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 | 17.04%555M | 15.13%564.6M | 9.16%463.8M | 8.06%1.86B | 5.26%472M | 6.23%474.2M | 10.85%490.4M | 10.22%424.9M | 20.07%1.72B | 14.53%448.4M |
| Operating revenue | 17.04%555M | 15.13%564.6M | 9.16%463.8M | 8.06%1.86B | 5.26%472M | 6.23%474.2M | 10.85%490.4M | 10.22%424.9M | 20.07%1.72B | 14.53%448.4M |
| Cost of revenue | 17.88%393.5M | 14.03%395M | 7.80%333M | 4.40%1.33B | 3.16%339.4M | 1.55%333.8M | 6.55%346.4M | 6.63%308.9M | 16.75%1.27B | 11.56%329M |
| Gross profit | 15.03%161.5M | 17.78%169.6M | 12.76%130.8M | 18.39%533M | 11.06%132.6M | 19.29%140.4M | 22.76%144M | 21.09%116M | 30.53%450.2M | 23.60%119.4M |
| Operating expense | 3.13%65.9M | 14.98%71.4M | 6.09%64.5M | 12.21%252.8M | 13.99%66M | 17.25%63.9M | 8.38%62.1M | 9.35%60.8M | 22.05%225.3M | 16.97%57.9M |
| Selling and administrative expenses | 2.16%61.4M | 14.75%66.9M | 5.24%60.2M | 13.18%237.8M | 14.97%62.2M | 18.77%60.1M | 9.18%58.3M | 10.00%57.2M | 22.36%210.1M | 17.10%54.1M |
| -General and administrative expense | ---- | ---- | ---- | 13.18%237.8M | ---- | ---- | ---- | ---- | 22.36%210.1M | ---- |
| Depreciation amortization depletion | 18.42%4.5M | 18.42%4.5M | 19.44%4.3M | -1.32%15M | 0.00%3.8M | -2.56%3.8M | -2.56%3.8M | 0.00%3.6M | 17.83%15.2M | 15.15%3.8M |
| -Depreciation and amortization | 18.42%4.5M | 18.42%4.5M | 19.44%4.3M | -1.32%15M | 0.00%3.8M | -2.56%3.8M | -2.56%3.8M | 0.00%3.6M | 17.83%15.2M | 15.15%3.8M |
| Operating profit | 24.97%95.6M | 19.90%98.2M | 20.11%66.3M | 24.59%280.2M | 8.29%66.6M | 21.04%76.5M | 36.50%81.9M | 37.31%55.2M | 40.30%224.9M | 30.57%61.5M |
| Net non-operating interest income expense | 6.67%-2.8M | -9.38%-3.5M | 6.25%-3M | 36.55%-12.5M | 27.91%-3.1M | 41.18%-3M | 42.86%-3.2M | 31.91%-3.2M | -91.26%-19.7M | 2.27%-4.3M |
| Non-operating interest expense | -6.67%2.8M | 9.38%3.5M | -6.25%3M | -36.55%12.5M | -27.91%3.1M | -41.18%3M | -42.86%3.2M | -31.91%3.2M | 91.26%19.7M | -2.27%4.3M |
| Other net income (expense) | -155.56%-2.3M | -8.33%-1.3M | -18.18%-1.3M | -72.73%-3.8M | -146.15%-600K | 10.00%-900K | 29.41%-1.2M | -37.50%-1.1M | -344.44%-2.2M | 285.71%1.3M |
| Special income (charges) | -166.67%-1.6M | 37.50%-500K | 33.33%-600K | -550.00%-2.6M | -118.75%-300K | 14.29%-600K | -33.33%-800K | -28.57%-900K | -180.00%-400K | 420.00%1.6M |
| -Less:Restructuring and merger&acquisition | 166.67%1.6M | -37.50%500K | -33.33%600K | 550.00%2.6M | 118.75%300K | -14.29%600K | 33.33%800K | 28.57%900K | 180.00%400K | -420.00%-1.6M |
| Other non- operating income (expenses) | -133.33%-700K | -100.00%-800K | -250.00%-700K | 33.33%-1.2M | 0.00%-300K | 0.00%-300K | 63.64%-400K | -100.00%-200K | -550.00%-1.8M | -50.00%-300K |
| Income before tax | 24.66%90.5M | 20.52%93.4M | 21.81%62M | 30.00%263.9M | 7.52%62.9M | 27.15%72.6M | 47.06%77.5M | 46.69%50.9M | 34.53%203M | 39.29%58.5M |
| Income tax | 19.79%22.4M | 31.74%22M | 2,342.86%15.7M | 4.39%47.6M | 6.61%12.9M | 35.51%18.7M | 34.68%16.7M | -109.59%-700K | 49.51%45.6M | 63.51%12.1M |
| Net income | 26.35%68.1M | 17.43%71.4M | -10.27%46.3M | 37.42%216.3M | 7.76%50M | 24.48%53.9M | 50.87%60.8M | 88.32%51.6M | 30.73%157.4M | 34.10%46.4M |
| Net income continuous Operations | 26.35%68.1M | 17.43%71.4M | -10.27%46.3M | 37.42%216.3M | 7.76%50M | 24.48%53.9M | 50.87%60.8M | 88.32%51.6M | 30.73%157.4M | 34.10%46.4M |
| Minority interest income | ||||||||||
| Net income attributable to the parent company | 26.35%68.1M | 17.43%71.4M | -10.27%46.3M | 37.42%216.3M | 7.76%50M | 24.48%53.9M | 50.87%60.8M | 88.32%51.6M | 30.73%157.4M | 34.10%46.4M |
| Preferred stock dividends | ||||||||||
| Other preferred stock dividends | ||||||||||
| Net income attributable to common stockholders | 26.35%68.1M | 17.43%71.4M | -10.27%46.3M | 37.42%216.3M | 7.76%50M | 24.48%53.9M | 50.87%60.8M | 88.32%51.6M | 30.73%157.4M | 34.10%46.4M |
| Basic earnings per share | 27.27%1.12 | 18.00%1.18 | -10.59%0.76 | 37.07%3.55 | 7.89%0.82 | 23.94%0.88 | 51.52%1 | 88.89%0.85 | 30.15%2.59 | 33.33%0.76 |
| Diluted earnings per share | 27.59%1.11 | 17.17%1.16 | -10.71%0.75 | 36.72%3.5 | 6.67%0.8 | 22.54%0.87 | 50.00%0.99 | 86.67%0.84 | 29.95%2.56 | 31.58%0.75 |
| Dividend per share | 16.67%0.14 | 16.67%0.14 | 16.67%0.14 | 23.08%0.48 | 20.00%0.12 | 20.00%0.12 | 20.00%0.12 | 33.33%0.12 | 8.33%0.39 | 11.11%0.1 |
| Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
| Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |