Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Salesforce
CRM
5
Microsoft
MSFT
| (FY)Dec 31, 2025 | (Q4)Dec 31, 2025 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | -0.85%5.01B | -2.27%1.25B | -1.60%1.23B | -0.40%1.24B | 0.78%1.29B | 1.18%5.05B | -3.04%1.28B | 2.45%1.25B | 2.81%1.24B | 2.89%1.28B |
| Operating revenue | -0.85%5.01B | -2.27%1.25B | -1.60%1.23B | -0.40%1.24B | 0.78%1.29B | 1.18%5.05B | -3.04%1.28B | 2.45%1.25B | 2.81%1.24B | 2.89%1.28B |
| Cost of revenue | 0.56%4.12B | -2.18%1.08B | -0.68%1.02B | 2.72%1.02B | 2.74%1.01B | 7.36%4.1B | 10.65%1.1B | 7.91%1.02B | 4.65%991M | 6.02%986M |
| Gross profit | -6.93%886M | -2.84%171M | -5.68%216M | -12.70%220M | -5.74%279M | -18.91%952M | -45.34%176M | -16.42%229M | -3.82%252M | -6.33%296M |
| Operating expense | -7.68%613M | -21.21%156M | -1.92%153M | -0.65%154M | -3.85%150M | 4.90%664M | 21.47%198M | -1.27%156M | -6.06%155M | 6.12%156M |
| Selling and administrative expenses | -8.64%476M | -23.93%124M | -0.83%119M | 0.84%120M | -5.83%113M | 5.04%521M | 27.34%163M | -4.76%120M | -8.46%119M | 7.14%120M |
| -Selling and marketing expense | -6.92%269M | -7.04%66M | -8.11%68M | -5.56%68M | -6.94%67M | 1.40%289M | 0.00%71M | -1.33%74M | 2.86%72M | 4.35%72M |
| -General and administrative expense | -10.78%207M | -36.96%58M | 10.87%51M | 10.64%52M | -4.17%46M | 9.95%232M | 61.40%92M | -9.80%46M | -21.67%47M | 11.63%48M |
| Research and development costs | 4.41%71M | 0.00%16M | 5.88%18M | 0.00%17M | 11.11%20M | 4.62%68M | 0.00%16M | 13.33%17M | 0.00%17M | 5.88%18M |
| Depreciation amortization depletion | -12.00%66M | -15.79%16M | -15.79%16M | -10.53%17M | -5.56%17M | 4.17%75M | 0.00%19M | 11.76%19M | 5.56%19M | 0.00%18M |
| -Depreciation and amortization | -12.00%66M | -15.79%16M | -15.79%16M | -10.53%17M | -5.56%17M | 4.17%75M | 0.00%19M | 11.76%19M | 5.56%19M | 0.00%18M |
| Operating profit | -5.21%273M | 168.18%15M | -13.70%63M | -31.96%66M | -7.86%129M | -46.77%288M | -113.84%-22M | -37.07%73M | 0.00%97M | -17.16%140M |
| Net non-operating interest income expense | 9.68%-56M | 6.67%-14M | 13.33%-13M | 6.25%-15M | 12.50%-14M | -55.00%-62M | 79.73%-15M | -287.50%-15M | -214.29%-16M | -245.45%-16M |
| Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -16.67%15M | -15.00%17M | 0.00%18M |
| Non-operating interest expense | -9.68%56M | -6.67%14M | -13.33%13M | -6.25%15M | -12.50%14M | 55.00%62M | -11.76%15M | 50.00%15M | 166.67%16M | 128.57%16M |
| Other net income (expense) | ||||||||||
| Income before tax | -3.98%217M | 102.70%1M | -13.79%50M | -37.04%51M | -7.26%115M | -54.89%226M | -143.53%-37M | -53.23%58M | -27.03%81M | -31.11%124M |
| Income tax | 16.98%62M | 114.29%2M | 23.08%16M | -33.33%14M | -9.09%30M | -57.94%53M | -177.78%-14M | -56.67%13M | -25.00%21M | -32.65%33M |
| Net income | -10.40%155M | 95.65%-1M | -24.44%34M | -38.33%37M | -6.59%85M | -53.87%173M | -134.33%-23M | -52.13%45M | -27.71%60M | -30.53%91M |
| Net income continuous Operations | -10.40%155M | 95.65%-1M | -24.44%34M | -38.33%37M | -6.59%85M | -53.87%173M | -134.33%-23M | -52.13%45M | -27.71%60M | -30.53%91M |
| Minority interest income | ||||||||||
| Net income attributable to the parent company | -10.40%155M | 95.65%-1M | -24.44%34M | -38.33%37M | -6.59%85M | -53.87%173M | -134.33%-23M | -52.13%45M | -27.71%60M | -30.53%91M |
| Preferred stock dividends | ||||||||||
| Other preferred stock dividends | ||||||||||
| Net income attributable to common stockholders | -10.40%155M | 95.65%-1M | -24.44%34M | -38.33%37M | -6.59%85M | -53.87%173M | -134.33%-23M | -52.13%45M | -27.71%60M | -30.53%91M |
| Basic earnings per share | -7.78%3.2 | 97.83%-0.01 | -22.22%0.7 | -36.36%0.77 | -4.44%1.72 | -47.50%3.47 | -134.59%-0.46 | -45.45%0.9 | -13.57%1.21 | -17.43%1.8 |
| Diluted earnings per share | -6.71%3.2 | 97.83%-0.01 | -21.35%0.7 | -35.83%0.77 | -3.93%1.71 | -47.71%3.43 | -135.11%-0.46 | -45.40%0.89 | -13.04%1.2 | -17.97%1.78 |
| Dividend per share | 10.00%1.1 | 10.00%0.275 | 10.00%0.275 | 10.00%0.275 | 10.00%0.275 | 1 | 0.25 | 0.25 | 0.25 | 0.25 |
| 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 | -- | -- | -- | -- |