Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
DexCom
DXCM
5
Workday
WDAY
(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 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 14.70%51.29M | 53.49%16.91M | -10.15%13M | 19.92%10.75M | 3.53%10.64M | 13.76%44.72M | 18.43%11.02M | 12.88%14.46M | 5.91%8.97M | 17.68%10.28M |
Operating revenue | 14.70%51.29M | 53.49%16.91M | -10.15%13M | 19.92%10.75M | 3.53%10.64M | 13.76%44.72M | 18.43%11.02M | 12.88%14.46M | 5.91%8.97M | 17.68%10.28M |
Cost of revenue | 16.92%38.63M | 32.74%11.26M | 11.99%9.58M | 15.96%8.91M | 6.75%8.89M | 12.49%33.04M | 16.81%8.48M | 2.53%8.56M | 12.44%7.68M | 20.01%8.32M |
Gross profit | 8.42%12.66M | 122.82%5.65M | -42.23%3.41M | 43.55%1.85M | -10.19%1.75M | 17.49%11.68M | 24.18%2.54M | 32.21%5.91M | -21.39%1.29M | 8.69%1.95M |
Operating expense | -5.56%2.38M | -3.87%571K | -10.02%584K | -3.73%619K | -4.44%603K | 26.48%2.52M | 32.59%594K | 9.63%649K | 23.89%643K | 46.40%631K |
Selling and administrative expenses | -9.98%2.08M | -18.01%487K | -11.83%507K | -4.55%546K | -5.14%535K | 29.20%2.31M | 51.92%594K | 7.08%575K | 21.96%572K | 45.74%564K |
Depreciation amortization depletion | 42.45%302K | --84K | 4.05%77K | 2.82%73K | 1.49%68K | 2.91%212K | --0 | 34.55%74K | 42.00%71K | 52.27%67K |
-Depreciation and amortization | 42.45%302K | --84K | 4.05%77K | 2.82%73K | 1.49%68K | 2.91%212K | --0 | 34.55%74K | 42.00%71K | 52.27%67K |
Operating profit | 12.25%10.29M | 161.55%5.08M | -46.21%2.83M | 90.82%1.23M | -12.94%1.15M | 15.24%9.16M | 21.82%1.94M | 35.66%5.26M | -42.44%643K | -3.22%1.32M |
Net non-operating interest income expense | 600.00%672K | 104.17%196K | 169K | 166K | 141K | 143.24%96K | 96K | 0 | 0 | 0 |
Non-operating interest income | 600.00%672K | 104.17%196K | --169K | --166K | --141K | --96K | --96K | --0 | --0 | --0 |
Other net income (expense) | 78.88%-234K | 118.12%79K | 78.33%-52K | -328.57%-90K | 58.39%-171K | -1,000.81%-1.11M | -272.65%-436K | -700.00%-240K | -216.67%-21K | -263.10%-411K |
Gain on sale of security | 74.98%-297K | 115.42%72K | 68.88%-75K | -48.53%-101K | 53.04%-193K | -1,080.99%-1.19M | -299.15%-467K | -677.42%-241K | -500.00%-68K | -263.10%-411K |
Other non- operating income (expenses) | -20.25%63K | -77.42%7K | 2,200.00%23K | -76.60%11K | --22K | 3,850.00%79K | --31K | 0.00%1K | 4,600.00%47K | ---- |
Income before tax | 31.56%10.73M | 234.19%5.36M | -41.30%2.95M | 109.49%1.3M | 23.08%1.12M | 3.81%8.15M | 8.46%1.6M | 33.75%5.02M | -41.65%622K | -41.59%910K |
Income tax | -1,142.12%-3.84M | -1,761.42%-4.97M | 71.08%568K | 142.86%357K | 34.62%210K | 194.40%368K | -259.88%-267K | 435.48%332K | -58.24%147K | 134.21%156K |
Net income | 87.05%14.56M | 452.25%10.33M | -49.26%2.38M | 99.16%946K | 20.69%910K | 5.95%7.78M | 43.19%1.87M | 30.50%4.69M | -32.53%475K | -56.84%754K |
Net income continuous Operations | 87.05%14.56M | 452.25%10.33M | -49.26%2.38M | 99.16%946K | 20.69%910K | 0.72%7.78M | 42.64%1.87M | 27.00%4.69M | -33.47%475K | -62.56%754K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 87.05%14.56M | 452.25%10.33M | -49.26%2.38M | 99.16%946K | 20.69%910K | 5.95%7.78M | 43.19%1.87M | 30.50%4.69M | -32.53%475K | -56.84%754K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 87.05%14.56M | 452.25%10.33M | -49.26%2.38M | 99.16%946K | 20.69%910K | -17.13%7.78M | 43.19%1.87M | 30.50%4.69M | -82.73%475K | -56.84%754K |
Basic earnings per share | 82.72%1.48 | 420.00%1.04 | -51.02%0.24 | 100.00%0.1 | 12.50%0.09 | -25.69%0.81 | 17.65%0.2 | 28.95%0.49 | -84.38%0.05 | -61.90%0.08 |
Diluted earnings per share | 83.12%1.41 | 450.00%0.99 | -50.00%0.23 | 80.00%0.09 | 28.57%0.09 | -21.43%0.77 | 50.00%0.18 | 27.78%0.46 | -83.33%0.05 | -63.16%0.07 |
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 | -- | -- | -- | -- |