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 | -12.05%166.49M | 25.72%803.55M | -5.54%191.16M | 23.26%212.41M | 50.09%210.67M | 52.59%189.31M | -32.43%639.14M | 0.81%202.38M | -31.29%172.33M | -44.38%140.36M |
Operating revenue | -12.05%166.49M | 25.72%803.55M | -5.54%191.16M | 23.26%212.41M | 50.09%210.67M | 52.59%189.31M | -32.43%639.14M | 0.81%202.38M | -31.29%172.33M | -44.38%140.36M |
Cost of revenue | -15.42%88.13M | 17.91%434.79M | -9.04%103.56M | 14.06%113.14M | 35.69%113.89M | 45.18%104.19M | -23.19%368.75M | 0.06%113.86M | -24.68%99.19M | -29.31%83.94M |
Gross profit | -7.93%78.37M | 36.38%368.77M | -1.04%87.6M | 35.73%99.27M | 71.52%96.78M | 62.74%85.12M | -41.96%270.39M | 1.78%88.52M | -38.60%73.14M | -57.78%56.42M |
Operating expense | 2.13%68.6M | 20.69%276.63M | -0.53%69.87M | 30.01%74.81M | 18.63%64.78M | 43.47%67.17M | -8.87%229.2M | 13.46%70.24M | -10.16%57.54M | -17.03%54.61M |
Selling and administrative expenses | 6.24%13.58M | 7.22%58.8M | 13.81%15.71M | 3.31%16.32M | 5.45%13.99M | 6.77%12.78M | -12.93%54.84M | 38.35%13.81M | -3.20%15.8M | -41.18%13.27M |
-Selling and marketing expense | 12.86%7.12M | 12.81%8.85M | 12.66%-11.24M | 2.14%7.01M | -6.50%6.78M | -4.56%6.3M | -75.13%7.84M | -328.66%-12.87M | -26.81%6.86M | -18.84%7.25M |
-General and administrative expense | -0.22%6.46M | 6.29%49.96M | 1.03%26.95M | 4.21%9.32M | 19.83%7.22M | 20.72%6.47M | 49.45%47M | 513.38%26.68M | 28.64%8.94M | -55.82%6.02M |
Research and development costs | 1.17%55.03M | 24.93%217.82M | -4.03%54.16M | 40.12%58.49M | 22.87%50.79M | 56.07%54.39M | -7.52%174.36M | 8.68%56.43M | -12.54%41.74M | -4.44%41.34M |
Operating profit | -45.59%9.77M | 123.69%92.14M | -3.03%17.73M | 56.80%24.46M | 1,660.01%32M | 227.26%17.95M | -80.78%41.19M | -27.05%18.29M | -71.67%15.6M | -97.32%1.82M |
Net non-operating interest income expense | -4.47%2.93M | 18.63%14.53M | -10.71%3.77M | 1.09%3.52M | 52.60%4.18M | 69.39%3.07M | 364.57%12.25M | 234.66%4.22M | 364.00%3.48M | 649.59%2.74M |
Non-operating interest income | ---- | 18.63%14.53M | -10.71%3.77M | 1.09%3.52M | 52.60%4.18M | ---- | 352.38%12.25M | 234.66%4.22M | 364.00%3.48M | 649.59%2.74M |
Non-operating interest expense | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total other finance cost | 4.47%-2.93M | ---- | ---- | ---- | ---- | -69.39%-3.07M | ---- | ---- | ---- | ---- |
Other net income (expense) | 459.71%3.67M | -90.25%742K | 206.49%2M | 61.75%-1.09M | -88.45%850K | -120.47%-1.02M | 274.07%7.61M | -646.51%-1.88M | -43.00%-2.85M | 354.60%7.36M |
Gain on sale of security | 459.71%3.67M | -77.66%1.99M | 271.55%2M | 51.75%-1.09M | -71.46%2.1M | -120.47%-1.02M | 323.80%8.92M | -449.40%-1.17M | 1.48%-2.26M | 435.98%7.36M |
Special income (charges) | ---- | 4.73%-1.25M | --0 | --0 | ---1.25M | --0 | -236.41%-1.31M | -7,310.00%-721K | -297.00%-591K | --0 |
-Less:Other special charges | ---- | -4.73%1.25M | --0 | ---- | --1.25M | ---- | 236.41%1.31M | 7,310.00%721K | 297.00%591K | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | 700.00%8K | ---- | ---- | ---- |
Income before tax | -18.16%16.36M | 75.94%107.41M | 13.94%23.5M | 65.68%26.89M | 210.80%37.02M | 62.85%20M | -71.28%61.05M | -22.67%20.63M | -69.85%16.23M | -81.76%11.91M |
Income tax | -177.86%-3.1M | 122.14%18.16M | 516.81%1.93M | 7.14%6.05M | 614.40%6.2M | 86.94%3.98M | -79.60%8.18M | -114.79%-464K | -48.41%5.64M | -93.67%868K |
Net income | 21.52%19.46M | 68.80%89.25M | 2.26%21.57M | 96.87%20.84M | 179.07%30.82M | 57.79%16.02M | -69.35%52.87M | -10.38%21.09M | -75.32%10.59M | -78.59%11.04M |
Net income continuous Operations | 21.52%19.46M | 68.80%89.25M | 2.26%21.57M | 96.87%20.84M | 179.07%30.82M | 57.79%16.02M | -69.35%52.87M | -10.38%21.09M | -75.32%10.59M | -78.59%11.04M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 21.52%19.46M | 68.80%89.25M | 2.26%21.57M | 96.87%20.84M | 179.07%30.82M | 57.79%16.02M | -69.35%52.87M | -10.38%21.09M | -75.32%10.59M | -78.59%11.04M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 21.52%19.46M | 68.80%89.25M | 2.26%21.57M | 96.87%20.84M | 179.07%30.82M | 57.79%16.02M | -69.35%52.87M | -10.38%21.09M | -75.32%10.59M | -78.59%11.04M |
Basic earnings per share | 16.67%0.56 | 65.00%2.64 | 7.94%0.68 | 93.75%0.62 | 178.79%0.92 | 54.84%0.48 | -69.23%1.6 | -11.27%0.63 | -75.38%0.32 | -78.85%0.33 |
Diluted earnings per share | 16.67%0.56 | 65.00%2.64 | 7.94%0.68 | 93.75%0.62 | 175.76%0.91 | 60.00%0.48 | -68.99%1.6 | -11.27%0.63 | -75.19%0.32 | -78.71%0.33 |
Dividend per share | 0.00%0.5 | 300.00%2 | 0.00%0.5 | 0.5 | 0.5 | 0.5 | -66.67%0.5 | 0.5 | 0 | 0 |
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 | -- | -- | -- |