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 | 14.28%1.63B | 15.71%1.44B | 14.67%1.22B | 29.97%5.53B | 29.74%1.79B | 33.25%1.43B | 31.39%1.25B | 24.66%1.07B | 14.43%4.25B | 16.48%1.38B |
| Operating revenue | 14.28%1.63B | 15.71%1.44B | 14.67%1.22B | 26.70%4.96B | -0.53%1.22B | 42.64%1.43B | 31.39%1.25B | 35.07%1.07B | 8.72%3.91B | 8.87%1.22B |
| Cost of revenue | 11.10%812.77M | 13.73%736.71M | 14.79%619.41M | 22.20%2.87B | 25.59%947.72M | 25.46%731.56M | 17.05%647.76M | 18.66%539.61M | 1.68%2.35B | -0.62%754.6M |
| Gross profit | 17.62%817.47M | 17.85%708.17M | 14.55%603.23M | 39.53%2.66B | 34.77%839.47M | 42.57%695.01M | 51.39%600.9M | 31.48%526.62M | 35.29%1.91B | 47.15%622.9M |
| Operating expense | 7.74%554.58M | 8.54%539.52M | 23.30%458.28M | 31.52%2.02B | 21.49%634.35M | 31.00%514.75M | 45.64%497.06M | 33.74%371.68M | 40.91%1.53B | 41.31%522.14M |
| Selling and administrative expenses | 10.05%457.78M | 10.59%450.11M | 22.71%370.68M | 30.48%1.68B | 23.45%559.44M | 25.19%415.96M | 45.22%407.01M | 37.82%302.08M | 47.16%1.28B | 44.42%453.18M |
| -Selling and marketing expense | 21.92%361.94M | 17.99%357.72M | 28.51%275.74M | 38.50%1.24B | 32.45%436.47M | 43.00%296.87M | 45.54%303.19M | 41.05%214.57M | 44.32%897.59M | 52.12%329.55M |
| -General and administrative expense | -19.53%95.83M | -11.01%92.39M | 8.49%94.94M | 11.90%433.4M | -0.54%122.96M | -4.46%119.1M | 44.28%103.83M | 30.48%87.51M | 54.18%387.32M | 27.23%123.63M |
| Research and development costs | -2.09%92.83M | -0.72%89.41M | 25.87%87.6M | 36.85%341.29M | 25.92%86.83M | 56.21%94.81M | 47.59%90.05M | 18.51%69.6M | 15.64%249.39M | 23.79%68.96M |
| Depreciation amortization depletion | 0.03%3.98M | ---- | ---- | ---- | ---- | --3.97M | ---- | ---- | ---- | ---- |
| -Depreciation and amortization | 0.03%3.98M | ---- | ---- | ---- | ---- | --3.97M | ---- | ---- | ---- | ---- |
| Operating profit | 45.84%262.89M | 62.42%168.65M | -6.45%144.95M | 72.44%644.16M | 103.59%205.12M | 90.66%180.26M | 86.65%103.84M | 26.35%154.94M | 16.24%373.56M | 87.25%100.75M |
| Net non-operating interest income expense | 24.44%-12.78M | 7.27%-13.77M | 14.22%-12.63M | -41.88%-63.72M | -5.17%-17.23M | -30.09%-16.92M | -111.12%-14.84M | -73.42%-14.72M | -66.20%-44.91M | -93.69%-16.39M |
| Non-operating interest expense | -24.44%12.78M | -7.27%13.77M | -14.22%12.63M | 41.88%63.72M | 5.17%17.23M | 30.09%16.92M | 111.12%14.84M | 73.42%14.72M | 66.20%44.91M | 93.69%16.39M |
| Other net income (expense) | -155.44%-6.12M | 3,674.02%26M | 306.90%13.22M | 77.47%-7.98M | -489.74%-22.95M | 288.08%11.03M | 102.11%689K | 216.83%3.25M | -564.25%-35.43M | -64.25%5.89M |
| Other non- operating income (expenses) | -155.44%-6.12M | 3,674.02%26M | 306.90%13.22M | 77.47%-7.98M | -489.74%-22.95M | 288.08%11.03M | 102.11%689K | 216.83%3.25M | -564.25%-35.43M | -64.25%5.89M |
| Income before tax | 39.92%243.99M | 101.70%180.89M | 1.44%145.53M | 95.23%572.47M | 82.75%164.94M | 130.41%174.38M | 462.93%89.68M | 28.83%143.47M | -2.90%293.23M | 46.00%90.26M |
| Income tax | 31.43%55.26M | 90.85%41.29M | -18.19%27.7M | 6.03%133.76M | -11.50%36.23M | -26.18%42.05M | 441.50%21.63M | 39.53%33.86M | 81.17%126.15M | 169.66%40.93M |
| Net income | 42.62%188.73M | 105.15%139.6M | 7.50%117.84M | 162.57%438.71M | 160.96%128.72M | 606.81%132.33M | 470.11%68.05M | 25.85%109.61M | -28.09%167.08M | 5.76%49.32M |
| Net income continuous Operations | 42.62%188.73M | 105.15%139.6M | 7.50%117.84M | 162.57%438.71M | 160.96%128.72M | 606.81%132.33M | 470.11%68.05M | 25.85%109.61M | -28.09%167.08M | 5.76%49.32M |
| Minority interest income | ||||||||||
| Net income attributable to the parent company | 42.62%188.73M | 105.15%139.6M | 7.50%117.84M | 162.57%438.71M | 160.96%128.72M | 606.81%132.33M | 470.11%68.05M | 25.85%109.61M | -28.09%167.08M | 5.76%49.32M |
| Preferred stock dividends | ||||||||||
| Other preferred stock dividends | ||||||||||
| Net income attributable to common stockholders | 42.62%188.73M | 105.15%139.6M | 7.50%117.84M | 162.57%438.71M | 160.96%128.72M | 606.81%132.33M | 470.11%68.05M | 25.85%109.61M | -28.09%167.08M | 5.76%49.32M |
| Basic earnings per share | 42.55%1.34 | 102.04%0.99 | 6.33%0.84 | 161.67%3.14 | 162.86%0.92 | 623.08%0.94 | 444.44%0.49 | 25.40%0.79 | -28.22%1.2 | 4.30%0.35 |
| Diluted earnings per share | 41.49%1.33 | 104.17%0.98 | 6.41%0.83 | 159.17%3.11 | 160.00%0.91 | 623.08%0.94 | 433.33%0.48 | 23.81%0.78 | -28.22%1.2 | 4.30%0.35 |
| 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 | -- |