Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Block
XYZ
| (Q3)Sep 28, 2025 | (Q2)Jun 29, 2025 | (Q1)Mar 30, 2025 | (FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (Q3)Sep 29, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 6.11%975.63M | 3.04%1.05B | 7.49%1B | 7.14%3.72B | 8.31%846.12M | 6.16%919.44M | 10.42%1.02B | 3.71%933.49M | -28.96%3.47B | -17.94%781.19M |
| Operating revenue | 6.11%975.63M | 3.04%1.05B | 7.49%1B | 7.14%3.72B | 8.31%846.12M | 6.16%919.44M | 10.42%1.02B | 3.71%933.49M | -28.96%3.47B | -17.94%781.19M |
| Cost of revenue | 6.75%754.67M | 1.48%796.92M | 6.34%774.83M | 7.22%2.88B | 9.40%658.9M | 5.99%706.93M | 10.50%785.33M | 3.23%728.64M | -29.73%2.69B | -19.79%602.29M |
| Gross profit | 3.98%220.96M | 8.36%250.63M | 11.59%228.59M | 6.86%835.89M | 4.65%187.23M | 6.73%212.51M | 10.16%231.29M | 5.46%204.86M | -26.20%782.23M | -11.01%178.9M |
| Operating expense | 12.00%154.67M | 11.80%163.91M | 12.03%163.02M | 10.69%577.85M | 21.42%147.64M | 7.85%138.1M | 9.09%146.61M | 5.44%145.51M | -7.40%522.03M | -8.86%121.59M |
| Selling and administrative expenses | 14.80%130.47M | 13.86%139.28M | 12.89%138.51M | 8.62%481.58M | 20.51%122.91M | 4.71%113.65M | 6.77%122.33M | 3.76%122.7M | -9.62%443.34M | -10.82%101.99M |
| -Selling and marketing expense | 17.39%44.45M | 18.94%46.08M | 19.05%44.58M | 8.27%155.82M | 21.49%41.77M | 0.53%37.87M | 7.52%38.74M | 4.47%37.45M | -11.72%143.92M | -9.08%34.38M |
| -General and administrative expense | 13.51%86.02M | 11.51%93.21M | 10.19%93.93M | 8.80%325.75M | 20.02%81.14M | 6.93%75.78M | 6.43%83.59M | 3.45%85.25M | -8.58%299.42M | -11.68%67.6M |
| Depreciation amortization depletion | -1.02%24.2M | 1.45%24.63M | 7.41%24.51M | 22.34%96.28M | 26.17%24.73M | 25.33%24.45M | 22.48%24.28M | 15.45%22.82M | 7.46%78.69M | 2.87%19.6M |
| -Depreciation and amortization | -1.02%24.2M | 1.45%24.63M | 7.41%24.51M | 22.34%96.28M | 26.17%24.73M | 25.33%24.45M | 22.48%24.28M | 15.45%22.82M | 7.46%78.69M | 2.87%19.6M |
| Operating profit | -10.92%66.29M | 2.40%86.72M | 10.49%65.57M | -0.83%258.04M | -30.92%39.59M | 4.70%74.42M | 12.06%84.69M | 5.53%59.34M | -47.56%260.2M | -15.25%57.32M |
| Net non-operating interest income expense | 7.98%-18.45M | 7.25%-18.87M | 4.87%-19.11M | -15.27%-79.47M | -23.94%-18.99M | -18.79%-20.05M | -11.41%-20.34M | -8.69%-20.09M | -13.47%-68.94M | 2.86%-15.32M |
| Non-operating interest expense | -7.98%18.45M | -7.25%18.87M | -4.87%19.11M | 15.27%79.47M | 23.94%18.99M | 18.79%20.05M | 11.41%20.34M | 8.69%20.09M | 13.47%68.94M | -2.86%15.32M |
| Other net income (expense) | -24.42M | |||||||||
| Other non- operating income (expenses) | ---- | ---24.42M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Income before tax | -12.00%47.84M | -32.50%43.43M | 18.36%46.46M | -6.63%178.57M | -50.94%20.61M | 0.32%54.37M | 12.27%64.35M | 3.98%39.25M | -56.07%191.26M | -19.01%42M |
| Income tax | -7.13%12.54M | -33.20%11M | 97.62%8.22M | -16.94%40.17M | -45.91%6.05M | -7.82%13.5M | 10.05%16.46M | -45.11%4.16M | -54.89%48.36M | -4.26%11.18M |
| Net income | -13.61%35.3M | -32.26%32.44M | 8.96%38.24M | -3.15%138.4M | -52.76%14.56M | 3.33%40.87M | 13.05%47.88M | 16.31%35.09M | -56.46%142.9M | -23.30%30.82M |
| Net income continuous Operations | -13.61%35.3M | -32.26%32.44M | 8.96%38.24M | -3.15%138.4M | -52.76%14.56M | 3.33%40.87M | 13.05%47.88M | 16.31%35.09M | -56.46%142.9M | -23.30%30.82M |
| Minority interest income | ||||||||||
| Net income attributable to the parent company | -13.61%35.3M | -32.26%32.44M | 8.96%38.24M | -3.15%138.4M | -52.76%14.56M | 3.33%40.87M | 13.05%47.88M | 16.31%35.09M | -56.46%142.9M | -23.30%30.82M |
| Preferred stock dividends | ||||||||||
| Other preferred stock dividends | ||||||||||
| Net income attributable to common stockholders | -13.61%35.3M | -32.26%32.44M | 8.96%38.24M | -3.15%138.4M | -52.76%14.56M | 3.33%40.87M | 13.05%47.88M | 16.31%35.09M | -56.46%142.9M | -23.30%30.82M |
| Basic earnings per share | -12.80%1.09 | -31.97%1 | 8.33%1.17 | -4.06%4.25 | -53.13%0.45 | 1.90%1.25 | 11.93%1.47 | 15.71%1.08 | -55.16%4.43 | -22.16%0.96 |
| Diluted earnings per share | -15.83%1.01 | -33.33%0.96 | 4.72%1.11 | -5.08%4.11 | -55.32%0.42 | -0.55%1.2 | 11.34%1.44 | 17.78%1.06 | -51.84%4.33 | -16.07%0.94 |
| Dividend per share | 9.09%0.4 | 9.09%0.4 | 9.09%0.4 | 18.42%1.5 | 9.09%0.4 | 22.22%0.3667 | 22.22%0.3667 | 22.22%0.3667 | 31.94%1.2667 | 22.22%0.3667 |
| 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 | -- |