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 | 107.52%195.05M | 119.97%627.24M | 134.73%186.52M | 66.86%160.21M | 154.36%186.52M | 158.67%93.99M | 143.70%285.14M | 187.57%79.46M | 250.91%96.01M | 512.56%73.33M |
Operating revenue | 115.04%194.96M | 117.92%620.98M | 134.56%186.3M | 66.60%159.92M | 151.27%184.1M | 149.90%90.66M | 144.23%284.96M | 189.43%79.42M | 251.64%95.99M | 513.78%73.27M |
Cost of revenue | 30.33%71.34M | 62.66%234.58M | 127.80%73.92M | 27.58%55.47M | 54.42%50.45M | 53.71%54.74M | 120.64%144.21M | 41.31%32.45M | 70.77%43.48M | 92.88%32.67M |
Gross profit | 215.17%123.71M | 178.62%392.66M | 139.50%112.6M | 99.37%104.74M | 234.67%136.07M | 5,329.05%39.25M | 172.90%140.93M | 906.94%47.01M | 2,663.49%52.53M | 918.40%40.66M |
Operating expense | 10.97%174.36M | 19.90%695.9M | 12.06%187M | 20.64%174.79M | 22.64%177.01M | 26.36%157.12M | 14.42%580.41M | 26.52%166.86M | -1.09%144.88M | 26.26%144.33M |
Selling and administrative expenses | 28.99%72.43M | 41.48%284.26M | 33.25%83.13M | 61.72%79.57M | 33.01%65.42M | 39.82%56.15M | 15.44%200.93M | 18.82%62.38M | 16.88%49.2M | 8.12%49.18M |
-Selling and marketing expense | 69.13%40.97M | 56.63%147.48M | 45.28%48.93M | 109.83%44.27M | 40.29%30.06M | 34.92%24.22M | 0.79%94.16M | 30.41%33.68M | 11.91%21.1M | -21.91%21.43M |
-General and administrative expense | -1.46%31.46M | 28.11%136.78M | 19.14%34.2M | 25.60%35.3M | 27.38%35.35M | 43.79%31.93M | 32.42%106.77M | 7.59%28.71M | 20.91%28.1M | 53.76%27.75M |
Research and development costs | 0.95%101.92M | 8.20%413.54M | -1.18%104.43M | -0.35%95.52M | 17.57%112.63M | 18.94%100.96M | 13.87%382.22M | 30.87%105.68M | -8.29%95.86M | 39.18%95.79M |
Other operating expenses | ---- | 30.25%-1.91M | 53.20%-563K | -73.86%-306K | 34.58%-420K | 13.24%-616K | -12.20%-2.73M | 12.06%-1.2M | -30.37%-176K | ---642K |
Operating profit | 57.03%-50.65M | 31.00%-303.24M | 37.93%-74.4M | 24.14%-70.05M | 60.52%-40.93M | 4.65%-117.86M | 3.54%-439.49M | 5.80%-119.85M | 36.13%-92.35M | 13.09%-103.67M |
Net non-operating interest income expense | -16.68%7M | 21.09%39.59M | -25.95%8.5M | -12.69%11.13M | 69.45%11.57M | 411.27%8.4M | 1,350.69%32.69M | 40,907.14%11.48M | 831.99%12.74M | 515.40%6.83M |
Non-operating interest income | -13.08%12.06M | 12.33%61.2M | -21.08%13.65M | -9.71%16.63M | 41.96%17.05M | 105.33%13.87M | 565.94%54.49M | 253.90%17.3M | 1,122.30%18.42M | --12.01M |
Non-operating interest expense | -7.56%5.06M | -0.82%21.62M | -11.48%5.15M | -3.03%5.5M | 5.77%5.48M | 7.08%5.48M | 101.87%21.79M | 19.73%5.82M | 74.75%5.68M | 215.58%5.19M |
Other net income (expense) | -211.67%-55.48M | 193.11%105.52M | 376.78%106.4M | -462.19%-61.96M | 111.18%11.4M | 396.81%49.68M | -1,005.88%-113.33M | -350.80%-38.44M | -72.19%17.11M | -41.37%-101.99M |
Gain on sale of security | -211.49%-55.19M | 228.51%109.35M | ---- | ---- | 110.79%11.4M | 139.10%49.51M | -495.70%-85.09M | -18.03%-10.27M | -83.38%10.17M | -60.39%-105.7M |
Special income (charges) | ---970K | ---4.42M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Impairment of capital assets | --970K | --4.42M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Write off | ---- | --4.42M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | 288.64%684K | 102.12%598K | 105.26%1.48M | -115.25%-1.06M | -100.03%-1K | 101.64%176K | -214.01%-28.24M | -16,773.96%-28.18M | 2,115.97%6.94M | 159.41%3.71M |
Income before tax | -65.80%-99.13M | 69.60%-158.13M | 127.59%40.51M | -93.43%-120.89M | 90.96%-17.97M | 46.60%-59.79M | -16.69%-520.12M | -8.17%-146.81M | 26.31%-62.5M | -2.99%-198.84M |
Income tax | 35,620.00%1.79M | 1,113.57%18.89M | 813.49%14.23M | 1,639.93%4.44M | -22.07%226K | -96.09%5K | -398.24%-1.86M | -1,403.27%-1.99M | -289.47%-288K | 84.71%290K |
Net income | -68.78%-100.92M | 65.84%-177.03M | 118.15%26.28M | -101.46%-125.32M | 90.86%-18.2M | 46.66%-59.79M | -16.11%-518.25M | -6.58%-144.82M | 26.78%-62.21M | -3.05%-199.13M |
Net income continuous Operations | -68.78%-100.92M | 65.84%-177.03M | 118.15%26.28M | -101.46%-125.32M | 90.86%-18.2M | 46.66%-59.79M | -16.11%-518.25M | -6.58%-144.82M | 26.78%-62.21M | -3.05%-199.13M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -68.78%-100.92M | 65.84%-177.03M | 118.15%26.28M | -101.46%-125.32M | 90.86%-18.2M | 46.66%-59.79M | -16.11%-518.25M | -6.58%-144.82M | 26.78%-62.21M | -3.05%-199.13M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -68.78%-100.92M | 65.84%-177.03M | 118.15%26.28M | -101.46%-125.32M | 90.86%-18.2M | 46.66%-59.79M | -16.11%-518.25M | -6.58%-144.82M | 26.78%-62.21M | -3.05%-199.13M |
Basic earnings per share | -68.75%-0.54 | 67.35%-0.96 | 117.50%0.14 | -118.75%-0.7 | 91.23%-0.1 | 52.94%-0.32 | -5.00%-2.94 | 2.44%-0.8 | 38.46%-0.32 | 8.06%-1.14 |
Diluted earnings per share | -68.75%-0.54 | 67.35%-0.96 | 117.50%0.14 | -118.75%-0.7 | 91.23%-0.1 | 52.94%-0.32 | -5.00%-2.94 | 2.44%-0.8 | 38.46%-0.32 | 8.06%-1.14 |
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 | -- | -- | -- |