Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Roblox
RBLX
5
Comcast
CMCSA
| (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 | 27.35%3.45B | 24.87%3.28B | 20.65%3.03B | 24.17%10.72B | 24.75%2.87B | 25.05%2.71B | 23.30%2.63B | 23.49%2.51B | 31.17%8.64B | 26.68%2.3B |
| Operating revenue | 27.35%3.45B | 24.87%3.28B | 20.65%3.03B | 24.17%10.72B | 24.75%2.87B | 25.05%2.71B | 23.30%2.63B | 23.49%2.51B | 31.17%8.64B | 26.68%2.3B |
| Cost of revenue | 22.78%1.69B | 16.68%1.62B | 12.78%1.5B | 20.77%5.54B | 18.23%1.45B | 18.86%1.37B | 22.03%1.39B | 24.42%1.33B | 27.90%4.59B | 21.20%1.23B |
| Gross profit | 32.06%1.76B | 33.98%1.67B | 29.50%1.53B | 28.03%5.18B | 32.22%1.42B | 32.14%1.33B | 24.75%1.25B | 22.46%1.18B | 35.09%4.05B | 33.58%1.07B |
| Operating expense | 22.45%1.5B | 4.08%1.51B | 10.61%1.38B | 12.87%5.22B | 12.04%1.3B | 9.77%1.23B | 19.60%1.45B | 9.60%1.24B | 14.80%4.62B | 6.70%1.16B |
| Selling and administrative expenses | 22.31%976M | -0.80%995M | 11.54%918M | 12.15%3.49B | 10.90%865M | 8.13%798M | 23.52%1B | 5.38%823M | 9.97%3.11B | 7.00%780M |
| -Selling and marketing expense | 19.25%576M | 19.25%607M | 16.27%586M | 8.58%2.04B | 17.61%541M | 7.57%483M | 8.07%509M | 1.61%504M | 11.53%1.88B | 7.23%460M |
| -General and administrative expense | 26.98%400M | -21.46%388M | 4.08%332M | 17.57%1.45B | 1.25%324M | 9.00%315M | 44.87%494M | 11.93%319M | 7.67%1.24B | 6.67%320M |
| Research and development costs | 22.84%355M | 15.84%351M | 9.68%306M | 16.45%1.17B | 17.39%297M | 15.60%289M | 12.64%303M | 20.78%279M | 20.99%1B | 1.20%253M |
| Depreciation amortization depletion | 22.46%169M | 13.57%159M | 7.04%152M | 10.22%561M | 8.46%141M | 7.81%138M | 9.38%140M | 15.45%142M | 37.94%509M | 17.12%130M |
| -Depreciation and amortization | 22.46%169M | 13.57%159M | 7.04%152M | 10.22%561M | 8.46%141M | 7.81%138M | 9.38%140M | 15.45%142M | 37.94%509M | 17.12%130M |
| Operating profit | 142.06%259M | 181.09%163M | 355.74%156M | 93.41%-38M | 231.46%117M | 199.07%107M | 4.74%-201M | 63.91%-61M | 44.09%-577M | 68.88%-89M |
| Net non-operating interest income expense | 31.48%71M | 0.00%49M | 8.89%49M | 30.92%199M | 0.00%51M | 35.00%54M | 44.12%49M | 66.67%45M | 406.67%152M | 218.75%51M |
| Non-operating interest income | 31.48%71M | 0.00%49M | 8.89%49M | 30.92%199M | 0.00%51M | 35.00%54M | 44.12%49M | 66.67%45M | 406.67%152M | 218.75%51M |
| Other net income (expense) | -1,266.67%-82M | 1,280.00%59M | -250.00%-7M | 95.41%-5M | 107.92%8M | -500.00%-6M | -25.00%-5M | 33.33%-2M | 72.54%-109M | 74.04%-101M |
| Special income (charges) | ---1M | --0 | ---1M | --0 | --0 | --0 | --0 | --0 | 97.83%-2M | --0 |
| -Less:Restructuring and merger&acquisition | --1M | --0 | --1M | --0 | --0 | --0 | --0 | --0 | -97.83%2M | --0 |
| Other non- operating income (expenses) | -1,250.00%-81M | 1,280.00%59M | -200.00%-6M | 95.33%-5M | 107.92%8M | -500.00%-6M | -25.00%-5M | -100.00%-2M | 64.92%-107M | ---101M |
| Income before tax | 60.00%248M | 272.61%271M | 1,200.00%198M | 129.21%156M | 226.62%176M | 324.64%155M | 13.26%-157M | 87.59%-18M | 61.83%-534M | 78.91%-139M |
| Income tax | 183.33%5M | -1,400.00%-13M | -14.29%6M | 25.81%39M | 117.65%37M | -200.00%-6M | 111.11%1M | -58.82%7M | 200.00%31M | 200.00%17M |
| Net income | 50.93%243M | 279.75%284M | 868.00%192M | 120.71%117M | 189.10%139M | 314.67%161M | 8.14%-158M | 84.57%-25M | 58.70%-565M | 75.70%-156M |
| Net income continuous Operations | 50.93%243M | 279.75%284M | 868.00%192M | 120.71%117M | 189.10%139M | 314.67%161M | 8.14%-158M | 84.57%-25M | 58.70%-565M | 75.70%-156M |
| Minority interest income | 0.00%-1M | 0.00%-1M | 50.00%-1M | 14.29%-6M | 0.00%-2M | 50.00%-1M | 50.00%-1M | -100.00%-2M | -133.33%-7M | 0.00%-2M |
| Net income attributable to the parent company | 50.62%244M | 281.53%285M | 939.13%193M | 122.04%123M | 191.56%141M | 321.92%162M | 7.65%-157M | 85.71%-23M | 59.12%-558M | 75.94%-154M |
| Preferred stock dividends | ||||||||||
| Other preferred stock dividends | ||||||||||
| Net income attributable to common stockholders | 50.62%244M | 281.53%285M | 939.13%193M | 122.04%123M | 191.56%141M | 321.92%162M | 7.65%-157M | 85.71%-23M | 59.12%-558M | 75.94%-154M |
| Basic earnings per share | 46.15%0.57 | 276.32%0.67 | 866.67%0.46 | 121.13%0.3 | 187.18%0.34 | 305.26%0.39 | 13.64%-0.38 | 85.37%-0.06 | 61.41%-1.42 | 76.36%-0.39 |
| Diluted earnings per share | 44.74%0.55 | 271.05%0.65 | 833.33%0.44 | 120.42%0.29 | 187.18%0.34 | 300.00%0.38 | 13.64%-0.38 | 85.37%-0.06 | 61.41%-1.42 | 76.36%-0.39 |
| Dividend per share | ||||||||||
| 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 | -- | -- | -- | -- | Unqualified Opinion | -- |