Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Block
XYZ
| (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 | 29.44%1.18B | 16.83%966.2M | 19.92%848.3M | 29.86%3.33B | 25.74%887M | 34.62%909.2M | 29.83%827M | 29.32%707.4M | 28.65%2.56B | 31.19%705.4M |
| Operating revenue | 29.44%1.18B | 16.83%966.2M | 19.92%848.3M | 29.86%3.33B | 25.74%887M | 34.62%909.2M | 29.83%827M | 29.32%707.4M | 28.65%2.56B | 31.19%705.4M |
| Cost of revenue | 16.51%747.9M | 13.19%673.7M | 13.80%591.3M | 25.60%2.36B | 17.76%600.8M | 29.65%641.9M | 26.61%595.2M | 29.38%519.6M | 23.21%1.88B | 29.62%510.2M |
| Gross profit | 60.49%429M | 26.19%292.5M | 36.85%257M | 41.48%973.1M | 46.62%286.2M | 48.25%267.3M | 38.89%231.8M | 29.16%187.8M | 46.28%687.8M | 35.46%195.2M |
| Operating expense | 71.09%317.2M | 22.05%210.3M | 43.21%235.3M | 35.91%722.1M | 35.57%200.1M | 46.33%185.4M | 35.24%172.3M | 26.77%164.3M | 28.93%531.3M | 30.04%147.6M |
| Selling and administrative expenses | 72.94%231.4M | 21.58%152.7M | 50.04%179.3M | 38.44%522.6M | 36.86%143.7M | 54.33%133.8M | 37.27%125.6M | 26.72%119.5M | 19.61%377.5M | 31.41%105M |
| -Selling and marketing expense | 24.19%7.7M | 82.05%7.1M | 52.27%6.7M | 43.71%21.7M | 84.62%7.2M | 31.91%6.2M | -2.50%3.9M | 76.00%4.4M | 1.34%15.1M | 5.41%3.9M |
| -General and administrative expense | 75.31%223.7M | 19.64%145.6M | 49.96%172.6M | 38.22%500.9M | 35.01%136.5M | 55.61%127.6M | 39.09%121.7M | 25.38%115.1M | 20.52%362.4M | 32.68%101.1M |
| Depreciation amortization depletion | 66.28%85.8M | 23.34%57.6M | 25.00%56M | 29.71%199.5M | 32.39%56.4M | 29.00%51.6M | 30.08%46.7M | 26.91%44.8M | 59.38%153.8M | 26.79%42.6M |
| -Depreciation and amortization | 66.28%85.8M | 23.34%57.6M | 25.00%56M | 29.71%199.5M | 32.39%56.4M | 29.00%51.6M | 30.08%46.7M | 26.91%44.8M | 59.38%153.8M | 26.79%42.6M |
| Operating profit | 36.51%111.8M | 38.15%82.2M | -7.66%21.7M | 60.38%251M | 80.88%86.1M | 52.80%81.9M | 50.63%59.5M | 48.73%23.5M | 169.36%156.5M | 55.56%47.6M |
| Net non-operating interest income expense | -403.49%-43.3M | -551.61%-20.2M | -496.30%-16.1M | -13,950.00%-28.1M | -552.38%-13.7M | -637.50%-8.6M | -487.50%-3.1M | -440.00%-2.7M | 99.08%-200K | -5.00%-2.1M |
| Non-operating interest income | 80.41%17.5M | 284.00%19.2M | 129.63%12.4M | 5.64%33.7M | 130.51%13.6M | 1.04%9.7M | -43.18%5M | -28.95%5.4M | 195.37%31.9M | 0.00%5.9M |
| Non-operating interest expense | 232.24%60.8M | 386.42%39.4M | 251.85%28.5M | 92.52%61.8M | 241.25%27.3M | 128.75%18.3M | 1.25%8.1M | 0.00%8.1M | -1.23%32.1M | 1.27%8M |
| Other net income (expense) | 97.16%-8M | -70.27%-6.3M | -36.26%5.8M | -510.05%-224.5M | 318.14%51.7M | -3,510.26%-281.6M | 45.59%-3.7M | 506.67%9.1M | -172.87%-36.8M | -268.09%-23.7M |
| Gain on sale of security | ---- | -50.00%-300K | -97.27%300K | 446.72%66.7M | 6,342.86%45.1M | 315.38%10.8M | ---200K | 23.60%11M | -19.21%12.2M | --700K |
| Special income (charges) | -326.67%-6.4M | -633.33%-2.2M | 276.19%3.7M | 90.41%-4M | 99.50%-100K | 83.15%-1.5M | 94.64%-300K | 70.00%-2.1M | -213.93%-41.7M | -3,266.67%-20.2M |
| -Less:Restructuring and merger&acquisition | -286.67%-2.8M | -400.00%-900K | -276.19%-3.7M | -82.68%4M | -93.75%100K | -83.15%1.5M | -94.64%300K | -70.00%2.1M | 163.11%23.1M | 166.67%1.6M |
| -Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --18.6M | ---- |
| -Less:Other special charges | --9.2M | --3.1M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other non- operating income (expenses) | 99.45%-1.6M | -18.75%-3.8M | 800.00%1.8M | -3,834.25%-287.2M | 259.52%6.7M | -19,293.33%-290.9M | -166.67%-3.2M | 150.00%200K | -508.33%-7.3M | -950.00%-4.2M |
| Income before tax | 129.04%60.5M | 5.69%55.7M | -61.87%11.4M | -101.34%-1.6M | 469.27%124.1M | -539.45%-208.3M | 57.31%52.7M | 77.98%29.9M | 37.51%119.5M | -48.95%21.8M |
| Income tax | 109.66%27.1M | 911.11%14.6M | -678.57%-8.1M | -8,608.82%-296.1M | -684.62%-15.2M | -31,266.67%-280.5M | 45.45%-1.8M | 138.89%1.4M | -1,800.00%-3.4M | -38.10%2.6M |
| Net income | -53.74%33.4M | -24.59%41.1M | -31.58%19.5M | 139.63%294.5M | 625.52%139.3M | 55.27%72.2M | 48.10%54.5M | 39.71%28.5M | 41.75%122.9M | -50.13%19.2M |
| Net income continuous Operations | -53.74%33.4M | -24.59%41.1M | -31.58%19.5M | 139.63%294.5M | 625.52%139.3M | 55.27%72.2M | 48.10%54.5M | 39.71%28.5M | 41.75%122.9M | -50.13%19.2M |
| Minority interest income | -71.20%5.3M | -53.59%7.1M | -64.56%2.8M | 76.84%64.9M | 323.64%23.3M | 32.37%18.4M | 30.77%15.3M | 41.07%7.9M | 216.38%36.7M | -40.86%5.5M |
| Net income attributable to the parent company | -47.77%28.1M | -13.27%34M | -18.93%16.7M | 166.36%229.6M | 746.72%116M | 65.03%53.8M | 56.18%39.2M | 39.19%20.6M | 14.78%86.2M | -53.08%13.7M |
| Preferred stock dividends | 15.1M | 9.5M | ||||||||
| Other preferred stock dividends | ||||||||||
| Net income attributable to common stockholders | -75.84%13M | -37.50%24.5M | -18.93%16.7M | 166.36%229.6M | 746.72%116M | 65.03%53.8M | 56.18%39.2M | 39.19%20.6M | 14.78%86.2M | -53.08%13.7M |
| Basic earnings per share | -75.64%0.19 | -40.68%0.35 | -22.58%0.24 | 131.72%3.36 | 700.00%1.68 | 39.29%0.78 | 37.21%0.59 | 19.23%0.31 | 8.21%1.45 | -59.62%0.21 |
| Diluted earnings per share | -77.03%0.17 | -44.83%0.32 | -35.48%0.2 | 111.89%3.03 | 585.71%1.44 | 34.55%0.74 | 38.10%0.58 | 29.17%0.31 | 36.19%1.43 | -55.32%0.21 |
| 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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |