Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Warner Bros Discovery
WBD
| (Q3)Sep 30, 2025 | (Q2)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 63.45%48.65M | 47.05%41.4M | 38.00%38.7M | 29.06%120.88M | 37.11%34.92M | 22.81%29.76M | 28.16M | 28.04M | 28.06%93.66M | 25.47M |
| Operating revenue | 63.87%48.47M | 47.09%41.1M | 37.94%38.44M | 29.06%120.03M | 36.89%34.64M | 22.92%29.58M | --27.94M | --27.87M | 27.66%93M | --25.31M |
| Cost of revenue | 84.47%12.64M | 76.28%10.64M | 71.73%10.22M | 25.96%27.6M | 57.77%8.76M | 14.74%6.85M | 6.03M | 5.95M | 42.53%21.91M | 5.56M |
| Gross profit | 57.17%36.01M | 39.07%30.77M | 28.91%28.47M | 30.01%93.28M | 31.35%26.16M | 25.44%22.91M | 22.12M | 22.09M | 24.21%71.75M | 19.92M |
| Operating expense | 84.13%27.04M | 108.99%24.2M | 117.41%23.39M | 59.51%59.35M | 110.41%22.33M | 61.49%14.69M | 11.58M | 10.76M | 22.39%37.21M | 10.61M |
| Selling and administrative expenses | 103.05%7.27M | 270.56%8.16M | 485.83%8.93M | 234.40%17.44M | 462.74%10.14M | 223.80%3.58M | --2.2M | --1.52M | 38.15%5.22M | --1.8M |
| -General and administrative expense | 103.05%7.27M | 270.56%8.16M | 485.83%8.93M | 234.40%17.44M | 462.74%10.14M | 223.80%3.58M | --2.2M | --1.52M | 38.15%5.22M | --1.8M |
| Depreciation amortization depletion | 78.04%19.78M | 71.06%16.04M | 56.61%14.46M | 31.00%41.91M | 38.39%12.19M | 39.04%11.11M | --9.38M | --9.24M | 20.15%31.99M | --8.81M |
| -Depreciation and amortization | 78.04%19.78M | 71.06%16.04M | 56.61%14.46M | 31.00%41.91M | 38.39%12.19M | 39.04%11.11M | --9.38M | --9.24M | 20.15%31.99M | --8.81M |
| Operating profit | 9.01%8.97M | -37.70%6.57M | -55.14%5.08M | -1.77%33.93M | -58.81%3.83M | -10.31%8.22M | 10.55M | 11.33M | 26.24%34.54M | 9.3M |
| Net non-operating interest income expense | 124K | 2,396.99%3.81M | 2,134.40%5.09M | 554.54%6.91M | 2,169.21%7.33M | 0 | -166K | -250K | 6.11%-1.52M | -354K |
| Non-operating interest income | --4.11M | --5.58M | --5.65M | --7.81M | --7.81M | --0 | --0 | --0 | --0 | ---- |
| Non-operating interest expense | --3.98M | 964.46%1.77M | 126.80%567K | -40.72%901K | 37.01%485K | --0 | --166K | --250K | -6.11%1.52M | --354K |
| Other net income (expense) | 101.32%313K | 102.29%95K | 116.12%500K | -1,424.19%-30.56M | 124.13%319K | -1,181,600.00%-23.63M | -4.14M | -3.1M | -19,950.00%-2.01M | -1.32M |
| Special income (charges) | 101.32%313K | ---- | --42K | --0 | 2,829.70%30.88M | -1,181,600.00%-23.63M | ---- | --0 | --371K | --1.05M |
| -Less:Restructuring and merger&acquisition | -101.32%-313K | ---- | ---- | ---- | ---- | 6,236.19%23.63M | ---- | ---- | ---- | ---- |
| -Gain on sale of property,plant,equipment | ---- | ---- | --42K | --0 | --0 | --0 | ---- | --0 | --371K | --0 |
| Other non- operating income (expenses) | ---- | 102.29%95K | 114.76%458K | -1,186.20%-30.56M | ---- | ---- | ---4.14M | ---3.1M | -23,660.00%-2.38M | ---- |
| Income before tax | 161.01%9.4M | 68.02%10.48M | 33.76%10.67M | -66.86%10.28M | 50.45%11.48M | -275.53%-15.41M | 6.24M | 7.98M | 20.53%31.01M | 7.63M |
| Income tax | 44K | 72K | 105K | 4K | 4K | 0 | 0 | 0 | 0 | |
| Net income | 160.73%9.36M | 66.87%10.41M | 32.44%10.56M | -66.88%10.27M | 50.39%11.47M | -275.53%-15.41M | 6.24M | 7.98M | 20.53%31.01M | 7.63M |
| Net income continuous Operations | 160.73%9.36M | 66.87%10.41M | 32.44%10.56M | -66.88%10.27M | 50.39%11.47M | -275.53%-15.41M | --6.24M | --7.98M | 20.53%31.01M | --7.63M |
| Minority interest income | 12K | 14K | 12K | 11K | 11K | 0 | 0 | 0 | 0 | |
| Net income attributable to the parent company | 160.65%9.35M | 66.65%10.39M | 32.29%10.55M | -66.91%10.26M | 50.25%11.46M | -275.53%-15.41M | 6.24M | 7.98M | 20.53%31.01M | 7.63M |
| Preferred stock dividends | ||||||||||
| Other preferred stock dividends | 267K | 0 | ||||||||
| Net income attributable to common stockholders | 160.65%9.35M | 66.65%10.39M | 32.29%10.55M | -67.77%10M | 46.75%11.19M | -275.53%-15.41M | 6.24M | 7.98M | 20.53%31.01M | 7.63M |
| Basic earnings per share | 160.00%0.09 | 68.04%0.1 | 31.39%0.1 | -66.21%0.1 | 51.10%0.11 | -279.03%-0.15 | 0.0595 | 0.0761 | 20.53%0.296 | 0.0728 |
| Diluted earnings per share | 160.00%0.09 | 68.04%0.1 | 31.39%0.1 | -69.59%0.09 | 51.10%0.11 | -279.03%-0.15 | 0.0595 | 0.0761 | 20.53%0.296 | 0.0728 |
| Dividend per share | 0.16 | 0.16 | 0.16 | |||||||
| Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- |