34M
Tangible Assets 7,279.48M 6,561.51M 7,218.49M 7,149.46M 7,397.59M 6,403.69M 4,830.66M 4,510.49M 3,700.70M 1,848.97M 1,405.70M 397.14M
Tangible Equity 4,125.99M 3,662.90M 3,990.92M 5,296.53M 4,707.55M 3,995.85M 3,269.77M 2,806.15M 2,274.30M 1,157.29M 765.22M 192.86M
Tangible Book Value 4,125.99M 3,662.90M 3,990.92M 5,296.53M 4,707.55M 3,995.85M 3,269.77M 2,806.15M 2,274.30M 1,157.29M 765.22M 192.86M
Total Investments 1,284.31M 1,307.75M 1,072.29M 661.06M 868.18M 349.53M 276.73M 27.42M 9.61M 12.42M 0.00M 0.00M
Net Debt -3,801.48M -3,064.27M -3,862.21M -4,725.31M -4,946.46M -4,832.56M -3,866.63M -4,018.58M -3,377.92M -1,617.36M -1,263.78M -315.28M

Capital Metrics

Metric MRQ MRQ-1 2024-09-30 2023-09-30 2022-09-30 2021-09-30 2020-09-30 2019-09-30 2018-09-30 2017-09-30 2016-09-30 2015-09-30
Working Capital 3,265.4M 2,754.5M 3,394.8M 4,147.1M 4,343.1M 4,264.6M 3,675.9M 3,685.7M 3,182.3M 1,422.1M 1,100.9M 230.2M
Total Capital 6,008.8M 5,545.7M 5,809.3M 5,567.4M 5,948.6M 5,131.3M 4,391.1M 3,907.2M 3,357.5M 1,583.8M 1,153.4M 261.6M
Capital Employed 5,508.8M 5,045.7M 5,309.3M 5,576.0M 5,950.3M 5,131.3M 4,391.1M 3,907.2M 3,357.5M 1,583.8M 1,153.4M 261.6M
Invested Capital 1,707.3M 1,981.4M 1,447.1M 842.1M 998.8M 296.3M 524.5M -111.4M -20.4M -33.6M -110.4M -53.7M

Cash Flow Statement

Metric TTM TTM-1 2024-09-30 2023-09-30 2022-09-30 2021-09-30 2020-09-30 2019-09-30 2018-09-30 2017-09-30 2016-09-30 2015-09-30
Net Income 733.00M 334.00M 1,167.02M 622.59M 1,028.26M 1,005.87M 622.79M 713.61M 659.63M 555.93M 367.75M 94.02M
Depreciation & Amortization 7.72M 35.31M 32.55M 35.31M 40.40M 35.29M 21.30M 16.54M 25.57M 9.02M 1.65M 1.98M
Deferred Income Tax 0.00M 0.00M 0.00M 0.00M 0.00M -212.11M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Stock-Based Compensation 0.00M 0.00M 196.83M 202.68M 179.86M 74.37M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital 0.00M 0.00M -124.25M 151.72M -45.84M 187.10M -70.41M 175.20M -13.19M 69.31M -7.87M 39.78M
Accounts Receivable 0.00M 0.00M -54.68M -98.57M -45.68M -382.52M 13.86M -107.93M -80.40M -11.25M -26.04M 0.00M
Inventory 0.00M 0.00M -7.50M -0.71M -6.29M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Accounts Payable 0.00M 0.00M 14.04M 2.55M 20.93M 1.59M -0.51M 0.69M 0.59M 0.06M 1.08M 0.00M
Other Working Capital 0.00M 0.00M -76.11M 248.45M -14.80M 568.03M -83.76M 282.44M 66.63M 80.50M 17.09M 0.00M
Other Non-Cash Items -725.28M -324.84M 11.55M -68.07M -498.00M 1.25M -172.54M -239.97M -165.05M -183.44M -13.45M -44.25M
Net Cash from Operating Activities 15.44M 70.63M 1,283.69M 944.23M 704.68M 1,091.76M 401.15M 665.37M 506.96M 450.81M 348.08M 91.53M
Capital Expenditures (PPE) 0.00M 0.00M -9.53M -9.90M -24.58M -19.32M -239.01M -18.82M -25.11M -98.54M 0.00M 0.00M
Acquisitions (Net) 0.00M 0.00M -307.12M 0.00M 0.00M 0.00M -50.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Purchases of Investments 0.00M 0.00M -576.48M -108.88M -599.88M -150.00M -205.60M -10.00M 0.00M 0.00M -24.53M 0.00M
Sales / Maturities of Investments 0.00M 0.00M 121.57M 0.00M 39.00M 0.00M -0.95M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Investing Activities 0.00M 0.00M -65.44M -44.96M -2.42M -4.62M -58.79M 0.00M 0.00M -19.39M -24.53M -3.48M
Net Cash from Investing Activities 0.00M 0.00M -837.00M -163.75M -587.88M -173.94M -554.35M -28.82M -25.11M -98.54M -24.53M -3.48M
Net Debt Issuance 0.00M 0.00M 496.60M -3.30M -2.75M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -33.10M
Long-Term Debt Issuance 0.00M 0.00M -3.40M -3.30M -2.75M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -33.10M
Short-Term Debt Issuance 0.00M 0.00M 500.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Stock Issuance 0.00M 0.00M -1,306.39M -1,002.95M 0.72M 0.54M 1.37M 4.45M 1,287.85M 2.35M 638.88M 0.00M
Common Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.72M 0.54M 1.37M 4.45M 1,287.85M 2.35M 638.88M 0.00M
Common Stock Repurchased 0.00M 0.00M -1,306.39M -1,002.95M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Preferred Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Preferred Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Financing Activities 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -0.12M -0.33M -9.14M -1.05M -13.94M 0.07M
Net Cash from Financing Activities 0.00M 0.00M -809.79M -1,006.25M -2.03M 0.54M 1.25M 4.11M 1,278.71M 1.30M 624.95M -33.03M
Effect of FX on Cash 0.00M 0.00M 0.00M 1.31M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Change in Cash 6.99M -224.45M -363.10M -224.45M 114.78M 918.36M -151.96M 640.67M 1,760.56M 353.58M 948.50M 55.02M
Cash at Beginning of Period 4,725.31M 19,718.42M 4,725.31M 4,949.76M 4,834.99M 3,916.63M 4,018.58M 3,377.92M 1,617.36M 1,263.78M 315.28M 260.26M
Cash at End of Period 4,732.30M 19,493.97M 4,362.21M 4,725.31M 4,949.76M 4,834.99M 3,866.63M 4,018.58M 3,377.92M 1,617.36M 1,263.78M 315.28M
Operating Cash Flow 15.44M 70.63M 1,283.69M 944.23M 704.68M 1,091.76M 401.15M 665.37M 506.96M 450.81M 348.08M 91.53M
Capital Expenditure 0.00M 0.00M -9.53M -9.90M -24.58M -19.32M -239.01M -18.82M -25.11M -98.54M 0.00M 0.00M
Free Cash Flow 15.44M 70.63M 1,274.16M 934.33M 680.11M 1,072.44M 162.14M 646.55M 481.85M 352.27M 348.08M 91.53M

Free Cash Flow

Metric TTM TTM-1 2024-09-30 2023-09-30 2022-09-30 2021-09-30 2020-09-30 2019-09-30 2018-09-30 2017-09-30 2016-09-30 2015-09-30
EBITDA 1,560.56M 1,014.05M 1,561.21M 988.57M 1,141.35M 1,081.47M 774.90M 743.73M 742.42M 578.22M 393.33M 823.31M
(-) Tax Adjustment 546.20M 354.92M 546.42M 346.00M 399.47M 378.52M 235.23M 219.84M 219.97M 166.97M 122.85M 260.75M
(-) Change In Working Capital 0.00M 0.00M -124.25M 151.72M -45.84M 187.10M -70.41M 175.20M -13.19M 69.31M -7.87M 39.78M
(-) Capital Expenditure 0.00M 0.00M -9.53M -9.90M -24.58M -19.32M -239.01M -18.82M -25.11M -98.54M 0.00M 0.00M
Unlevered Free Cash Flow 1,014.36M 659.14M 1,129.51M 480.95M 763.14M 496.54M 371.06M 329.87M 510.52M 243.41M 278.34M 522.77M
(-) Net Interest Income After Taxes -1.26M -0.32M -1.26M -0.32M -0.36M 0.04M 0.06M 0.01M -6.40M -0.47M 0.02M -0.05M
Net Debt Issuance 0.00M 0.00M 496.60M -3.30M -2.75M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -33.10M
Levered Free Cash Flow 1,015.62M 659.46M 1,627.36M 477.97M 760.75M 496.49M 371.01M 329.86M 516.92M 243.87M 278.31M 489.72M