Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Constellation Brands
STZ
5
Workday
WDAY
(Q1)Mar 31, 2025 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 1.26%954.91M | 6.88%4.57B | 11.89%1.1B | 1.52%1.23B | 5.21%1.3B | 11.15%943.05M | -6.88%4.27B | 6.11%981.46M | -2.11%1.21B | -13.00%1.23B |
Operating revenue | 1.26%954.91M | 6.88%4.57B | 11.89%1.1B | 1.52%1.23B | 5.21%1.3B | 11.15%943.05M | -6.88%4.27B | 6.11%981.46M | -2.11%1.21B | -13.00%1.23B |
Cost of revenue | 1.62%878.77M | 6.86%4.23B | 11.85%1.02B | 1.19%1.14B | 5.46%1.2B | 11.32%864.75M | -6.49%3.95B | 7.53%911.37M | -1.38%1.13B | -13.17%1.14B |
Gross profit | -2.77%76.14M | 7.02%342.4M | 12.52%78.86M | 5.96%87.65M | 2.17%97.58M | 9.35%78.31M | -11.42%319.92M | -9.38%70.09M | -11.17%82.72M | -10.95%95.5M |
Operating expense | 7.49%86.51M | 0.96%322.46M | -1.34%84.95M | -1.31%77.99M | -4.39%79.04M | 12.38%80.48M | -7.37%319.4M | 11.69%86.11M | -15.12%79.02M | -13.53%82.67M |
Selling and administrative expenses | 6.06%69.71M | 1.70%264.28M | -1.13%70.18M | 1.01%64.18M | -5.29%64.19M | 14.19%65.72M | -10.59%259.86M | 210.02%70.99M | -31.75%63.54M | -29.10%67.78M |
-Selling and marketing expense | -9.68%2.84M | -1.23%11.91M | -4.78%2.95M | -12.06%2.79M | 5.98%3.03M | 7.24%3.14M | -20.54%12.06M | -14.67%3.09M | -12.68%3.18M | -32.07%2.86M |
-General and administrative expense | 6.85%66.87M | 1.84%252.37M | -0.97%67.24M | 1.70%61.39M | -5.79%61.16M | 14.56%62.58M | -10.04%247.8M | 252.29%67.89M | -32.53%60.36M | -28.97%64.92M |
Research and development costs | 13.85%16.81M | -2.29%58.18M | -2.31%14.77M | -10.83%13.8M | -0.27%14.85M | 4.99%14.76M | 9.87%59.55M | --15.12M | --15.48M | --14.89M |
Operating profit | -377.28%-10.38M | 3,719.16%19.94M | 61.97%-6.09M | 160.89%9.67M | 44.41%18.54M | -108,800.00%-2.17M | -96.81%522K | -6,775.83%-16.02M | 14,150.00%3.71M | 10.19%12.84M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 106.84%1.02M | -1,290.42%-35.65M | -576.32%-4.59M | -5,122.99%-17.48M | 19.46%1.38M | -2,912.22%-14.96M | 464.80%3M | 22.52%963K | 238.65%348K | 282.99%1.15M |
Earnings from equity interest | 153.69%80K | 15.85%-1.17M | 33.70%-364K | 20.62%-281K | -161.54%-374K | 56.43%-149K | 14.53%-1.39M | -33.58%-549K | -7.60%-354K | 74.78%-143K |
Special income (charges) | --0 | ---38.93M | ---4.93M | ---18M | --0 | ---16M | --0 | --0 | --0 | --0 |
-Less:Other special charges | ---- | --34M | --0 | --18M | ---- | --16M | ---- | ---- | ---- | ---- |
-Write off | ---- | --4.93M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | -20.62%943K | 1.41%4.45M | -53.24%707K | 14.10%801K | 35.16%1.75M | 35.93%1.19M | 445.83%4.38M | 26.32%1.51M | 800.00%702K | 2,187.10%1.29M |
Income before tax | 45.42%-9.35M | -546.89%-15.72M | 29.08%-10.68M | -292.80%-7.81M | 42.36%19.91M | -3,308.80%-17.14M | -77.36%3.52M | -1,567.74%-15.06M | 1,901.33%4.05M | 26.92%13.99M |
Income tax | 150.56%1.67M | 6,793.75%1.07M | 18.17%-2.44M | -174.55%-1.33M | 209.50%8.15M | -126.68%-3.31M | 99.80%-16K | -3,445.24%-2.98M | 138.64%1.79M | 58.46%2.63M |
Net income | 29.51%-11.02M | -137.01%-21.27M | 55.16%-9.51M | -730.54%-8.51M | 31.43%12.38M | -1,176.32%-15.64M | -158.18%-8.97M | -194.36%-21.2M | -69.35%1.35M | 0.67%9.42M |
Net income continuous Operations | 20.29%-11.02M | -575.18%-16.79M | 31.77%-8.24M | -386.14%-6.48M | 3.62%11.77M | -794.28%-13.83M | -85.11%3.53M | -1,188.38%-12.08M | -48.55%2.27M | 21.33%11.36M |
Net income discontinuous operations | --0 | 64.19%-4.48M | 86.16%-1.26M | -121.07%-2.03M | 131.92%617K | -235.62%-1.81M | -50.48%-12.51M | ---9.12M | ---916K | ---1.93M |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | 29.51%-11.02M | -137.01%-21.27M | 55.16%-9.51M | -730.54%-8.51M | 31.43%12.38M | -1,176.32%-15.64M | -158.11%-8.97M | -194.36%-21.2M | -69.35%1.35M | 0.67%9.42M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 29.51%-11.02M | -137.01%-21.27M | 55.16%-9.51M | -730.54%-8.51M | 31.43%12.38M | -1,176.32%-15.64M | -158.11%-8.97M | -194.36%-21.2M | -69.35%1.35M | 0.67%9.42M |
Basic earnings per share | 30.00%-0.07 | -133.33%-0.14 | 57.14%-0.06 | -700.00%-0.06 | 33.33%0.08 | -1,100.00%-0.1 | -160.00%-0.06 | -180.00%-0.14 | -66.67%0.01 | 0.00%0.06 |
Diluted earnings per share | 30.00%-0.07 | -133.33%-0.14 | 57.14%-0.06 | -700.00%-0.06 | 33.33%0.08 | -1,100.00%-0.1 | -160.00%-0.06 | -180.00%-0.14 | -66.67%0.01 | 0.00%0.06 |
Dividend per share | 0.00%0.05 | 5.26%0.2 | 0.00%0.05 | 0.00%0.05 | 11.11%0.05 | 11.11%0.05 | 11.76%0.19 | 11.11%0.05 | 11.11%0.05 | 12.50%0.045 |
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 | -- | -- | -- |