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YYAI • CIK 0001674440
| (in thousands, except per share data) | FY 2024 | FY 2025 | FY 2026 |
|---|
| (in thousands, except per share data) | FY 2024 | FY 2025 | FY 2026 | TTM |
|---|---|---|---|---|
| Assets | $21,622.624 | $32,905.794 | $210,355.601 | $257,908.534 |
| Liabilities | $12,022.81 | $6,487.171 | $39,792.046 | $85,670.852 |
| Cash and Cash Equivalents, at Carrying Value | $229.705 | $54.744 | $12,780.208 | $11,085.2 |
| Short-term Investments | $16,500 | $1,382.857 | $1,382.857 | $1,304.192 |
| Accounts Receivable, after Allowance for Credit Loss, Current | $273.874 | $15,388.701 | $17,997.211 | $8,833.379 |
| Contract with Customer, Asset, after Allowance for Credit Loss, Current | — | — | $6,548.813 | $3,689.662 |
| — | — | $19,245.771 | $229.946 | |
| Deposits Assets, Current | — | — | $310.576 | $310.576 |
| Prepaid Expense, Current | — | — | $1,234.161 | $4,979.65 |
| Prepaid Expense and Other Assets, Current | $197.871 | — | $1,341.413 | $1,341.413 |
| Assets, Current | $19,621.624 | $22,396.159 | $59,461.832 | $33,674.873 |
| Property, Plant and Equipment, Net | $14.791 | — | $1,297.703 | $1,236.027 |
| Goodwill | — | — | $58,320.569 | $85,672.153 |
| Finite-Lived Intangible Assets, Net | $1 | $10,509.635 | $91,275.497 | $137,325.481 |
| Assets, Noncurrent | $2,001 | $10,509.635 | $150,893.769 | $224,233.661 |
| Liabilities, Current | $12,022.81 | $6,487.171 | $19,249.074 | $57,702.129 |
| Deferred Income Tax Liabilities, Net | — | — | $20,542.972 | $20,542.972 |
| Liabilities, Noncurrent | $1,953.842 | — | $20,542.972 | $27,968.723 |
| Common Stock, Value, Issued | $1.828 | $14.563 | $0.052 | $0.052 |
| Additional Paid in Capital, Common Stock | $176,801.473 | $19,138.786 | $182,000.909 | $182,000.909 |
| Retained Earnings (Accumulated Deficit) | $-167,387.028 | $6,123.114 | $-11,437.406 | $-11,944.599 |
| Stockholders' Equity Attributable to Parent | $9,599.814 | $25,276.463 | $170,563.555 | $170,056.362 |
| Stockholders' Equity Attributable to Noncontrolling Interest | — | $1,142.16 | $1,142.16 | $2,181.32 |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | — | $26,418.623 | $170,563.555 | $172,237.682 |
| Accounts Payable, Current | $4,704.596 | — | $4,992.442 | $4,364.544 |
| Accrued Liabilities, Current | $3,405.372 | $2,428.131 | $3,453.832 | $3,083.199 |
| Contract with Customer, Liability, Current | — | — | $10,802.8 | $5,755.3 |
| Other Liabilities, Current | $255.648 | — | — | $303.581 |
| Taxes Payable, Current | — | $3,283.634 | $3,283.634 | $4,542.733 |
| Common Stock, Shares Authorized | 300,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 |
| Common Stock, Shares, Issued | 1,828,541 | 14,563,019 | 52,678 | 52,678 |
| (in thousands, except per share data) | FY 2024 | FY 2025 | FY 2026 |
|---|