Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Vistra Energy
VST
5
Dropbox
DBX
| (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 | 7.30%7.97B | 27.19%2.43B | 7.73%2.09B | -7.91%1.79B | 1.61%1.65B | 13.67%7.42B | 1.66%1.91B | 6.48%1.94B | 31.42%1.95B | 20.64%1.62B |
| Operating revenue | 6.21%7.84B | 25.93%2.37B | 9.37%2.04B | -10.74%1.77B | 0.55%1.66B | 12.38%7.38B | 1.43%1.88B | 2.01%1.86B | 29.52%1.98B | 21.99%1.65B |
| Excise taxes | 18.19%811.53M | 40.47%261.93M | 32.17%214.88M | -5.86%170.13M | 4.91%164.59M | 10.46%686.66M | -0.48%186.46M | -5.85%162.58M | 30.48%180.73M | 27.47%156.89M |
| Cost of revenue | 6.52%5.9B | 8.75%1.5B | 2.99%1.52B | 10.33%1.43B | 4.51%1.44B | 12.57%5.53B | 3.75%1.38B | 13.09%1.48B | 18.77%1.29B | 28.97%1.38B |
| Gross profit | 9.58%2.07B | 75.49%927.39M | 22.95%566.94M | -43.80%368.94M | -14.81%207.76M | 17.02%1.89B | -3.45%528.47M | -10.35%461.13M | 66.26%656.51M | -11.64%243.88M |
| Operating expense | 13.48%6.59B | 17.02%1.83B | 18.94%1.7B | 12.09%1.57B | 4.39%1.48B | 5.94%5.81B | -1.83%1.57B | -6.99%1.43B | 3.29%1.4B | 28.35%1.42B |
| Selling and administrative expenses | 8.20%4.67B | 16.89%1.32B | 12.22%1.22B | 5.31%1.14B | -2.80%979.46M | 8.19%4.31B | 0.96%1.13B | -2.19%1.09B | 13.20%1.09B | 26.90%1.01B |
| -Selling and marketing expense | 97.66%294.47M | 93.80%80.32M | 81.42%77.21M | 143.33%80.11M | 77.32%56.84M | -12.10%148.98M | -30.31%41.44M | -14.56%42.56M | -27.27%32.92M | 114.52%32.05M |
| -General and administrative expense | 5.00%4.37B | 13.96%1.24B | 9.41%1.15B | 1.00%1.06B | -5.43%922.62M | 9.09%4.16B | 2.71%1.09B | -1.61%1.05B | 15.21%1.05B | 25.22%975.57M |
| Depreciation amortization depletion | 14.63%304.14M | 30.65%77.74M | 5.14%75.71M | 16.44%76.57M | 8.91%74.13M | 5.12%265.33M | -27.86%59.5M | 1.06%72M | 29.36%65.76M | 42.26%68.06M |
| -Depreciation and amortization | 14.63%304.14M | 30.65%77.74M | 5.14%75.71M | 16.44%76.57M | 8.91%74.13M | 5.12%265.33M | -27.86%59.5M | 1.06%72M | 29.36%65.76M | 42.26%68.06M |
| Provision for doubtful accounts | 35.98%392.3M | -35.07%66.37M | 93.21%89.98M | 109.05%89.54M | 51.14%146.41M | -20.05%288.5M | -17.25%102.22M | -59.43%46.57M | -22.00%42.83M | 43.23%96.87M |
| Other taxes | -31.74%67.26M | -34.22%15.64M | -4.00%16.69M | -4.23%22.73M | -63.73%12.19M | 30.39%98.52M | -0.81%23.78M | -11.34%17.38M | 78.69%23.74M | 79.81%33.62M |
| Other operating expenses | 37.79%1.16B | 40.31%354.28M | 44.29%299.01M | 30.33%236.84M | 26.63%267.29M | 4.41%839.97M | 1.84%252.5M | -6.19%207.22M | -34.44%181.72M | 19.95%211.08M |
| Operating profit | -15.36%-4.52B | 12.71%-907.29M | -17.04%-1.14B | -61.42%-1.2B | -8.38%-1.27B | -1.31%-3.92B | 0.98%-1.04B | 5.31%-971.72M | 22.59%-743.89M | -41.68%-1.17B |
| Net non-operating interest income expense | 22.56%-582.02M | 38.58%-116.56M | 30.17%-133.27M | 10.60%-164.59M | 3.84%-167.6M | -25.20%-751.55M | -26.78%-189.77M | -41.05%-190.86M | -20.78%-184.09M | -7.04%-174.28M |
| Non-operating interest income | 55.04%43.38M | 120.99%13.82M | 14.33%8.71M | -42.58%11.25M | 36.03%9.59M | 62.45%27.98M | --6.26M | --7.62M | --19.6M | --7.05M |
| Non-operating interest expense | -19.77%625.4M | -33.48%130.39M | -28.46%141.98M | -13.67%175.84M | -2.29%177.19M | 26.24%779.53M | 17.44%196.02M | 46.68%198.48M | 33.63%203.69M | 11.37%181.34M |
| Other net income (expense) | 9.27%10.55B | 1.21%2.56B | 9.52%2.6B | 16.08%2.68B | 10.92%2.7B | 14.90%9.65B | 15.31%2.53B | 2.42%2.38B | 11.08%2.31B | 34.80%2.44B |
| Gain on sale of security | 8.60%10.43B | -0.87%2.51B | 8.07%2.57B | 17.19%2.66B | 10.93%2.69B | 15.34%9.61B | 16.78%2.53B | 2.98%2.38B | 9.91%2.27B | 35.85%2.43B |
| Earnings from equity interest | 144.99%115.85M | 2,148.00%55.08M | 1,051.20%30.97M | -45.48%22.35M | 4.94%7.46M | -35.67%47.29M | -91.75%2.45M | -134.52%-3.26M | 169.04%40.99M | -62.90%7.1M |
| Income before tax | 9.28%5.45B | 18.13%1.54B | 9.74%1.33B | -4.75%1.32B | 16.01%1.26B | 26.66%4.99B | 30.77%1.3B | 4.76%1.21B | 42.99%1.38B | 33.36%1.09B |
| Income tax | -40.72%279.26M | 111.91%255.62M | -98.09%495K | -101.32%-3.51M | -54.74%26.66M | 1,174.80%471.13M | 368.75%120.63M | -63.46%25.87M | 3,003.85%265.73M | 191.53%58.9M |
| Net income | 14.50%5.17B | 8.55%1.28B | 12.09%1.33B | 18.20%1.32B | 20.06%1.24B | 15.78%4.51B | 13.53%1.18B | 9.21%1.19B | 14.44%1.12B | 29.35%1.03B |
| Net income continuous Operations | 14.50%5.17B | 8.55%1.28B | 12.09%1.33B | 18.20%1.32B | 20.06%1.24B | 15.78%4.51B | 13.53%1.18B | 9.21%1.19B | 14.44%1.12B | 29.35%1.03B |
| Minority interest income | -134.52%-494K | -2,692.78%-14M | 1,450.89%10.48M | 266.96%2.48M | 218.44%546K | 107.69%1.43M | 124.97%540K | 54.69%676K | -54.70%675K | -149.84%-461K |
| Net income attributable to the parent company | 14.54%5.17B | 9.79%1.3B | 11.27%1.32B | 18.05%1.32B | 19.95%1.24B | 15.77%4.51B | 13.24%1.18B | 9.19%1.19B | 14.55%1.12B | 29.56%1.03B |
| Preferred stock dividends | ||||||||||
| Other preferred stock dividends | ||||||||||
| Net income attributable to common stockholders | 14.54%5.17B | 9.79%1.3B | 11.27%1.32B | 18.05%1.32B | 19.95%1.24B | 15.77%4.51B | 13.24%1.18B | 9.19%1.19B | 14.55%1.12B | 29.56%1.03B |
| Basic earnings per share | 17.66%9.8039 | 13.57%2.4902 | 13.48%2.5086 | 21.63%2.4986 | 22.90%2.3082 | 15.38%8.3324 | 15.25%2.1926 | 11.24%2.2107 | 11.25%2.0543 | 26.50%1.8781 |
| Diluted earnings per share | 18.07%9.7191 | 14.15%2.4902 | 13.25%2.4669 | 21.51%2.4616 | 23.76%2.29 | 14.90%8.2314 | 15.88%2.1816 | 11.02%2.1782 | 10.41%2.0259 | 24.83%1.8503 |
| Dividend per share | -75.45%0.9863 | -75.45%0.9863 | 0 | 0 | 0 | -38.08%4.0176 | 13.40%4.0176 | 0 | 0 | 0 |
| Currency Unit | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |
| 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 | -- | -- | -- | -- |