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Definitive Analysis

Financial Statements

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Ticker

Industry

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Page: Company Financials

Goodpatch, Inc.

Ticker: 7351.T | Industry: Software - Infrastructure | Sector: Technology
$543.00 -11.00 (-1.99%)
As of: 2026-01-27

Master Data Export


Enterprise Value

Metric 2025 2024 2023 2022
Stock Price 735.33 472.50 775.00 763.00
Market Capitalization 6,421.03M 4,282.46M 7,031.86M 6,356.15M
(-) Cash & Equivalents 2,901.95M 3,221.45M 3,029.76M 2,769.73M
(+) Total Debt 287.33M 348.14M 208.46M 323.73M
Enterprise Value 3,806.42M 1,409.14M 4,210.56M 3,910.15M

Income Statement

Metric TTM TTM-1 2025-08-31 2024-08-31 2023-08-31 2022-08-31 2021-08-31 2020-08-31 2019-08-31
Revenue 5,085M 3,943M 5,086M 3,943M 3,929M 3,725M 2,741M 2,144M 1,683M
Cost of Revenue 2,143M 1,760M 2,143M 1,760M 1,656M 1,448M 1,012M 789M 620M
Gross Profit 2,942M 2,183M 2,943M 2,183M 2,272M 2,276M 1,730M 1,355M 1,063M
Gross Profit Margin 57.9% 55.4% 57.9% 55.4% 57.8% 61.1% 63.1% 63.2% 63.2%
R&D Expenses 0M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 2,384M 2,148M 0M 2,149M 1,973M 1,881M 1,323M 1,138M 988M
Operating Expenses 2,385M 2,149M 2,385M 2,149M 1,973M 1,882M 1,323M 1,138M 988M
Operating Income (EBIT) 557M 35M 557M 35M 299M 394M 406M 217M 75M
Operating Income Margin 10.9% 0.9% 11.0% 0.9% 7.6% 10.6% 14.8% 10.1% 4.5%
Interest Income 4M 1M 4M 1M 0M 0M 0M 0M 0M
Interest Expense 2M 2M 2M 2M 1M 4M 5M 10M 6M
Net Interest Income 2M -1M 2M -1M -1M -4M -5M -10M -6M
Unusual Items 62M 14M 62M 14M 48M -241M -7M -5M 14M
EBT Excluding Unusual Items 559M 34M 559M 34M 297M 390M 401M 207M 70M
Pre-Tax Income 621M 47M 621M 47M 345M 149M 394M 202M 84M
Pre-Tax Margin 12.2% 1.2% 12.2% 1.2% 8.8% 4.0% 14.4% 9.4% 5.0%
Income Tax Expense 221M 36M 221M 36M 129M 77M 66M -14M 26M
Net Income 407M 12M 407M 12M 216M 73M 328M 216M 57M
Net Income Margin 8.0% 0.3% 8.0% 0.3% 5.5% 1.9% 12.0% 10.1% 3.4%
Depreciation & Amortization 85M 84M 85M 84M 86M 81M 53M 48M 35M
EBITDA 642M 118M 642M 118M 385M 476M 459M 265M 110M
EBITDA Margin 12.6% 3.0% 12.6% 3.0% 9.8% 12.8% 16.8% 12.3% 6.5%
NOPAT 359M 8M 359M 8M 187M 192M 338M 232M 52M
NOPAT Margin 7.1% 0.2% 7.1% 0.2% 4.8% 5.1% 12.3% 10.8% 3.1%
Owner's Earnings 491M 95M 490M 82M 300M 139M 359M 240M 68M
Owner's Earnings Margin 9.7% 2.4% 9.6% 2.1% 7.6% 3.7% 13.1% 11.2% 4.1%
EPS (Basic) 46.27 1.30 46.35 1.27 24.97 8.92 43.34 31.14 8.00
EPS (Diluted) 46.09 1.27 46.10 1.26 24.54 8.53 40.34 28.67 8.00
Shares (Basic) 9M 9M 9M 9M 9M 8M 8M 7M 7M
Shares (Diluted) 9M 9M 9M 9M 9M 9M 8M 8M 7M

Balance Sheet

Metric MRQ MRQ-1 2025-08-31 2024-08-31 2023-08-31 2022-08-31 2021-08-31 2020-08-31 2019-08-31
Cash & Cash Equivalents 2,733.13M 2,630.86M 2,733.13M 3,275.15M 3,273.79M 2,910.46M 2,780.07M 939.91M 508.91M
Short-Term Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Cash & Short-Term Investments 2,733.13M 2,630.86M 2,733.13M 3,275.15M 3,273.79M 2,910.46M 2,780.07M 939.91M 508.91M
Net Receivables 584.26M 542.71M 584.26M 427.71M 455.68M 348.97M 285.21M 235.25M 178.53M
Inventory 9.57M 19.34M 9.57M 2.88M 11.43M 1.75M 23.36M 0.53M 5.43M
Other Current Assets 13.26M 11.63M 13.26M 53.73M 9.69M 5.81M 4.87M 9.85M 2.17M
Total Current Assets 3,340.22M 3,204.54M 3,340.22M 3,759.47M 3,750.59M 3,267.00M 3,093.51M 1,185.54M 695.03M
Property, Plant & Equipment 48.86M 51.51M 48.86M 47.88M 46.76M 59.82M 118.49M 148.69M 65.91M
Goodwill 349.07M 365.58M 349.07M 412.54M 476.01M 539.47M 0.00M 0.00M 0.00M
Intangible Assets 46.47M 48.59M 46.47M 54.94M 63.45M 71.97M 2.23M 0.05M 0.00M
Long-Term Investments 1,310.16M 1,302.02M 1,310.16M 202.02M 145.56M 54.44M 95.93M 87.33M 33.00M
Tax Assets 51.56M 28.21M 51.56M 74.02M 94.63M 93.73M 48.41M 56.51M 0.00M
Other Non-Current Assets 43.60M 45.11M 43.60M 45.32M 45.30M 38.43M 38.07M 0.09M 1.08M
Other Assets 0.00M 0.00M 0.00M 0.00M 0.00M 0.01M 0.00M 0.00M 0.00M
Total Non-Current Assets 1,849.73M 1,841.01M 1,849.73M 836.71M 871.71M 857.87M 303.13M 292.66M 99.98M
Total Assets 5,189.95M 5,045.55M 5,189.95M 4,596.18M 4,622.30M 4,124.87M 3,396.64M 1,478.20M 795.02M
Accounts Payable 99.61M 114.83M 99.61M 63.19M 71.41M 47.38M 24.07M 16.48M 15.07M
Short-Term Debt 130.42M 143.82M 130.42M 162.41M 106.49M 125.82M 113.32M 90.57M 50.01M
Tax Payables 332.82M 0.00M 332.82M 50.07M 142.19M 222.09M 129.48M 120.93M 37.20M
Deferred Revenue 0.00M 74.31M 0.00M 76.05M 398.90M 473.93M 336.93M 30.72M 40.65M
Other Current Liabilities 250.17M 298.27M 250.17M 214.40M -119.26M -142.99M -4.61M 144.21M 177.44M
Total Current Liabilities 813.03M 631.22M 813.03M 566.13M 599.73M 726.22M 599.19M 402.91M 320.38M
Long-Term Debt 108.43M 135.32M 108.43M 238.85M 86.24M 192.73M 271.67M 124.99M 37.86M
Capital Lease Obligations 9.56M 9.00M 9.56M 0.00M 0.00M 42.91M 67.82M 85.74M 0.00M
Deferred Tax Liabilities 15.57M 16.52M 15.57M 19.85M 21.60M 24.34M 0.00M 0.00M 0.00M
Other Non-Current Liabilities 11.61M 11.60M 11.61M 11.59M 11.58M 11.56M 0.00M 0.49M 0.00M
Total Non-Current Liabilities 145.16M 172.44M 145.16M 270.29M 119.43M 271.55M 339.49M 211.21M 37.86M
Total Liabilities 958.19M 803.66M 958.19M 836.42M 719.16M 997.77M 938.68M 614.12M 358.25M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 6.00M 0.00M
Common Stock 1,774.54M 1,772.51M 1,774.54M 1,772.24M 1,767.52M 1,511.04M 1,235.50M 585.19M 455.75M
Retained Earnings 821.24M 778.50M 821.24M 414.19M 402.66M 186.62M 106.10M -221.56M -437.29M
Accumulated OCI 38.42M 27.36M 38.42M 18.80M 12.00M 6.00M -0.77M -6.00M -5.82M
Minority Interest 0.00M 16.79M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Shareholders’ Equity 2,634.20M 2,578.37M 2,634.20M 2,205.24M 2,182.18M 1,703.66M 1,340.82M 363.63M 12.64M
Total Equity 2,634.20M 2,595.16M 2,634.20M 2,205.24M 2,182.18M 1,703.66M 1,340.82M 363.63M 12.64M
Total Liabilities & Equity 3,592.39M 3,398.82M 3,592.39M 3,041.66M 2,901.34M 2,701.43M 2,279.50M 977.75M 370.89M
Tangible Assets 4,794.41M 4,631.39M 4,794.41M 4,128.70M 4,082.84M 3,513.43M 3,394.41M 1,478.15M 795.02M
Tangible Equity 2,238.66M 2,180.99M 2,238.66M 1,737.76M 1,642.72M 1,092.22M 1,338.59M 363.59M 12.64M
Tangible Book Value 2,238.66M 2,180.99M 2,238.66M 1,737.76M 1,642.72M 1,092.22M 1,338.59M 363.59M 12.64M
Total Investments 1,310.16M 1,302.02M 1,310.16M 202.02M 145.56M 54.44M 95.93M 87.33M 33.00M
Net Debt -2,494.28M -2,351.72M -2,494.28M -2,873.88M -3,081.06M -2,591.91M -2,395.08M -724.35M -421.03M

Capital Metrics

Metric MRQ MRQ-1 2025-08-31 2024-08-31 2023-08-31 2022-08-31 2021-08-31 2020-08-31 2019-08-31
Working Capital 2,439.2M 2,443.5M 2,439.2M 3,306.0M 3,191.3M 2,602.8M 2,585.3M 836.9M 401.3M
Total Capital 4,393.6M 4,383.4M 4,393.6M 4,273.6M 4,136.4M 3,570.8M 3,024.1M 1,239.8M 551.3M
Capital Employed 4,289.0M 4,284.5M 4,289.0M 4,142.7M 4,063.1M 3,460.7M 2,888.5M 1,129.6M 501.3M
Invested Capital 1,660.4M 1,752.6M 1,660.4M 998.5M 862.6M 660.3M 244.0M 299.9M 42.4M

Cash Flow Statement

Metric TTM TTM-1 2025-08-31 2024-08-31 2023-08-31 2022-08-31 2021-08-31 2020-08-31 2019-08-31
Net Income 333.00M 161.00M 621.16M 11.53M 216.00M 149.18M 327.00M 215.00M 57.39M
Depreciation & Amortization 20.11M 0.00M 84.78M 83.83M 86.38M 81.40M 52.96M 48.05M 34.53M
Deferred Income Tax 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Stock-Based Compensation 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital -106.83M 0.00M 115.72M -46.26M -130.80M 1.17M 75.44M -70.44M 5.83M
Accounts Receivable -54.83M 0.00M -156.55M 27.97M -107.61M 6.06M -48.48M -54.50M -47.02M
Inventory -18.00M 0.00M -6.68M 8.55M -9.68M 21.72M -22.72M 5.38M 22.56M
Accounts Payable 0.00M 0.00M 36.42M -8.22M 23.58M -1.61M 7.33M 1.03M 9.17M
Other Working Capital -34.00M 0.00M 255.08M -74.55M -37.09M -24.99M 139.30M -22.35M 21.12M
Other Non-Cash Items 82.72M -161.00M 22.74M -106.23M -92.92M 178.90M 27.92M -46.72M 29.14M
Net Cash from Operating Activities 329.00M 0.00M 844.39M -57.12M 78.67M 410.65M 483.32M 145.90M 126.88M
Capital Expenditures (PPE) -1.00M 0.00M -2.32M -13.07M -2.11M -15.07M -21.62M -23.53M -23.65M
Acquisitions (Net) 0.00M 0.00M 0.00M 0.00M 0.00M -582.26M 0.00M 0.00M 0.00M
Purchases of Investments 0.00M 0.00M -1,077.13M -50.00M -84.00M -78.00M -43.98M -52.40M 0.00M
Sales / Maturities of Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Investing Activities -48.00M 0.00M 3.54M 4.58M -11.09M 1.65M 0.75M -1.69M 2.84M
Net Cash from Investing Activities -49.00M 0.00M -1,075.92M -58.49M -97.20M -673.69M -64.85M -77.62M -20.81M
Net Debt Issuance 0.00M 0.00M -162.41M 208.53M -125.00M -133.80M 168.66M 125.84M -64.39M
Long-Term Debt Issuance 0.00M 0.00M -162.41M 208.53M -125.00M -133.80M 168.66M 125.84M -64.39M
Short-Term Debt Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Stock Issuance -151.00M 0.00M -146.83M -91.63M 504.72M 545.54M 1,268.92M 254.78M 0.00M
Common Stock Issuance 0.00M 0.00M 4.56M 9.28M 504.72M 545.54M 1,268.92M 254.78M 0.00M
Common Stock Repurchased -151.00M 0.00M -151.39M -100.91M 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
Net Dividends Paid 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
Preferred Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Financing Activities -61.00M 0.00M -1.09M 0.00M -5.81M -22.19M -19.47M -21.20M 0.00M
Net Cash from Financing Activities -212.00M 0.00M -310.33M 116.90M 373.91M 389.55M 1,418.11M 359.43M -64.39M
Effect of FX on Cash 0.00M 0.00M -0.16M 0.07M 7.95M 3.88M 3.58M 3.30M 0.00M
Net Change in Cash 0.00M 0.00M -542.01M 1.36M 363.33M 130.39M 1,840.16M 431.01M 35.34M
Cash at Beginning of Period 0.00M 0.00M 3,275.15M 3,273.79M 2,910.46M 2,780.07M 939.91M 508.91M 473.57M
Cash at End of Period 0.00M 0.00M 2,733.13M 3,275.15M 3,273.79M 2,910.46M 2,780.07M 939.91M 508.91M
Operating Cash Flow 329.00M 0.00M 844.39M -57.12M 78.67M 410.65M 483.32M 145.90M 126.88M
Capital Expenditure -1.00M 0.00M -2.32M -13.07M -2.11M -15.07M -21.62M -23.53M -23.65M
Free Cash Flow 328.00M 0.00M 842.06M -70.19M 76.55M 395.57M 461.70M 122.37M 103.23M

Free Cash Flow

Metric TTM TTM-1 2025-08-31 2024-08-31 2023-08-31 2022-08-31 2021-08-31 2020-08-31 2019-08-31
EBITDA 553.97M 291.74M 3,027.30M 118.36M 385.49M 476.49M 459.51M 264.82M 109.93M
(-) Tax Adjustment 193.89M 102.11M 1,059.56M 41.43M 134.92M 166.77M 77.29M 0.00M 34.54M
(-) Change In Working Capital -106.83M 0.00M 115.72M -46.26M -130.80M 1.17M 75.44M -70.44M 5.83M
(-) Capital Expenditure -1.00M 0.00M -2.32M -13.07M -2.11M -15.07M -21.62M -23.53M -23.65M
Unlevered Free Cash Flow 465.91M 189.63M 1,849.70M 110.12M 379.25M 293.47M 285.17M 311.73M 45.91M
(-) Net Interest Income After Taxes -0.43M -0.52M 1.22M -0.65M -0.82M -2.81M -4.50M -9.83M -3.86M
Net Debt Issuance 0.00M 0.00M -162.41M 208.53M -125.00M -133.80M 168.66M 125.84M -64.39M
Levered Free Cash Flow 466.34M 190.15M 1,686.07M 319.30M 255.07M 162.49M 458.32M 447.40M -14.61M