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PRSU PRSU CR — Income Tax Paid Foreign After Refund Received

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Other financials

Income statement

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Revenue$51.6M+37.4%
Gross profit$48.7M+37.9%
Net income-$24.9M+19.9%
EPS (diluted)-$0.90+18.9%

Balance sheet

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Cash & equivalents$34.5M+51.3%
Total debt$273.6M+55.1%
Total equity$533.9M+7.2%
Total assets$1.0B+20.7%

Cash flow

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Operating cash flow-$29.5M-20.8%
CapEx$16.9M+70.4%
Free cash flow-$46.4M-35.2%

Valuation

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Market cap$1.47B+90.8%
Enterprise value$1.71B
P/E62.6×
P/S3.2×

Profitability

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Gross margin92.4%
Net margin82.5%
FCF margin0.3%

Returns & leverage

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Return on equity103.4%
Debt / equity0.5×+0.2×
Current ratio1.5×+0.4×

Where this comes from

Reported directly by PRSU in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxPaidForeignAfterRefundReceived.

The official record: PRSU’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is PRSU's CR — income tax paid foreign after refund received?
PRSU (PRSU) reported CR — income tax paid foreign after refund received of $359.5K in Q4 2025.
What does CR — income tax paid foreign after refund received mean?
This metric represents the net cash outflow for income taxes paid to foreign tax authorities, adjusted for any refunds received during the period. It provides a clear view of the actual cash tax burden associated with international operations. This is essential for evaluating the cash flow impact of global tax obligations and the effectiveness of tax compliance strategies.