Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Block
XYZ
| (Q3)Oct 31, 2025 | (Q2)Jul 31, 2025 | (Q1)Apr 30, 2025 | (FY)Jan 31, 2025 | (Q4)Jan 31, 2025 | (Q3)Oct 31, 2024 | (Q2)Jul 31, 2024 | (Q1)Apr 30, 2024 | (FY)Jan 31, 2024 | (Q4)Jan 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 12.59%2.43B | 12.61%2.35B | 12.56%2.24B | 16.35%8.45B | 15.04%2.21B | 15.76%2.16B | 16.68%2.09B | 18.17%1.99B | 16.78%7.26B | 16.74%1.92B |
| Operating revenue | 12.59%2.43B | 12.61%2.35B | 12.56%2.24B | 16.35%8.45B | 15.04%2.21B | 15.76%2.16B | 16.68%2.09B | 18.17%1.99B | 16.78%7.26B | 16.74%1.92B |
| Cost of revenue | 11.51%591M | 13.89%582M | 9.82%537M | 16.83%2.07B | 17.17%539M | 19.10%530M | 14.06%511M | 17.27%489M | 3.57%1.77B | 2.61%460M |
| Gross profit | 12.94%1.84B | 12.20%1.77B | 13.46%1.7B | 16.20%6.38B | 14.36%1.67B | 14.71%1.63B | 17.55%1.57B | 18.47%1.5B | 21.79%5.49B | 22.02%1.46B |
| Operating expense | 7.65%1.58B | 3.76%1.52B | 4.83%1.5B | 10.80%5.88B | 10.05%1.52B | 9.90%1.47B | 12.20%1.46B | 11.03%1.43B | 13.16%5.31B | 10.92%1.38B |
| Selling and administrative expenses | 11.37%911M | 5.41%857M | 8.02%835M | 14.47%3.25B | 13.37%848M | 14.57%818M | 17.32%813M | 12.52%773M | 16.39%2.84B | 14.20%748M |
| -Selling and marketing expense | 9.19%677M | 4.91%641M | 8.73%623M | 13.70%2.43B | 12.54%628M | 15.24%620M | 16.60%611M | 10.40%573M | 16.12%2.14B | 15.34%558M |
| -General and administrative expense | 18.18%234M | 6.93%216M | 6.00%212M | 16.81%820M | 15.79%220M | 12.50%198M | 19.53%202M | 19.05%200M | 17.20%702M | 11.00%190M |
| Research and development costs | 2.94%666M | 1.69%660M | 1.07%663M | 6.57%2.63B | 6.14%674M | 4.52%647M | 6.39%649M | 9.33%656M | 9.66%2.46B | 7.28%635M |
| Operating profit | 60.00%264M | 122.32%249M | 184.72%205M | 172.68%499M | 89.87%150M | 87.50%165M | 211.11%112M | 460.00%72M | 200.55%183M | 262.02%79M |
| Net non-operating interest income expense | -3.51%55M | -1.67%59M | 0.00%64M | 26.20%236M | -6.78%55M | 11.76%57M | 39.53%60M | 88.24%64M | 3,840.00%187M | 221.86%59M |
| Non-operating interest income | -2.33%84M | 0.00%88M | 0.00%93M | 16.28%350M | -4.60%83M | 7.50%86M | 22.22%88M | 47.62%93M | 210.31%301M | 86.99%87M |
| Non-operating interest expense | 0.00%29M | 3.57%29M | 0.00%29M | 0.00%114M | 0.00%28M | 0.00%29M | -3.45%28M | 0.00%29M | 11.76%114M | -0.70%28M |
| Other net income (expense) | 280.00%19M | 0.00%-4M | -1,176.92%-166M | -592.86%-97M | -85M | 150.00%5M | -233.33%-4M | -85.71%-13M | 80.82%-14M | 0 |
| Special income (charges) | ---5M | 0.00%-1M | -1,975.00%-166M | ---84M | ---75M | --0 | ---1M | ---8M | --0 | ---- |
| -Less:Restructuring and merger&acquisition | --5M | 0.00%1M | 1,550.00%132M | --84M | --75M | --0 | --1M | --8M | --0 | ---- |
| -Less:Impairment of capital assets | ---- | ---- | --34M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other non- operating income (expenses) | 380.00%24M | 0.00%-3M | ---- | 7.14%-13M | ---10M | 150.00%5M | -200.00%-3M | 28.57%-5M | 57.58%-14M | --0 |
| Income before tax | 48.90%338M | 80.95%304M | -16.26%103M | 79.21%638M | -13.04%120M | 75.97%227M | 104.88%168M | 1,657.14%123M | 236.92%356M | 276.99%138M |
| Income tax | 152.94%86M | 111.11%76M | 118.75%35M | 110.93%112M | 102.48%26M | 126.67%34M | 1,100.00%36M | 128.57%16M | -1,057.94%-1.03B | -2,288.46%-1.05B |
| Net income | 30.57%252M | 72.73%228M | -36.45%68M | -61.91%526M | -92.09%94M | 69.30%193M | 67.09%132M | 107M | 476.29%1.38B | 1,043.25%1.19B |
| Net income continuous Operations | 30.57%252M | 72.73%228M | -36.45%68M | -61.91%526M | -92.09%94M | 69.30%193M | 67.09%132M | --107M | 476.29%1.38B | 1,043.25%1.19B |
| Minority interest income | ||||||||||
| Net income attributable to the parent company | 30.57%252M | 72.73%228M | -36.45%68M | -61.91%526M | -92.09%94M | 69.30%193M | 67.09%132M | 107M | 476.29%1.38B | 1,043.25%1.19B |
| Preferred stock dividends | ||||||||||
| Other preferred stock dividends | ||||||||||
| Net income attributable to common stockholders | 30.57%252M | 72.73%228M | -36.45%68M | -61.91%526M | -92.09%94M | 69.30%193M | 67.09%132M | 107M | 476.29%1.38B | 1,043.25%1.19B |
| Basic earnings per share | 30.14%0.95 | 72.00%0.86 | -37.50%0.25 | -62.50%1.98 | -92.26%0.35 | 69.77%0.73 | 66.67%0.5 | 0.4 | 466.67%5.28 | 1,022.45%4.52 |
| Diluted earnings per share | 30.56%0.94 | 71.43%0.84 | -37.50%0.25 | -62.57%1.95 | -92.08%0.35 | 67.44%0.72 | 63.33%0.49 | 0.4 | 461.81%5.21 | 1,002.04%4.42 |
| 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 | -- |