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BTCNYSECIK 2015034FinancialsFiscal year ends Dec 31

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Standardized line items from XBRL company facts, the last twelve quarters. Negative values are in parentheses. A figure marked d is derived from year-to-date figures.

Income statement

Net income−$496.6m, Q2 FY2026
Line itemUnitQ3 FY20252024-09-30Q1 FY20252025-03-31Q2 FY20252025-06-30Q3 FY20252025-09-30Q4 FY20252025-12-31Q1 FY20262026-03-31Q2 FY20262026-06-30
Net income$m(35.1)Net income, Q3 FY2025, three months to 2024-09-30−$35.1m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-11-05, accession 0001193125-25-266856.Report this figure(492)Net income, Q1 FY2025, three months to 2025-03-31−$492.1m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-05-05, accession 0001193125-26-206324.Report this figure1,062Net income, Q2 FY2025, three months to 2025-06-30$1.06bn. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-08-04, accession 0002015034-26-000008.Report this figure286Net income, Q3 FY2025, three months to 2025-09-30$285.5m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-11-05, accession 0001193125-25-266856.Report this figure(1,292)Net income, Q4 FY2025, three months to 2025-12-31−$1.29bn. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-02-25, accession 0001193125-26-071952. Derived: 12-month figure less the 9-month figure.Report this figure(973)Net income, Q1 FY2026, three months to 2026-03-31−$972.9m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-05-05, accession 0001193125-26-206324.Report this figure(497)Net income, Q2 FY2026, three months to 2026-06-30−$496.6m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-08-04, accession 0002015034-26-000008.Report this figure

Balance sheet

Cash and equivalents$100.0k, Q2 FY2025
Line itemUnitQ2 FY20252024-06-30Q3 FY20252024-09-30FY20252024-12-31Q1 FY20252025-03-31Q2 FY20252025-06-30Q3 FY20252025-09-30FY20252025-12-31Q1 FY20262026-03-31Q2 FY20262026-06-30
Cash and equivalents$m0.1Cash and equivalents, Q2 FY2025, at 2024-06-30$100.0k. XBRL concept us-gaap:Cash. 10-Q filed 2024-08-30, accession 0000950170-24-102091.Report this figurenot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reported
Total assets$m0.1Total assets, Q2 FY2025, at 2024-06-30$100.0k. XBRL concept us-gaap:Assets. 10-Q filed 2024-08-30, accession 0000950170-24-102091.Report this figure2,142Total assets, Q3 FY2025, at 2024-09-30$2.14bn. XBRL concept us-gaap:Assets. 10-Q filed 2024-11-01, accession 0000950170-24-120123.Report this figure3,550Total assets, FY2025, at 2024-12-31$3.55bn. XBRL concept us-gaap:Assets. 10-K filed 2026-02-25, accession 0001193125-26-071952.Report this figure3,347Total assets, Q1 FY2025, at 2025-03-31$3.35bn. XBRL concept us-gaap:Assets. 10-Q filed 2025-05-02, accession 0000950170-25-062727.Report this figure4,744Total assets, Q2 FY2025, at 2025-06-30$4.74bn. XBRL concept us-gaap:Assets. 10-Q filed 2025-08-01, accession 0000950170-25-101399.Report this figure5,461Total assets, Q3 FY2025, at 2025-09-30$5.46bn. XBRL concept us-gaap:Assets. 10-Q filed 2025-11-05, accession 0001193125-25-266856.Report this figure4,244Total assets, FY2025, at 2025-12-31$4.24bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-08-04, accession 0002015034-26-000008.Report this figure3,504Total assets, Q1 FY2026, at 2026-03-31$3.50bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-05-05, accession 0001193125-26-206324.Report this figure3,189Total assets, Q2 FY2026, at 2026-06-30$3.19bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-08-04, accession 0002015034-26-000008.Report this figure
Total liabilities$m0.0Total liabilities, Q2 FY2025, at 2024-06-30$0. XBRL concept us-gaap:Liabilities. 10-Q filed 2024-08-30, accession 0000950170-24-102091.Report this figure0.0Total liabilities, Q3 FY2025, at 2024-09-30$0. XBRL concept us-gaap:Liabilities. 10-Q filed 2024-11-01, accession 0000950170-24-120123.Report this figure0.0Total liabilities, FY2025, at 2024-12-31$0. XBRL concept us-gaap:Liabilities. 10-K filed 2026-02-25, accession 0001193125-26-071952.Report this figure0.0Total liabilities, Q1 FY2025, at 2025-03-31$0. XBRL concept us-gaap:Liabilities. 10-Q filed 2025-05-02, accession 0000950170-25-062727.Report this figure0.0Total liabilities, Q2 FY2025, at 2025-06-30$0. XBRL concept us-gaap:Liabilities. 10-Q filed 2025-08-01, accession 0000950170-25-101399.Report this figure0.0Total liabilities, Q3 FY2025, at 2025-09-30$0. XBRL concept us-gaap:Liabilities. 10-Q filed 2025-11-05, accession 0001193125-25-266856.Report this figure0.0Total liabilities, FY2025, at 2025-12-31$0. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-08-04, accession 0002015034-26-000008.Report this figure0.0Total liabilities, Q1 FY2026, at 2026-03-31$0. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-05-05, accession 0001193125-26-206324.Report this figure0.0Total liabilities, Q2 FY2026, at 2026-06-30$0. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-08-04, accession 0002015034-26-000008.Report this figure

Cash flow

Operating cash flow−$66.8m, Q4 FY2025
Line itemUnitQ1 FY20252025-03-31Q2 FY20252025-06-30Q3 FY20252025-09-30Q4 FY20252025-12-31
Operating cash flow$m(287)Operating cash flow, Q1 FY2025, three months to 2025-03-31−$286.9m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-05-02, accession 0000950170-25-062727.Report this figure(335)Operating cash flow, Q2 FY2025, three months to 2025-06-30−$335.1m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-08-01, accession 0000950170-25-101399. Derived: 6-month figure less the 3-month figure.Report this figure(430)Operating cash flow, Q3 FY2025, three months to 2025-09-30−$429.9m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-11-05, accession 0001193125-25-266856. Derived: 9-month figure less the 6-month figure.Report this figure(66.8)Operating cash flow, Q4 FY2025, three months to 2025-12-31−$66.8m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-02-25, accession 0001193125-26-071952. Derived: 12-month figure less the 9-month figure.Report this figure

Source: SEC EDGAR, XBRL company facts. Last ingested by Listed: Oct 24, 2026, 15:50 ET. Listed shows no prices and gives no investment advice.