day0_probes.jsonl

{"id": "ff-36000000", "row_id": 36000000, "split": "hard", "category": "null_discipline", "shard": "null_discipline", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: the quarter, that is the three month column.\n\nPress release excerpt:\n\nWorkhorse Group Reports First Quarter 2026 Results\n\nRevenue of $4.3 million in Q1 2026, compared to $1.1 million in Q1 2025 on a comparable GAAP basis\n\nDelivered 21 vehicles in Q1 2026, compared to 5 vehicles in Q1 2025\n\nAnnounced 100-vehicle W56 purchase order from Gateway Fleets, with deliveries expected to begin in July 2026; combined with Purolator 100 vehicle order and other unannounced orders, drives total contracted backlog of 200+ vehicles since merger close\n\nLaunched 140 kWh W56 battery configuration and limited-time promotional pricing on 210 kWh W56, driving new commercial activity\n\nOn track to exit 2026 at $20 million annualized cost synergy run rate; facility consolidation to Union City, Indiana complete\n\nDETROIT, May 14, 2026 (GLOBE NEWSWIRE) -- Workhorse Group Inc. (NASDAQ: WKHS) (\"Workhorse\" or the \"Company\"), a North American OEM and provider of all-electric trucks, step vans, shuttles and buses, today reported financial results for the first quarter ended March 31, 2026. Today's results represent the Company's first full quarter as a combined company following the completion of its merger with Motiv Electric Trucks in December 2025.\n\n\"Reflecting back on the first quarter, I am pleased to report we are continuing to deliver on our commitments, controlling what is controllable, and positioning Workhorse for sustained growth,\" said Scott Griffith, CEO of Workhorse. \"We believe a strong product-market fit exists in the medium duty segment, with numerous large fleets already deploying electric vehicles at scale, making this $23 billion commercial vehicle market near a tipping point of an electric transition. Our efforts this year have been focused on reducing the time to that tipping point.\"\n\nWorkhorse also believes that fundamental, structural changes in hardware and software, as well as strategic use of the global supply chain, are required to create further cost reductions needed to effectively compete with ICE vehicles.\n\n(in thousands, except per share amounts)\n\nThree Months EndedMarch 31,\n(in thousands, except per share amounts) | 2026 | 2025\nSales, net of returns and allowances | 4,329 | 1,145\nCost of sales | 11,811 | 2,224\nGross loss | (7,482) | (1,079)\nSelling, general and administrative | 9,545 | 4,340\nResearch and development | 4,069 | 3,660\nTotal operating expenses | 13,614 | 8,000\nLoss from operations | (21,096) | (9,079)\nInterest expense, net | (354) | (3,576)\nChange in fair value of convertible note | (145) | -\nChange in fair value of stock rights | 1,703 | -\nOther expense | (24) | (1)\nLoss before benefit for income taxes | (19,916) | (12,656)\nBenefit for income taxes | 34 | -\nNet loss | (19,882) | (12,656)\nBasic and Diluted | (1.99) | (1.36)\nBasic and Diluted | 10,014 | 9,329\n", "completion": "notes: table in thousands so 4,329 becomes 4329000; yoy = (4329000-1145000)/1145000 = 278.1%\n{\"company\": \"Workhorse Group Inc\", \"period_end\": \"2026-03-31\", \"period_months\": 3, \"revenue_usd\": 4329000, \"net_income_usd\": -19882000, \"prior_year_revenue_usd\": 1145000, \"eps_basic_usd\": -1.99, \"eps_diluted_usd\": -1.99, \"revenue_yoy_pct\": 278.1, \"guidance\": null, \"non_gaap_eps_usd\": null}", "reference": "{\"company\": \"Workhorse Group Inc\", \"period_end\": \"2026-03-31\", \"period_months\": 3, \"revenue_usd\": 4329000, \"net_income_usd\": -19882000, \"prior_year_revenue_usd\": 1145000, \"eps_basic_usd\": -1.99, \"eps_diluted_usd\": -1.99, \"revenue_yoy_pct\": 278.1, \"guidance\": null, \"non_gaap_eps_usd\": null}", "cik": 1425287, "entity_name": "Workhorse Group Inc.", "accession": "0001628280-26-035102", "accession_url": "https://www.sec.gov/Archives/edgar/data/1425287/000162828026035102/0001628280-26-035102-index.htm", "exhibit_sha256": "346f78a160ef50a01cc38132b1cd30f224823bef1c96833d77ad1669fb880ae0", "filing_date": "2026-05-14", "period_end": "2026-03-31", "period_months": 3, "scale": 1000, "table_col": 0, "prior_table_col": 1, "n_table_cols": 2, "column_order": [0, 1], "rendered": false, "traits": ["null_discipline", "scale_hard"], "full_exhibit_verified": true, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/1425287/000162828026035102/0001628280-26-035102-index.htm"}
{"id": "ff-36000001", "row_id": 36000001, "split": "hard", "category": "period_hard", "shard": "period_hard", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: year to date, that is the cumulative column since the start of the fiscal year.\n\nPress release excerpt:\n\nWalgreens Boots Alliance Reports Fiscal 2025 Third Quarter Results\n\nDEERFIELD, Ill. - June 26, 2025 - Walgreens Boots Alliance, Inc. (Nasdaq: WBA) today announced financial results for the third quarter of fiscal 2025, which ended May 31, 2025.\n\nChief Executive Officer Tim Wentworth said:\n\n\"Third quarter results reflect continued improvement in our U.S. Healthcare segment and benefits from our cost savings initiatives, while we continued to see weakness in our U.S. front-end sales. We remain focused on our turnaround plan, which will require time, disciplined focus and a balanced approach to manage future cash needs with investments necessary to navigate an evolving pharmacy and retail environment.\"\n\n\"Adjusted,\" \"constant currency\" and free cash flow amounts are non-GAAP financial measures. See the appendix to this release for a discussion of non-GAAP financial measures, including a reconciliation to the most closely correlated GAAP measure\n\nLoss per share in the third quarter was $0.20 compared to earnings per share of $0.40 in the year-ago quarter. Adjusted EPS2 was $0.38 compared to adjusted EPS2 of $0.63 in the year-ago quarter, reflecting a decrease of 39.6 percent on a constant currency basis.\n\nOverview of Fiscal 2025 Year-to-Date Results\n\n(in millions, except per share amounts)\n\n | Nine months endedMay 31, | Three months endedMay 31, | Three months endedMay 31, | Nine months endedMay 31,\n | 2025 | 2025 | 2024 | 2024\nSales | 117,034 | 38,986 | 36,351 | 110,111\nCost of sales | 96,814 | 32,480 | 29,892 | 89,840\nGross profit | 20,220 | 6,506 | 6,460 | 20,271\nSelling, general and administrative expenses | 22,399 | 6,493 | 6,393 | 21,165\nImpairment of goodwill | 3,653 | - | - | 12,369\nEquity earnings in Cencora | 73 | 40 | 44 | 164\nOperating income (loss) | (5,759) | 53 | 111 | (13,099)\nOther income (expense), net | 1,278 | (2) | 254 | 229\nEarnings (loss) before interest and income tax provision (benefit) | (4,481) | 51 | 365 | (12,870)\nInterest expense, net | 377 | 126 | 113 | 351\nEarnings (loss) before income tax provision (benefit) | (4,859) | (75) | 251 | (13,221)\nIncome tax provision (benefit) | (21) | 126 | 20 | (836)\nPost-tax earnings (loss) from other equity method investments | 1 | 5 | (1) | 15\nNet earnings (loss) | (4,836) | (196) | 230 | (12,370)\nNet loss attributable to non-controlling interests | (1,543) | (21) | (114) | (6,739)\nNet earnings (loss) attributable to Walgreens Boots Alliance, Inc. | (3,293) | (175) | 344 | (5,631)\nBasic | (3.81) | (0.20) | 0.40 | (6.53)\nDiluted | (3.81) | (0.20) | 0.40 | (6.53)\nBasic | 864.3 | 864.9 | 863.1 | 862.9\nDiluted | 864.3 | 864.9 | 864.3 | 862.9\n", "completion": "notes: table in millions so 117,034 becomes 117034000000; yoy = (117034000000-110111000000)/110111000000 = 6.3%\n{\"company\": \"Walgreens Boots Alliance, Inc\", \"period_end\": \"2025-05-31\", \"period_months\": 9, \"revenue_usd\": 117034000000, \"net_income_usd\": -4836000000, \"prior_year_revenue_usd\": 110111000000, \"eps_basic_usd\": -3.81, \"eps_diluted_usd\": -3.81, \"revenue_yoy_pct\": 6.3, \"guidance\": null, \"non_gaap_eps_usd\": 0.38}", "reference": "{\"company\": \"Walgreens Boots Alliance, Inc\", \"period_end\": \"2025-05-31\", \"period_months\": 9, \"revenue_usd\": 117034000000, \"net_income_usd\": -4836000000, \"prior_year_revenue_usd\": 110111000000, \"eps_basic_usd\": -3.81, \"eps_diluted_usd\": -3.81, \"revenue_yoy_pct\": 6.3, \"guidance\": null, \"non_gaap_eps_usd\": 0.38}", "cik": 1618921, "entity_name": "Walgreens Boots Alliance, Inc.", "accession": "0001193125-25-147528", "accession_url": "https://www.sec.gov/Archives/edgar/data/1618921/000119312525147528/0001193125-25-147528-index.htm", "exhibit_sha256": "3dc09d6b363b74c8f3a1e323aa1a3433ab49355733bc8f476813cc71884262f3", "filing_date": "2025-06-26", "period_end": "2025-05-31", "period_months": 9, "scale": 1000000, "table_col": 0, "prior_table_col": 3, "n_table_cols": 4, "column_order": [2, 0, 1, 3], "rendered": false, "traits": ["period_hard", "scale_hard"], "full_exhibit_verified": false, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/1618921/000119312525147528/0001193125-25-147528-index.htm"}
{"id": "ff-36000002", "row_id": 36000002, "split": "hard", "category": "null_discipline", "shard": "null_discipline", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: year to date, that is the cumulative column since the start of the fiscal year.\n\nPress release excerpt:\n\nRUSH ENTERPRISES, INC. REPORTS FOURTH QUARTER AND YEAR-END 2024 RESULTS,\n\nSAN ANTONIO, Texas, February 18, 2025 - Rush Enterprises, Inc. (NASDAQ: RUSHA & RUSHB), which operates the largest network of commercial vehicle dealerships in North America, today announced that for the year ended December 31, 2024, the Company achieved revenues of $7.8 billion and net income of $304.2 million, or $3.72 per diluted share, compared with revenues of $7.9 billion and net income of $347.1 million, or $4.15 per diluted share, for the year ended December 31, 2023. In the third quarter of 2024, the Company recognized a one-time, pre-tax charge of approximately $3.3 million, or $0.03\n\n(In Thousands, Except Per Share Amounts)\n\n | Three Months Ended December 31, | Three Months Ended December 31, | Year Ended December 31, | Year Ended December 31,\n | 2024 | 2023 | 2024 | 2023\n | (unaudited) |  | (unaudited)\n | Revenues\nNew and used commercial vehicle sales | 1,301,941 | 1,309,683 | 4,888,823 | 4,957,969\nParts and service sales | 606,348 | 619,162 | 2,516,020 | 2,562,141\nLease and rental | 90,243 | 89,099 | 354,939 | 353,780\nFinance and insurance | 4,880 | 5,194 | 21,991 | 24,271\nOther | 6,174 | 6,327 | 22,973 | 26,863\nTotal revenue | 2,009,586 | 2,029,465 | 7,804,746 | 7,925,024\nNew and used commercial vehicle sales | 1,186,861 | 1,186,618 | 4,426,292 | 4,474,616\nParts and service sales | 387,150 | 392,942 | 1,591,510 | 1,609,383\nLease and rental | 65,464 | 63,837 | 255,528 | 247,935\nTotal cost of products sold | 1,639,475 | 1,643,397 | 6,273,330 | 6,331,934\nGross profit | 370,111 | 386,068 | 1,531,416 | 1,593,090\nSelling, general and administrative expense | 240,812 | 251,091 | 995,586 | 1,021,722\nDepreciation and amortization expense | 17,173 | 15,099 | 68,549 | 59,830\nGain on sale of assets | 119 | 247 | 809 | 843\nOperating income | 112,245 | 120,125 | 468,090 | 512,381\nOther income | 213 | 213 | 583 | 2,597\nInterest expense, net | 15,757 | 15,502 | 70,858 | 52,917\nIncome before taxes | 96,701 | 104,836 | 397,815 | 462,061\nProvision for income taxes | 21,423 | 26,723 | 92,845 | 114,000\nNet income | 75,278 | 78,113 | 304,970 | 348,061\nLess: Net income attributable to noncontrolling Interest | (526) | 66 | (817) | 1,006\nNet income attributable to Rush Enterprises, Inc. | 74,752 | 78,047 | 304,153 | 347,055\nBasic | 0.94 | 0.98 | 3.85 | 4.28\nDiluted | 0.91 | 0.95 | 3.72 | 4.15\nBasic | 79,589 | 79,453 | 79,059 | 81,089\nDiluted | 82,439 | 82,143 | 81,818 | 83,720\nDividends declared per common share | 0.18 | 0.17 | 0.70 | 0.62\n", "completion": "notes: table in thousands so 7,804,746 becomes 7804746000; yoy = (7804746000-7925024000)/7925024000 = -1.5%\n{\"company\": \"RUSH ENTERPRISES, INC\", \"period_end\": \"2024-12-31\", \"period_months\": 12, \"revenue_usd\": 7804746000, \"net_income_usd\": 304970000, \"prior_year_revenue_usd\": 7925024000, \"eps_basic_usd\": 3.85, \"eps_diluted_usd\": 3.72, \"revenue_yoy_pct\": -1.5, \"guidance\": null, \"non_gaap_eps_usd\": null}", "reference": "{\"company\": \"RUSH ENTERPRISES, INC\", \"period_end\": \"2024-12-31\", \"period_months\": 12, \"revenue_usd\": 7804746000, \"net_income_usd\": 304970000, \"prior_year_revenue_usd\": 7925024000, \"eps_basic_usd\": 3.85, \"eps_diluted_usd\": 3.72, \"revenue_yoy_pct\": -1.5, \"guidance\": null, \"non_gaap_eps_usd\": null}", "cik": 1012019, "entity_name": "RUSH ENTERPRISES INC \\TX\\", "accession": "0001437749-25-004215", "accession_url": "https://www.sec.gov/Archives/edgar/data/1012019/000143774925004215/0001437749-25-004215-index.htm", "exhibit_sha256": "d4bed8452782c862953bed62850d6b38be94f27be7ce9f3ea5467be707bc49fc", "filing_date": "2025-02-18", "period_end": "2024-12-31", "period_months": 12, "scale": 1000, "table_col": 2, "prior_table_col": 3, "n_table_cols": 4, "column_order": [0, 1, 2, 3], "rendered": false, "traits": ["null_discipline", "period_hard", "scale_hard"], "full_exhibit_verified": true, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/1012019/000143774925004215/0001437749-25-004215-index.htm"}
{"id": "ff-36000003", "row_id": 36000003, "split": "hard", "category": "scale_hard", "shard": "scale_hard", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: the quarter, that is the three month column.\n\nPress release excerpt:\n\nGroupon Reports First Quarter 2025 Results\n\nGlobal Revenue down 5% and Billings up 1%%\n\nNorth America Local Revenue down less than 1% and Local Billings up 11%\n\nInternational Local revenue declined 8%. Excluding Italy, International Local revenue grew 4%\n\nNet income from continuing operations of $8.0 million\n\nCHICAGO - May 7, 2025 - Groupon, Inc. (NASDAQ: GRPN) today announced its financial results for the first quarter ended March 31, 2025. The company filed its Form 10-Q with the Securities and Exchange Commission and posted updated earning commentary on its investor relations website (investor.groupon.com).\n\n\"After a strong start to 2025, it is time to go on offense.\" said Dusan Senkypl, Chief Executive Officer of Groupon. \"With North America Local Billings accelerating to double-digit growth and our local marketplace strategy showing green shoots across geographies and verticals, we are building momentum and expect to continue to accelerate our growth. We're focused on delivering sustainable growth by creating exceptional value for both consumers and merchants.\"\n\nAll comparisons in this press release are year-over-year unless otherwise noted.\n\nRevenue was $117.2 million in the first quarter 2025, down 5% (4% FX-neutral) compared with the prior year period. Local revenue was $108.4 million in the first quarter 2025, down 3% (2% FX-neutral) compared with the prior year period.\n\nGross billings were $386.5 million in the first quarter 2025, up 1% (2% FX-neutral) compared with the prior year period.\n\n(in thousands, except share and per share amounts)\n\nThree Months Ended March 31,\n | 2024 | 2025\nRevenue | 123,084 | 117,187\nCost of revenue | 12,527 | 10,889\nGross profit | 110,557 | 106,298\nMarketing | 28,809 | 34,437\nSelling, general and administrative | 74,282 | 69,840\nRestructuring and related charges | 96 | 137\nTotal operating expenses | 103,187 | 104,414\nIncome (loss) from operations | 7,370 | 1,884\nOther income (expense), net | (12,682) | 7,571\nIncome (loss) continuing operations before provision (benefit) for income taxes | (5,312) | 9,455\nProvision (benefit) for income taxes | 6,194 | 1,428\nIncome (loss) from continuing operations | (11,506) | 8,027\nIncome (loss) from discontinued operations, net of tax | - | (471)\nNet income (loss) | (11,506) | 7,556\nNet (income) loss attributable to noncontrolling interests | (765) | (381)\nNet income (loss) attributable to Groupon, Inc. | (12,271) | 7,175\nContinuing operations | (0.33) | 0.19\nDiscontinued operations | - | (0.01)\nBasic net income (loss) per share | (0.33) | 0.18\nContinuing operations | (0.33) | 0.18\nDiscontinued operations | - | (0.01)\nDiluted net income (loss) per share | (0.33) | 0.17\nBasic | 37,709,971 | 39,809,354\nDiluted | 37,709,971 | 41,719,655\n", "completion": "notes: table in thousands so 117,187 becomes 117187000; yoy = (117187000-123084000)/123084000 = -4.8%\n{\"company\": \"Groupon, Inc\", \"period_end\": \"2025-03-31\", \"period_months\": 3, \"revenue_usd\": 117187000, \"net_income_usd\": 7556000, \"prior_year_revenue_usd\": 123084000, \"eps_basic_usd\": 0.18, \"eps_diluted_usd\": 0.17, \"revenue_yoy_pct\": -4.8, \"guidance\": null, \"non_gaap_eps_usd\": null}", "reference": "{\"company\": \"Groupon, Inc\", \"period_end\": \"2025-03-31\", \"period_months\": 3, \"revenue_usd\": 117187000, \"net_income_usd\": 7556000, \"prior_year_revenue_usd\": 123084000, \"eps_basic_usd\": 0.18, \"eps_diluted_usd\": 0.17, \"revenue_yoy_pct\": -4.8, \"guidance\": null, \"non_gaap_eps_usd\": null}", "cik": 1490281, "entity_name": "Groupon, Inc.", "accession": "0001490281-25-000018", "accession_url": "https://www.sec.gov/Archives/edgar/data/1490281/000149028125000018/0001490281-25-000018-index.htm", "exhibit_sha256": "454941ea71b7a38d4d3374b683bd4d8520759749f7b0b072742d9eb585e3c7cd", "filing_date": "2025-05-07", "period_end": "2025-03-31", "period_months": 3, "scale": 1000, "table_col": 1, "prior_table_col": 0, "n_table_cols": 2, "column_order": [1, 0], "rendered": false, "traits": ["scale_hard"], "full_exhibit_verified": false, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/1490281/000149028125000018/0001490281-25-000018-index.htm"}
{"id": "ff-36000004", "row_id": 36000004, "split": "hard", "category": "scale_hard", "shard": "scale_hard", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: the quarter, that is the three month column.\n\nPress release excerpt:\n\n-$194.5 million in total first quarter revenues, comprised of $180.6 million of U.S. Attruby net product revenue, with strong prescribing growth and patient persistence driving continued commercial momentum\n\n-Continued broad uptake among all patient types and HCP segments with particularly strong and growing demand in treatment nave patients; global launch gaining traction with recent Brazil approval\n\n-Real-world evidence reinforces the differentiation demonstrated in trial data. Analysis recently released on medRxiv.org shows Attruby reduces diuretic intensification by 43% compared to tafamidis; in addition, an independent real world evidence study presented at SCAI also revealed statistically significant outcome improvements associated with acoramidis as compared to tafamidis (Jahan, Valley Health System)\n\n-BridgeBio submitted its first of three planned NDAs to the FDA for BBP-418 in LGMD2I/R9; on track for the other NDAs for encaleret in ADH1 to be submitted in 1H 2026 and for oral infigratinib in achondroplasia to be submitted in Q3 2026. All three programs may be eligible for priority review\n\n-$940.2 million in cash, cash equivalents, and marketable securities as of March 31, 2026\n\n(in thousands, except share and per share amounts)\n\nThree Months Ended March 31,\n | 2025 | 2026\n |  | (Unaudited)\n |  | Revenues:\nNet product revenue | 36,739 | 180,596\nLicense and services revenue | 79,690 | 4,419\nRoyalty revenue | 204 | 9,500\nTotal revenues, net | 116,633 | 194,515\nCost of goods sold | 2,034 | 7,732\nCost of license, services, and royalty revenue | 605 | 2,207\nTotal cost of revenues | 2,639 | 9,939\nResearch and development | 111,431 | 126,636\nSelling, general and administrative | 106,365 | 163,896\nRestructuring, impairment, and related charges | 570 | -\nTotal operating costs and expenses | 221,005 | 300,471\nLoss from operations | (104,372) | (105,956)\nInterest income | 5,385 | 6,246\nInterest expense | (18,121) | (12,942)\nNoncash interest expense on deferred royalty obligations (1) | (24,020) | (39,873)\nLoss on extinguishment of debt | (21,155) | -\nNet loss from equity method investments | (15,556) | (18,283)\nOther income, net | 8,231 | 4,253\nTotal other expense, net | (65,236) | (60,599)\nNet loss | (169,608) | (166,555)\nNet loss attributable to redeemable convertible noncontrolling interests and noncontrolling interests | 2,186 | 2,512\nNet loss attributable to common stockholders of BridgeBio | (167,422) | (164,043)\nNet loss per share attributable to common stockholders of BridgeBio, basic and diluted | (0.88) | (0.84)\nWeighted-average shares used in computing net loss per share attributable to common stockholders of BridgeBio, basic and diluted | 190,145,253 | 194,789,897\n", "completion": "notes: table in thousands so 194,515 becomes 194515000; yoy = (194515000-116633000)/116633000 = 66.8%\n{\"company\": \"BridgeBio\", \"period_end\": \"2026-03-31\", \"period_months\": 3, \"revenue_usd\": 194515000, \"net_income_usd\": -166555000, \"prior_year_revenue_usd\": 116633000, \"eps_basic_usd\": -0.84, \"eps_diluted_usd\": -0.84, \"revenue_yoy_pct\": 66.8, \"guidance\": null, \"non_gaap_eps_usd\": null}", "reference": "{\"company\": \"BridgeBio\", \"period_end\": \"2026-03-31\", \"period_months\": 3, \"revenue_usd\": 194515000, \"net_income_usd\": -166555000, \"prior_year_revenue_usd\": 116633000, \"eps_basic_usd\": -0.84, \"eps_diluted_usd\": -0.84, \"revenue_yoy_pct\": 66.8, \"guidance\": null, \"non_gaap_eps_usd\": null}", "cik": 1743881, "entity_name": "BridgeBio Pharma, Inc.", "accession": "0001743881-26-000018", "accession_url": "https://www.sec.gov/Archives/edgar/data/1743881/000174388126000018/0001743881-26-000018-index.htm", "exhibit_sha256": "d27eeac51f1a66f1a699374678c8668577bc45b9f0e34c3156fe944a56888196", "filing_date": "2026-05-07", "period_end": "2026-03-31", "period_months": 3, "scale": 1000, "table_col": 1, "prior_table_col": 0, "n_table_cols": 2, "column_order": [1, 0], "rendered": false, "traits": ["null_discipline", "scale_hard"], "full_exhibit_verified": true, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/1743881/000174388126000018/0001743881-26-000018-index.htm"}
{"id": "ff-36000005", "row_id": 36000005, "split": "hard", "category": "scale_hard", "shard": "scale_hard", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: year to date, that is the cumulative column since the start of the fiscal year.\n\nPress release excerpt:\n\nTranscat Reports Strong Fiscal Third Quarter 2026 Financial Results with a Return\n\nTranscat, Inc. 35 Vantage Point Drive Rochester NY 14624 Phone: (585) 352-7777\n\nto High Single-Digit Service Organic Revenue Growth*\n\nROCHESTER, NY, February 3, 2026 - Transcat, Inc. (Nasdaq: TRNS) (\"Transcat\" or the \"Company\"), a leader in test measurement, control and calibration, has reported its financial and operational results for its fiscal third quarter ended December 27, 2025 (the \"third quarter\") of fiscal year 2026.\n\n* See Note 1 on page 5 for a description of the non-GAAP financial measures and pages 12-16 for the reconciliation tables.\n\nNet loss was $1.1 million, and Adjusted EBITDA* was $10.1 million, which represented an increase of $2.2 million or 27.2%, driven by strong revenue growth. Loss per diluted share was $(0.12) compared to earnings per diluted share of $0.25 last year. Adjusted Diluted Earnings Per Share* were $0.26 versus $0.45 last year.\n\n*See Note 1 on page 5 for a description of these non-GAAP financial measures and pages 12-16 for the reconciliation tables.\n\n(In Thousands, Except Per Share Amounts)\n\n | (Unaudited) | (Unaudited)\n | Third Quarter Ended | Nine Months Ended | Third Quarter Ended | Nine Months Ended\n | December 27, | December 27, | December 28, | December 28,\n | 2025 | 2025 | 2024 | 2024\nService Revenue | 53,659 | 155,639 | 41,557 | 129,418\nDistribution Revenue | 30,197 | 86,913 | 25,197 | 71,869\nTotal Revenue | 83,856 | 242,552 | 66,754 | 201,287\nCost of Service Revenue | 38,189 | 106,967 | 29,200 | 87,587\nCost of Distribution Revenue | 20,414 | 57,749 | 17,875 | 50,160\nTotal Cost of Revenue | 58,603 | 164,716 | 47,075 | 137,747\nGross Profit | 25,253 | 77,836 | 19,679 | 63,540\nSelling, Marketing and Warehouse Expenses | 11,400 | 31,542 | 8,119 | 24,101\nGeneral and Administrative Expenses | 13,765 | 37,363 | 9,460 | 28,505\nTotal Operating Expenses | 25,165 | 68,905 | 17,579 | 52,606\nOperating Income | 88 | 8,931 | 2,100 | 10,934\nInterest Expense | 1,503 | 3,223 | 199 | 327\nInterest Income | (3) | (19) | (219) | (817)\nOther (Income) Expense | 27 | 572 | (1,009) | (646)\nTotal Interest and Other Expense/(Income), net | 1,527 | 3,776 | (1,029) | (1,136)\nIncome (Loss) Before Provision For Income Taxes | (1,439) | 5,155 | 3,129 | 12,070\n(Benefit from) Provision for Income Taxes | (338) | 1,726 | 772 | 2,019\nNet (Loss) Income | (1,101) | 3,429 | 2,357 | 10,051\nBasic (Loss) Earnings Per Share | (0.12) | 0.37 | 0.26 | 1.10\nBasic Average Shares Outstanding | 9,329 | 9,322 | 9,230 | 9,147\nDiluted (Loss) Earnings Per Share | (0.12) | 0.37 | 0.25 | 1.09\nDiluted Average Shares Outstanding | 9,329 | 9,372 | 9,326 | 9,243\n", "completion": "notes: table in thousands so 242,552 becomes 242552000; yoy = (242552000-201287000)/201287000 = 20.5%\n{\"company\": \"Transcat, Inc\", \"period_end\": \"2025-12-27\", \"period_months\": 9, \"revenue_usd\": 242552000, \"net_income_usd\": 3429000, \"prior_year_revenue_usd\": 201287000, \"eps_basic_usd\": 0.37, \"eps_diluted_usd\": 0.37, \"revenue_yoy_pct\": 20.5, \"guidance\": null, \"non_gaap_eps_usd\": 0.26}", "reference": "{\"company\": \"Transcat, Inc\", \"period_end\": \"2025-12-27\", \"period_months\": 9, \"revenue_usd\": 242552000, \"net_income_usd\": 3429000, \"prior_year_revenue_usd\": 201287000, \"eps_basic_usd\": 0.37, \"eps_diluted_usd\": 0.37, \"revenue_yoy_pct\": 20.5, \"guidance\": null, \"non_gaap_eps_usd\": 0.26}", "cik": 99302, "entity_name": "TRANSCAT INC", "accession": "0001437749-26-002801", "accession_url": "https://www.sec.gov/Archives/edgar/data/99302/000143774926002801/0001437749-26-002801-index.htm", "exhibit_sha256": "967c74260c08569eaf016454ce4a24e3b3e500e71d274005fa9cb3100a7f981f", "filing_date": "2026-02-03", "period_end": "2025-12-27", "period_months": 9, "scale": 1000, "table_col": 1, "prior_table_col": 3, "n_table_cols": 4, "column_order": [0, 2, 1, 3], "rendered": false, "traits": ["scale_hard"], "full_exhibit_verified": false, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/99302/000143774926002801/0001437749-26-002801-index.htm"}
{"id": "ff-36000006", "row_id": 36000006, "split": "hard", "category": "scale_hard", "shard": "scale_hard", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: year to date, that is the cumulative column since the start of the fiscal year.\n\nPress release excerpt:\n\nThe ODP Corporation Announces Third Quarter 2025 Results\n\nThird Quarter Revenue of $1.6 Billion with GAAP EPS of $0.72; Adjusted EPS of $1.14\n\nGAAP Operating Income of $34 Million; Net Income of $23 Million; Operating Cash Flow of $90 Million\n\nAdjusted EBITDA of $62 Million; Adjusted Free Cash Flow of $89 Million\n\nPreviously Announced Transaction Expected to Close by Year-End 2025\n\nBoca Raton, Fla., November 5, 2025 - The ODP Corporation (\"ODP,\" or the \"Company\") (NASDAQ:ODP), a leading provider of products, services, and technology solutions to businesses and consumers, today announced results for the third quarter ended September 27, 2025.\n\nTotal reported sales of $1.6 billion, down 9% versus the prior year period on a reported basis. The decrease in reported sales is largely related to lower sales in its Office Depot Division, primarily due to 63 fewer retail locations in service compared to the previous year and reduced retail and online consumer traffic, as well as lower sales in its ODP Business Solutions Division.\n\nAdjusted net income from continuing operations of $36 million, or adjusted diluted earnings per share from continuing operations of $1.14, versus $24 million or $0.71, respectively, in the prior year period.\n\n$730 million of total available liquidity including $182 million in cash and cash equivalents at quarter end\n\n(In millions, except per share amounts)\n\n | 13 Weeks Ended | 39 Weeks Ended | 13 Weeks Ended | 39 Weeks Ended\n | September 27, | September 27, | September 28, | September 28,\n | 2025 | 2025 | 2024 | 2024\nSales | 1,625 | 4,911 | 1,780 | 5,367\nCost of goods and occupancy costs | 1,294 | 3,910 | 1,416 | 4,252\nGross profit | 331 | 1,001 | 364 | 1,115\nSelling, general and administrative expenses | 293 | 884 | 323 | 974\nAsset impairments | 8 | 49 | 7 | 21\nMerger and restructuring (income) expenses, net | (4) | 57 | 2 | 47\nLegal matter monetization | - | - | (70) | (70)\nOperating income | 34 | 11 | 102 | 143\nInterest income | 3 | 8 | 2 | 7\nInterest expense | (6) | (19) | (6) | (16)\nOther income (expense), net | - | (6) | (3) | (4)\nIncome (loss) from continuing operations before income taxes | 31 | (6) | 95 | 130\nIncome tax expense (benefit) | 8 | - | 27 | 35\nNet income (loss) from continuing operations | 23 | (6) | 68 | 95\nDiscontinued operations, net of tax | - | - | (10) | (95)\nNet income (loss) | 23 | (6) | 58 | -\nContinuing operations | 0.75 | (0.21) | 2.06 | 2.72\nDiscontinued operations | - | - | (0.31) | (2.71)\nNet basic earnings (loss) per share | 0.75 | (0.21) | 1.75 | 0.01\nContinuing operations | 0.72 | (0.21) | 2.04 | 2.65\nDiscontinued operations | - | - | (0.31) | (2.64)\nNet diluted earnings (loss) per share | 0.72 | (0.21) | 1.73 | 0.01\n", "completion": "notes: table in millions so 4,911 becomes 4911000000; yoy = (4911000000-5367000000)/5367000000 = -8.5%\n{\"company\": \"ODP Corporation\", \"period_end\": \"2025-09-27\", \"period_months\": 9, \"revenue_usd\": 4911000000, \"net_income_usd\": -6000000, \"prior_year_revenue_usd\": 5367000000, \"eps_basic_usd\": -0.21, \"eps_diluted_usd\": -0.21, \"revenue_yoy_pct\": -8.5, \"guidance\": null, \"non_gaap_eps_usd\": 1.14}", "reference": "{\"company\": \"ODP Corporation\", \"period_end\": \"2025-09-27\", \"period_months\": 9, \"revenue_usd\": 4911000000, \"net_income_usd\": -6000000, \"prior_year_revenue_usd\": 5367000000, \"eps_basic_usd\": -0.21, \"eps_diluted_usd\": -0.21, \"revenue_yoy_pct\": -8.5, \"guidance\": null, \"non_gaap_eps_usd\": 1.14}", "cik": 800240, "entity_name": "ODP Corp", "accession": "0001193125-25-265674", "accession_url": "https://www.sec.gov/Archives/edgar/data/800240/000119312525265674/0001193125-25-265674-index.htm", "exhibit_sha256": "89363c9258006e9dd95b51dcf705d997d34d2cf5c3de44cd1662d5f188232b0f", "filing_date": "2025-11-05", "period_end": "2025-09-27", "period_months": 9, "scale": 1000000, "table_col": 1, "prior_table_col": 3, "n_table_cols": 4, "column_order": [0, 2, 1, 3], "rendered": false, "traits": ["scale_hard"], "full_exhibit_verified": false, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/800240/000119312525265674/0001193125-25-265674-index.htm"}
{"id": "ff-36000007", "row_id": 36000007, "split": "hard", "category": "null_discipline", "shard": "null_discipline", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: the quarter, that is the three month column.\n\nPress release excerpt:\n\nPresurance Holdings Reports 2026 First Quarter Financial Results\n\nNews Release For Further Information: Jessica Gulis, 248.509.9202 ir@prehld.com Presurance Holdings Reports 2026 First Quarter Financial Results Troy, MI, May 13, 2026 - Presurance Holdings, Inc. (Nasdaq: PRHI) (\"Presurance\" or the \"Company\") today announced results for the first quarter ended March 31, 2026. First Quarter 2026 Financial Highlights Net income of $2.6 million, or $0.15 per share, compared to net income of $522,000, or $0.04 per share, in the prior year period Personal lines profitable: Combined ratio in the first quarter of 2026 improved to 97.9%, compared to 140.9% in the firs\n\nTroy, MI, May 13, 2026 - Presurance Holdings, Inc. (Nasdaq: PRHI) (\"Presurance\" or the \"Company\") today announced results for the first quarter ended March 31, 2026.\n\nNet income of $2.6 million, or $0.15 per share, compared to net income of $522,000, or $0.04 per share, in the prior year period\n\nPersonal lines profitable: Combined ratio in the first quarter of 2026 improved to 97.9%, compared to 140.9% in the first quarter of 2025\n\nOverall loss ratio improved significantly to 56.2%, compared to 89.7% in the prior year period\n\nResults for the quarter reflected meaningful improvement in underwriting performance and continued progress in the Company's strategic repositioning toward areas that have shown a strong track record of performance.\n\nPresurance Holdings, Inc. Page 2 May 13, 2026\n\n2026 First Quarter Financial Results Overview\n\n2026 First Quarter Gross Written Premium\n\nPresurance Holdings, Inc. Page 3 May 13, 2026\n\n(dollars in thousands, except share and per share data)\n\n | Presurance Holdings, Inc. and Subsidiaries\n | Condensed Consolidated Statements of Operations (Unaudited)\n | (dollars in thousands, except share and per share data)\nThree Months Ended\n | March 31,\n | 2026 | 2025\n | Revenue and Other Income\n | Premiums\nGross earned premiums | 13,714 | 16,118\nCeded earned premiums | (7,789) | (5,803)\nNet earned premiums | 5,925 | 10,315\nNet investment income | 1,110 | 1,289\nNet realized investment gains (losses) | (14) | 3\nChange in fair value of equity securities | 30 | (192)\nOther income | 6 | 65\nChange in fair value of contingent considerations | 4,490 | 4,395\nTotal revenue and other income | 11,547 | 15,875\nLosses and loss adjustment expenses, net | 3,329 | 9,274\nPolicy acquisition costs | 1,558 | 2,677\nOperating and other expenses | 2,100 | 2,861\nInterest expense | 1,976 | 541\nTotal expenses | 8,963 | 15,353\nIncome (loss) before income taxes | 2,584 | 522\nIncome tax expense (benefit) | (38) | -\nNet income (loss) | 2,622 | 522\nEarnings (loss) per common share, basic and diluted | 0.15 | 0.04\nWeighted average common shares outstanding, basic and diluted | 17,200,659 | 12,222,881\n", "completion": "notes: table in thousands so 11,547 becomes 11547000; yoy = (11547000-15875000)/15875000 = -27.3%\n{\"company\": \"Presurance Holdings, Inc\", \"period_end\": \"2026-03-31\", \"period_months\": 3, \"revenue_usd\": 11547000, \"net_income_usd\": 2622000, \"prior_year_revenue_usd\": 15875000, \"eps_basic_usd\": 0.15, \"eps_diluted_usd\": 0.15, \"revenue_yoy_pct\": -27.3, \"guidance\": null, \"non_gaap_eps_usd\": null}", "reference": "{\"company\": \"Presurance Holdings, Inc\", \"period_end\": \"2026-03-31\", \"period_months\": 3, \"revenue_usd\": 11547000, \"net_income_usd\": 2622000, \"prior_year_revenue_usd\": 15875000, \"eps_basic_usd\": 0.15, \"eps_diluted_usd\": 0.15, \"revenue_yoy_pct\": -27.3, \"guidance\": null, \"non_gaap_eps_usd\": null}", "cik": 1502292, "entity_name": "Presurance Holdings, Inc.", "accession": "0001193125-26-223815", "accession_url": "https://www.sec.gov/Archives/edgar/data/1502292/000119312526223815/0001193125-26-223815-index.htm", "exhibit_sha256": "6ac7e9c144bc495261939f6d57bea12fa5c4278fb9d236fec8652d04844979a5", "filing_date": "2026-05-14", "period_end": "2026-03-31", "period_months": 3, "scale": 1000, "table_col": 0, "prior_table_col": 1, "n_table_cols": 2, "column_order": [0, 1], "rendered": false, "traits": ["null_discipline", "scale_hard"], "full_exhibit_verified": true, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/1502292/000119312526223815/0001193125-26-223815-index.htm"}
{"id": "ff-36000008", "row_id": 36000008, "split": "hard", "category": "period_hard", "shard": "period_hard", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: year to date, that is the cumulative column since the start of the fiscal year.\n\nPress release excerpt:\n\nSS&C Technologies Releases Q2 2025 Earnings Results\n\nRecord adjusted revenue $1,537.8 million, up 5.9%, Adjusted Diluted Earnings Per Share $1.45, up 9.8%\n\n(1) Reflects non-GAAP tax rates of 24.0% for the three and six months ended June 30, 2025 and 23.1% for the three and six months ended June 30, 2024. See Note 4 for more information.\n\n(in millions, except per share data)\n\n | Six Months Ended June 30, | Three Months Ended June 30, | Three Months Ended June 30, | Six Months Ended June 30,\n | 2025 | 2025 | 2024 | 2024\n |  | Revenues:\nSoftware-enabled services | 2,537.6 | 1,267.7 | 1,192.4 | 2,380.1\nLicense, maintenance and related | 513.1 | 269.1 | 259.1 | 506.4\nTotal revenues | 3,050.7 | 1,536.8 | 1,451.5 | 2,886.5\nSoftware-enabled services | 1,361.2 | 693.9 | 654.0 | 1,287.8\nLicense, maintenance and related | 205.5 | 106.0 | 99.2 | 193.2\nTotal cost of revenues | 1,566.7 | 799.9 | 753.2 | 1,481.0\nGross profit | 1,484.0 | 736.9 | 698.3 | 1,405.5\nSelling and marketing | 304.7 | 152.4 | 142.6 | 283.5\nResearch and development | 257.2 | 128.1 | 128.7 | 249.6\nGeneral and administrative | 219.7 | 111.9 | 99.4 | 211.9\nTotal operating expenses | 781.6 | 392.4 | 370.7 | 745.0\nOperating income | 702.4 | 344.5 | 327.6 | 660.5\nInterest expense, net | (210.7) | (105.5) | (113.3) | (229.3)\nOther (expense) income, net | 6.1 | (1.1) | 0.6 | 7.2\nEquity in earnings of unconsolidated affiliates, net | 3.9 | 1.6 | 17.3 | 19.6\nLoss on extinguishment of debt | (0.9) | - | (27.7) | (28.8)\nIncome before income taxes | 500.8 | 239.5 | 204.5 | 429.2\nProvision for income taxes | 106.5 | 58.4 | 13.8 | 80.5\nNet income | 394.3 | 181.1 | 190.7 | 348.7\nNet income attributable to noncontrolling interest | (0.5) | (0.3) | (0.4) | (0.8)\nNet income attributable to SS&C common stockholders | 393.8 | 180.8 | 190.3 | 347.9\nBasic earnings per share attributable to SS&C common stockholders | 1.60 | 0.74 | 0.77 | 1.41\nDiluted earnings per share attributable to SS&C common stockholders | 1.55 | 0.72 | 0.75 | 1.38\nBasic weighted-average number of common shares outstanding | 245.4 | 244.9 | 246.2 | 246.6\nDiluted weighted-average number of common and common equivalent shares outstanding | 253.5 | 252.2 | 252.3 | 252.7\nNet income | 394.3 | 181.1 | 190.7 | 348.7\nForeign currency exchange translation adjustment | 300.3 | 207.8 | 2.7 | (44.9)\nChange in defined benefit pension obligation | - | - | 0.1 | 0.1\nTotal other comprehensive income (loss), net of tax | 300.3 | 207.8 | 2.8 | (44.8)\nComprehensive income | 694.6 | 388.9 | 193.5 | 303.9\nComprehensive income attributable to noncontrolling interest | (0.5) | (0.3) | (0.4) | (0.8)\nComprehensive income attributable to SS&C common stockholders | 694.1 | 388.6 | 193.1 | 303.1\n", "completion": "notes: table in millions so 3,050.7 becomes 3050700000; yoy = (3050700000-2886500000)/2886500000 = 5.7%\n{\"company\": \"SS&C Technologies\", \"period_end\": \"2025-06-30\", \"period_months\": 6, \"revenue_usd\": 3050700000, \"net_income_usd\": 394300000, \"prior_year_revenue_usd\": 2886500000, \"eps_basic_usd\": 1.6, \"eps_diluted_usd\": 1.55, \"revenue_yoy_pct\": 5.7, \"guidance\": null, \"non_gaap_eps_usd\": 1.45}", "reference": "{\"company\": \"SS&C Technologies\", \"period_end\": \"2025-06-30\", \"period_months\": 6, \"revenue_usd\": 3050700000, \"net_income_usd\": 394300000, \"prior_year_revenue_usd\": 2886500000, \"eps_basic_usd\": 1.6, \"eps_diluted_usd\": 1.55, \"revenue_yoy_pct\": 5.7, \"guidance\": null, \"non_gaap_eps_usd\": 1.45}", "cik": 1402436, "entity_name": "SS&C Technologies Holdings Inc", "accession": "0000950170-25-097888", "accession_url": "https://www.sec.gov/Archives/edgar/data/1402436/000095017025097888/0000950170-25-097888-index.htm", "exhibit_sha256": "b564c33c647d248c341fe20b2886f6bfbae0ea00d8667157371217b91b550461", "filing_date": "2025-07-23", "period_end": "2025-06-30", "period_months": 6, "scale": 1000000, "table_col": 0, "prior_table_col": 3, "n_table_cols": 4, "column_order": [2, 0, 1, 3], "rendered": false, "traits": ["period_hard", "scale_hard"], "full_exhibit_verified": false, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/1402436/000095017025097888/0000950170-25-097888-index.htm"}
{"id": "ff-36000009", "row_id": 36000009, "split": "hard", "category": "scale_hard", "shard": "scale_hard", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: the quarter, that is the three month column.\n\nPress release excerpt:\n\nHayward Holdings Reports First Quarter Fiscal Year 2026 Financial Results\n\nNet Sales increased 12% year-over-year to $255.2 million\n\nNet Income increased 63% year-over-year to $23.4 million\n\nAdjusted EBITDA* increased 15% year-over-year to $56.4 million\n\nDiluted earnings per share (EPS) increased 83% year-over-year to $0.11\n\nAdjusted diluted EPS* increased 30% year-over-year to $0.13\n\nCHARLOTTE, N.C. -- (BUSINESS WIRE) -- Hayward Holdings, Inc. (NYSE: HAYW) (\"Hayward,\" the \"Company,\" \"we,\" \"us,\" or \"our\"), a leading global specialty water management company focused on designing and manufacturing pool and outdoor living technology and industrial flow control products, today announced financial results for the first quarter of fiscal year 2026, ended March 28, 2026. Comparisons are to financial results for the prior-year first fiscal quarter.\n\n\"Hayward delivered an outstanding first quarter highlighted by double-digit net sales growth and increased profitability,\" said Kevin Holleran, Hayward's President and Chief Executive Officer. \"Net sales increased 12% year-over-year, primarily driven by further strong price realization and positive volume growth, underscoring the strength of our predominantly installed base aftermarket business model and disciplined execution of our strategic initiatives. We achieved another quarter of margin expansion while making targeted investments in new product innovation and customer service. Based on o\n\nFIRST QUARTER FISCAL 2026 CONSOLIDATED RESULTS\n\nNet sales increased by 12% to $255.2 million for the first quarter of fiscal 2026. The increase in net sales during the quarter was driven by positive net price to offset inflation and tariffs, the favorable impact from foreign currency translation, and an increase in volume.\n\n(Dollars in thousands. except per share data)\n\nThree Months Ended\n | March 29, 2025 | March 28, 2026\nNet sales | 228,841 | 255,216\nCost of sales | 123,588 | 136,515\nGross profit | 105,253 | 118,701\nSelling, general and administrative expense | 56,995 | 62,586\nResearch, development and engineering expense | 5,986 | 6,756\nAcquisition and restructuring related expense | 1,926 | 505\nAmortization of intangible assets | 6,835 | 6,366\nOperating income | 33,511 | 42,488\nInterest expense, net | 13,651 | 11,507\nLoss on debt extinguishment | - | 201\nOther expense, net | 1,179 | 666\nTotal other expense | 14,830 | 12,374\nIncome from operations before income taxes | 18,681 | 30,114\nProvision for income taxes | 4,348 | 6,755\nNet income | 14,333 | 23,359\nBasic | 0.07 | 0.11\nDiluted | 0.06 | 0.11\nBasic | 215,962,018 | 217,359,824\nDiluted | 221,851,399 | 222,423,409\n", "completion": "notes: table in thousands so 255,216 becomes 255216000; yoy = (255216000-228841000)/228841000 = 11.5%\n{\"company\": \"Hayward Holdings, Inc\", \"period_end\": \"2026-03-28\", \"period_months\": 3, \"revenue_usd\": 255216000, \"net_income_usd\": 23359000, \"prior_year_revenue_usd\": 228841000, \"eps_basic_usd\": 0.11, \"eps_diluted_usd\": 0.11, \"revenue_yoy_pct\": 11.5, \"guidance\": null, \"non_gaap_eps_usd\": 0.13}", "reference": "{\"company\": \"Hayward Holdings, Inc\", \"period_end\": \"2026-03-28\", \"period_months\": 3, \"revenue_usd\": 255216000, \"net_income_usd\": 23359000, \"prior_year_revenue_usd\": 228841000, \"eps_basic_usd\": 0.11, \"eps_diluted_usd\": 0.11, \"revenue_yoy_pct\": 11.5, \"guidance\": null, \"non_gaap_eps_usd\": 0.13}", "cik": 1834622, "entity_name": "Hayward Holdings, Inc.", "accession": "0001834622-26-000031", "accession_url": "https://www.sec.gov/Archives/edgar/data/1834622/000183462226000031/0001834622-26-000031-index.htm", "exhibit_sha256": "5acf5c406b5f53c0c65461e10be53f6f757638c0167e5324eff8a48dc5ecdcc8", "filing_date": "2026-04-29", "period_end": "2026-03-28", "period_months": 3, "scale": 1000, "table_col": 1, "prior_table_col": 0, "n_table_cols": 2, "column_order": [1, 0], "rendered": false, "traits": ["scale_hard"], "full_exhibit_verified": false, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/1834622/000183462226000031/0001834622-26-000031-index.htm"}
{"id": "ff-36000010", "row_id": 36000010, "split": "hard", "category": "plain", "shard": "plain", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: the quarter, that is the three month column.\n\nPress release excerpt:\n\nLaird Superfood Reports First Quarter 2025 Financial Results\n\nNet Sales grew 18%. Gross Margin at 41.9%, positive adjusted EBITDA.\n\nBoulder, Colorado - May 7, 2025 - Laird Superfood, Inc. (NYSE American: LSF) (\"Laird Superfood,\" the \"Company\", \"we\", and \"our\"), today reported financial results for the first quarter ended March 31, 2025.\n\nJason Vieth, Chief Executive Officer, commented, \"I am pleased to report another strong quarter of Net Sales growth for Laird Superfood. Our Q1 results represent the fifth consecutive quarter of double-digit year-over-year sales growth, which was once again driven by our strategic expansion into brick-and-mortar stores and through Amazon. Our growth in Q1 demonstrates the sustained momentum of our business and comes despite the impact of the previously reported out-of-stocks that occurred as a result of stronger than expected creamer and latte sales during the fourth quarter of 2024. To that e\n\nDuring the quarter, our Gross Margin proved to be as resilient as expected despite the recent, historic run-up in commodities such as coffee prices and coconut milk powder. That strength translated to our bottom-line result as well, with an $860 thousand narrowing of our Net Loss and a positive $400 thousand Adjusted EBITDA for the quarter. This result demonstrates the leverage that we expect to gain as we grow our business from here, and along with our strong Net Sales growth, highlights another outstanding quarter in our Laird Superfood turnaround story.\"\n\nWe had $7.2 million of cash, cash equivalents, and restricted cash as of March 31, 2025, and no outstanding debt.\n\nManagement's strategy is to drive growth well in excess of the consumer goods and food industry averages:\n\nThree Months Ended\n | March 31,\n | 2025 | 2024\nSales, net | 11,654,159 | 9,908,938\nCost of goods sold | (6,772,619) | (5,944,837)\nGross profit | 4,881,540 | 3,964,101\nSalaries, wages, and benefits | 1,158,155 | 922,407\nOther general and administrative | 1,085,609 | 1,235,341\nTotal general and administrative expenses | 2,243,764 | 2,157,748\nMarketing and advertising | 1,731,036 | 2,053,258\nSelling | 1,055,570 | 779,156\nRelated party marketing agreements | 69,189 | 62,501\nTotal sales and marketing expenses | 2,855,795 | 2,894,915\nTotal operating expenses | 5,099,559 | 5,052,663\nOperating loss | (218,019) | (1,088,562)\nOther income | 74,448 | 110,997\nLoss before income taxes | (143,571) | (977,565)\nIncome tax expense | (12,611) | (38,957)\nNet loss | (156,182) | (1,016,522)\nBasic and diluted | (0.02) | (0.11)\nWeighted-average shares of common stock outstanding used in computing net loss per share of common stock, basic and diluted | 10,345,495 | 9,401,605\n", "completion": "notes: table already in dollars so 11654159 stands; yoy = (11654159-9908938)/9908938 = 17.6%\n{\"company\": \"Laird Superfood, Inc\", \"period_end\": \"2025-03-31\", \"period_months\": 3, \"revenue_usd\": 11654159, \"net_income_usd\": -156182, \"prior_year_revenue_usd\": 9908938, \"eps_basic_usd\": -0.02, \"eps_diluted_usd\": -0.02, \"revenue_yoy_pct\": 17.6, \"guidance\": null, \"non_gaap_eps_usd\": null}", "reference": "{\"company\": \"Laird Superfood, Inc\", \"period_end\": \"2025-03-31\", \"period_months\": 3, \"revenue_usd\": 11654159, \"net_income_usd\": -156182, \"prior_year_revenue_usd\": 9908938, \"eps_basic_usd\": -0.02, \"eps_diluted_usd\": -0.02, \"revenue_yoy_pct\": 17.6, \"guidance\": null, \"non_gaap_eps_usd\": null}", "cik": 1650696, "entity_name": "Laird Superfood, Inc.", "accession": "0001437749-25-015149", "accession_url": "https://www.sec.gov/Archives/edgar/data/1650696/000143774925015149/0001437749-25-015149-index.htm", "exhibit_sha256": "8cd6f19393f1d640e40a26f3dc58d6b3d2746d032d8b69e75a7346713ad40af5", "filing_date": "2025-05-07", "period_end": "2025-03-31", "period_months": 3, "scale": 1, "table_col": 0, "prior_table_col": 1, "n_table_cols": 2, "column_order": [0, 1], "rendered": false, "traits": ["plain"], "full_exhibit_verified": false, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/1650696/000143774925015149/0001437749-25-015149-index.htm"}
{"id": "ff-36000011", "row_id": 36000011, "split": "hard", "category": "scale_hard", "shard": "scale_hard", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: year to date, that is the cumulative column since the start of the fiscal year.\n\nPress release excerpt:\n\nLifeVantage Announces Financial Results for the\n\nFourth Fiscal Quarter and Full Fiscal Year 2025\n\nSalt Lake City, UT, September 4, 2025, LifeVantage Corporation (Nasdaq: LFVN), a leading health and wellness company with products designed to activate optimal health processes at the cellular level, today reported financial results for its fourth quarter and full fiscal year ended June 30, 2025.\n\nRevenue of $55.1 million, an increase of 12.6% from the prior year period. Excluding the impact of foreign currency fluctuations, fourth quarter revenue increased approximately 11.6%;\n\nRevenue in the Americas increased 14.1% and revenue in Asia/Pacific & Europe increased 7.6%. Excluding foreign currency fluctuations, fourth quarter revenue in Asia/Pacific & Europe increased 1.6%;\n\nNet income per diluted share was $0.15, versus $0.10 per diluted share a year ago;\n\nAdjusted earnings per diluted share were $0.17, compared to $0.14 a year ago; and\n\nAdjusted EBITDA of $4.8 million was flat compared to a year ago.\n\n* All comparisons are on a year over year basis and compare the fourth quarter of fiscal 2025 to the fourth quarter of fiscal 2024, unless otherwise noted.\n\nRevenue of $228.5 million, an increase of 14.2%. Excluding the negative impact of foreign currency fluctuations, fiscal year 2025 revenue increased approximately 14.4%;\n\nRevenue in the Americas increased 21.5%, and revenue in Asia/Pacific & Europe decreased 9.4%;\n\nNet income per diluted share was $0.75, compared to $0.23 in fiscal 2024;\n\nAdjusted EBITDA increased 30.3%, to $22.1 million;\n\n(In thousands, except per share data)\n\n |  | LIFEVANTAGE CORPORATION AND SUBSIDIARIES\n |  | CONSOLIDATED STATEMENTS OF OPERATIONS\n | Fiscal Year Ended June 30, | For the Three Months Ended June 30, (unaudited) | For the Three Months Ended June 30, (unaudited) | Fiscal Year Ended June 30,\n(In thousands, except per share data) | 2025 | 2025 | 2024 | 2024\nRevenue, net | 228,530 | 55,114 | 48,931 | 200,164\nCost of sales | 44,864 | 11,065 | 10,022 | 41,440\nGross profit | 183,666 | 44,049 | 38,909 | 158,724\nCommissions and incentives | 102,260 | 23,222 | 21,979 | 85,920\nSelling, general and administrative | 69,207 | 18,679 | 14,020 | 68,472\nTotal operating expenses | 171,467 | 41,901 | 35,999 | 154,392\nOperating income | 12,199 | 2,148 | 2,910 | 4,332\nInterest income, net | 431 | 111 | 78 | 430\nOther expense, net | (387) | 137 | (277) | (412)\nTotal other income, net | 44 | 248 | (199) | 18\nIncome before income taxes | 12,243 | 2,396 | 2,711 | 4,350\nIncome tax expense | (2,438) | (437) | (1,406) | (1,413)\nNet income | 9,805 | 1,959 | 1,305 | 2,937\nBasic | 0.80 | 0.16 | 0.11 | 0.24\nDiluted | 0.75 | 0.15 | 0.10 | 0.23\nBasic | 12,251 | 12,326 | 12,256 | 12,458\nDiluted | 12,987 | 13,128 | 12,867 | 12,986\n", "completion": "notes: table in thousands so 228,530 becomes 228530000; yoy = (228530000-200164000)/200164000 = 14.2%\n{\"company\": \"LifeVantage Corporation\", \"period_end\": \"2025-06-30\", \"period_months\": 12, \"revenue_usd\": 228530000, \"net_income_usd\": 9805000, \"prior_year_revenue_usd\": 200164000, \"eps_basic_usd\": 0.8, \"eps_diluted_usd\": 0.75, \"revenue_yoy_pct\": 14.2, \"guidance\": null, \"non_gaap_eps_usd\": 0.17}", "reference": "{\"company\": \"LifeVantage Corporation\", \"period_end\": \"2025-06-30\", \"period_months\": 12, \"revenue_usd\": 228530000, \"net_income_usd\": 9805000, \"prior_year_revenue_usd\": 200164000, \"eps_basic_usd\": 0.8, \"eps_diluted_usd\": 0.75, \"revenue_yoy_pct\": 14.2, \"guidance\": null, \"non_gaap_eps_usd\": 0.17}", "cik": 849146, "entity_name": "Lifevantage Corp", "accession": "0000849146-25-000069", "accession_url": "https://www.sec.gov/Archives/edgar/data/849146/000084914625000069/0000849146-25-000069-index.htm", "exhibit_sha256": "76b963a2b75e63b0a60874d94d9a8d28abde4132978bafd9142cf883d6454c13", "filing_date": "2025-09-04", "period_end": "2025-06-30", "period_months": 12, "scale": 1000, "table_col": 0, "prior_table_col": 3, "n_table_cols": 4, "column_order": [2, 0, 1, 3], "rendered": false, "traits": ["period_hard", "scale_hard"], "full_exhibit_verified": false, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/849146/000084914625000069/0000849146-25-000069-index.htm"}
{"id": "ff-36000012", "row_id": 36000012, "split": "hard", "category": "scale_hard", "shard": "scale_hard", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: year to date, that is the cumulative column since the start of the fiscal year.\n\nPress release excerpt:\n\nAmentum Reports Strong Fourth Quarter and Fiscal Year 2025 Results\n\nAnnual Revenues of $14.4 billion, 4% growth on a pro forma basis\n\nAnnual Net Income of $66 million; Annual Adjusted EBITDA of $1,104 million\n\nAnnual Diluted Earnings Per Share of $0.27; Annual Adjusted Diluted Earnings Per Share of $2.22\n\nAnnual Operating Cash Flow of $543 million; Annual Free Cash Flow of $516 million\n\nBacklog of $47 billion; Book-to-Bill - 1.6x Fourth Quarter, 1.2x Full Year\n\n1 - September 27, 2024 Revenues and Non-GAAP financial measures are presented on a pro forma basis to include the results of Jacobs' Critical Mission Solutions and Cyber & Intelligence (CMS) businesses prepared in accordance with the requirements of Article 11 of Regulation S-X.\n\n2 - Non-GAAP financial measures should be considered in addition to, but not as a substitute for, the information provided in accordance with GAAP. Management believes that these non-GAAP measures provide another measure of Amentum's results of operations and financial condition, including its ability to comply with financial covenants. See Unaudited Pro Forma Non-GAAP Financial Measures at the end of this press release for more information and a reconciliation of our selected reported results to these non-GAAP measures.\n\n1 - September 27, 2024 Revenues and Non-GAAP financial measures are presented on a pro forma basis.\n\n(in millions, except per share data)\n\n | Three Months Ended | Years Ended | Three Months Ended | Years Ended\n | October 3, 2025 | October 3, 2025 | September 27, 2024 | September 27, 2024\nRevenues | 3,925 | 14,393 | 2,212 | 8,388\nCost of revenues | (3,508) | (12,880) | (2,014) | (7,590)\nSelling, general, and administrative expenses | (176) | (616) | (137) | (353)\nAmortization of intangibles | (121) | (479) | (57) | (228)\nEquity earnings of non-consolidated subsidiaries | 15 | 62 | 23 | 74\nOperating income | 135 | 480 | 27 | 291\nInterest expense and other, net | (92) | (353) | (108) | (438)\nLoss on extinguishment of debt | (9) | (12) | (42) | (45)\nGain on acquisition of controlling interest | - | - | 69 | 69\nIncome (loss) before income taxes | 34 | 115 | (54) | (123)\nBenefit (provision) for income taxes | 3 | (56) | 76 | 40\nNet income (loss) including non-controlling interests | 37 | 59 | 22 | (83)\nLess: net income attributable to non-controlling interests | 3 | 7 | 4 | 1\nNet income (loss) attributable to common shareholders | 40 | 66 | 26 | (82)\nBasic earnings (loss) per share attributable to common shareholders | 0.16 | 0.27 | 0.28 | (0.90)\nBasic weighted average shares outstanding | 243 | 243 | 92 | 91\nDiluted earnings (loss) per share attributable to common shareholders | 0.16 | 0.27 | 0.28 | (0.90)\nDiluted weighted average shares outstanding | 244 | 244 | 92 | 91\n", "completion": "notes: table in millions so 14,393 becomes 14393000000; yoy = (14393000000-8388000000)/8388000000 = 71.6%\n{\"company\": \"Amentum\", \"period_end\": \"2025-10-03\", \"period_months\": 12, \"revenue_usd\": 14393000000, \"net_income_usd\": 66000000, \"prior_year_revenue_usd\": 8388000000, \"eps_basic_usd\": 0.27, \"eps_diluted_usd\": 0.27, \"revenue_yoy_pct\": 71.6, \"guidance\": null, \"non_gaap_eps_usd\": 2.22}", "reference": "{\"company\": \"Amentum\", \"period_end\": \"2025-10-03\", \"period_months\": 12, \"revenue_usd\": 14393000000, \"net_income_usd\": 66000000, \"prior_year_revenue_usd\": 8388000000, \"eps_basic_usd\": 0.27, \"eps_diluted_usd\": 0.27, \"revenue_yoy_pct\": 71.6, \"guidance\": null, \"non_gaap_eps_usd\": 2.22}", "cik": 2011286, "entity_name": "Amentum Holdings, Inc.", "accession": "0001628280-25-053839", "accession_url": "https://www.sec.gov/Archives/edgar/data/2011286/000162828025053839/0001628280-25-053839-index.htm", "exhibit_sha256": "fd59e29b647d9d5c148581915f327bcbcb0a974f199fdfa20ed68f8a8952a169", "filing_date": "2025-11-24", "period_end": "2025-10-03", "period_months": 12, "scale": 1000000, "table_col": 1, "prior_table_col": 3, "n_table_cols": 4, "column_order": [0, 2, 1, 3], "rendered": false, "traits": ["scale_hard"], "full_exhibit_verified": false, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/2011286/000162828025053839/0001628280-25-053839-index.htm"}
{"id": "ff-36000013", "row_id": 36000013, "split": "hard", "category": "null_discipline", "shard": "null_discipline", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: the quarter, that is the three month column.\n\nPress release excerpt:\n\nNetcapital Announces First Quarter Fiscal 2026 Financial Results\n\nBOSTON, MA - September 22, 2025 - Netcapital Inc. (Nasdaq: NCPL, NCPLW) (the \"Company\"), a digital private capital markets ecosystem, today announced financial results for the first quarter of fiscal year 2026 ended July 31, 2025.\n\n\"We are pleased to report that we began our fiscal year 2026 with revenue growth of more than 30% for the first quarter. In fiscal year 2025, we shifted our strategy to focus on building a stronger and more scalable business, and we are encouraged to see our vision taking shape,\" said Martin Kay, CEO of Netcapital Inc.\n\n\"We achieved several significant milestones during the quarter, including establishing a Crypto Advisory Board, composed of accomplished industry leaders to guide our efforts in integrating blockchain, digital assets and crypto with traditional finance,\" added Mr, Kay. \"We believe that this initiative positions us well to play a larger role in the fintech space and explore opportunities in decentralized finance, or DeFi.\"\n\nFirst Quarter Fiscal 2026 Financial Results\n\nThe Company will host an investor conference call on Tuesday, September 23, 2025, at 10 a.m. ET.\n\nParticipant access: 844-985-2012 or 973-528-0138\n\nFor additional disclosure regarding Netcapital's operating results, please refer to the Quarterly Report on Form 10-Q for the three-month period ended July 31, 2025, which has been filed with the Securities and Exchange Commission.\n\nThree Months Ended\n | July 31, 2024 | July 31, 2025\nRevenues | 142,227 | 190,058\nCosts of services | 10,220 | 7,409\nGross profit | 132,007 | 182,649\nConsulting expense | 97,381 | 72,051\nMarketing | 6,898 | 11,438\nRent | 19,116 | 22,852\nPayroll and payroll related expenses | 1,136,593 | 1,793,450\nGeneral and administrative costs | 1,380,256 | 1,568,506\nTotal costs and expenses | 2,640,244 | 3,468,297\nOperating loss | (2,508,237) | (3,285,648)\nInterest expense | (10,464) | (36,067)\nInterest income | 400 | -\nAmortization of intangible assets | (8,869) | (8,869)\nUnrealized gain (loss) on equity securities | - | 44,945\nAccretion on short-term notes | - | (356,413)\nTotal other income (expense) | (18,933) | (356,404)\nNet loss before taxes | (2,527,170) | (3,642,052)\nNet loss | (2,527,170) | (3,642,052)\nBasic loss per share | (5.10) | (1.27)\nDiluted loss per share | (5.10) | (1.27)\nBasic | 495,319 | 2,873,379\nDiluted | 495,319 | 2,873,379\n", "completion": "notes: table already in dollars so 190058 stands; yoy = (190058-142227)/142227 = 33.6%\n{\"company\": \"Netcapital Inc\", \"period_end\": \"2025-07-31\", \"period_months\": 3, \"revenue_usd\": 190058, \"net_income_usd\": -3642052, \"prior_year_revenue_usd\": 142227, \"eps_basic_usd\": -1.27, \"eps_diluted_usd\": -1.27, \"revenue_yoy_pct\": 33.6, \"guidance\": null, \"non_gaap_eps_usd\": null}", "reference": "{\"company\": \"Netcapital Inc\", \"period_end\": \"2025-07-31\", \"period_months\": 3, \"revenue_usd\": 190058, \"net_income_usd\": -3642052, \"prior_year_revenue_usd\": 142227, \"eps_basic_usd\": -1.27, \"eps_diluted_usd\": -1.27, \"revenue_yoy_pct\": 33.6, \"guidance\": null, \"non_gaap_eps_usd\": null}", "cik": 1414767, "entity_name": "Netcapital Inc.", "accession": "0001493152-25-014514", "accession_url": "https://www.sec.gov/Archives/edgar/data/1414767/000149315225014514/0001493152-25-014514-index.htm", "exhibit_sha256": "88dbd1fabda97a3f559d5b2abfa39a412dca44c197510b3e70c4f3fe56c8303e", "filing_date": "2025-09-22", "period_end": "2025-07-31", "period_months": 3, "scale": 1, "table_col": 1, "prior_table_col": 0, "n_table_cols": 2, "column_order": [1, 0], "rendered": false, "traits": ["null_discipline"], "full_exhibit_verified": true, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/1414767/000149315225014514/0001493152-25-014514-index.htm"}
{"id": "ff-36000014", "row_id": 36000014, "split": "hard", "category": "period_hard", "shard": "period_hard", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: year to date, that is the cumulative column since the start of the fiscal year.\n\nPress release excerpt:\n\nHelios Technologies Reports Second Quarter 2025 Financial Results; Positioned to Deliver Profitable Sales Growth as Demand Trends Continue to Improve\n\nDelivered second quarter net sales of $212 million on better than expected Hydraulics demand, down 3% compared with prior year period (Hydraulics -3% and Electronics -4%) while up 9%, or $17 million sequentially\n\nExpanded gross margin 120 bps sequentially despite tariff headwind compared with first quarter 2025; operating margin expanded 160 bps sequentially from strong cost discipline and improved operating leverage\n\nDelivered second quarter diluted EPS of $0.34 and diluted Non-GAAP EPS of $0.59\n\nGenerated cash from operations in the second quarter of $37 million, highest level of quarterly cash generation since fourth quarter 2019 and second highest in Company history\n\nReduced debt for eighth consecutive quarter, down from prior year period by $67 million, or 13%\n\nImproved net debt to adjusted EBITDA leverage ratio to 2.6x compared with 3.0x from prior year period\n\nEnhanced capital allocation by initiating the new share repurchase program buying 200,000 shares in 2Q25 at an average price of $32 per share, combined with consistently paying a quarterly dividend for over 28 years\n\nHelios Technologies | 7456 16th St East | Sarasota, FL 34243 | 941-362-1200\n\n(In millions, except per share data)\n\n | For the Three Months Ended | For the Six Months Ended | For the Three Months Ended | For the Three Months Ended | For the Six Months Ended | For the Six Months Ended\n | June 28, 2025 | June 28, 2025 | June 29, 2024 | % Change | June 29, 2024 | % Change\nNet sales | 212.5 | 408.0 | 219.9 | (3 | 431.9 | (6\nCost of sales | 145.0 | 280.6 | 149.3 | (3 | 294.1 | (5\nGross profit | 67.5 | 127.4 | 70.6 | (4 | 137.8 | (8\nGross margin | 31.8 | 31.2 | 32.1 |  | 31.9\nSelling, engineering and administrative expense | 37.3 | 71.9 | 36.7 | 2 | 75.7 | (5\nAmortization of intangible assets | 8.3 | 16.5 | 7.9 | 5 | 15.7 | 5\nOperating income | 21.9 | 39.0 | 26.0 | (16 | 46.4 | (16\nOperating margin | 10.3 | 9.6 | 11.8 |  | 10.7\nInterest expense, net | 7.0 | 14.4 | 8.5 | (18 | 16.7 | (14\nForeign currency transaction loss, net | 0.5 | 0.6 | 0.2 | 150 | 0.5 | 20\nOther non-operating (income) expense, net | (0.5) | (0.4) | (0.3) | 67 | (0.3) | 33\nIncome before income taxes | 14.9 | 24.4 | 17.6 | (15 | 29.5 | (17\nIncome tax provision | 3.5 | 5.8 | 4.0 | (12 | 6.8 | (15\nNet income | 11.4 | 18.6 | 13.6 | (16 | 22.7 | (18\nBasic | 0.34 | 0.56 | 0.41 | (17 | 0.69 | (19\nDiluted | 0.34 | 0.56 | 0.41 | (17 | 0.68 | (18\nBasic | 33.3 | 33.3 | 33.2 |  | 33.2\nDiluted | 33.3 | 33.4 | 33.3 |  | 33.3\nDividends declared per share | 0.09 | 0.18 | 0.09 |  | 0.18\n", "completion": "notes: table in millions so 408 becomes 408000000; yoy = (408000000-431900000)/431900000 = -5.5%\n{\"company\": \"Helios Technologies\", \"period_end\": \"2025-06-28\", \"period_months\": 6, \"revenue_usd\": 408000000, \"net_income_usd\": 18600000, \"prior_year_revenue_usd\": 431900000, \"eps_basic_usd\": 0.56, \"eps_diluted_usd\": 0.56, \"revenue_yoy_pct\": -5.5, \"guidance\": null, \"non_gaap_eps_usd\": 0.59}", "reference": "{\"company\": \"Helios Technologies\", \"period_end\": \"2025-06-28\", \"period_months\": 6, \"revenue_usd\": 408000000, \"net_income_usd\": 18600000, \"prior_year_revenue_usd\": 431900000, \"eps_basic_usd\": 0.56, \"eps_diluted_usd\": 0.56, \"revenue_yoy_pct\": -5.5, \"guidance\": null, \"non_gaap_eps_usd\": 0.59}", "cik": 1024795, "entity_name": "HELIOS TECHNOLOGIES, INC.", "accession": "0000950170-25-102060", "accession_url": "https://www.sec.gov/Archives/edgar/data/1024795/000095017025102060/0000950170-25-102060-index.htm", "exhibit_sha256": "db96b9fa61dbdf1f716e27ee2b9ef5250cb1cda96b1058c14fb9bbd4af6db208", "filing_date": "2025-08-04", "period_end": "2025-06-28", "period_months": 6, "scale": 1000000, "table_col": 1, "prior_table_col": 4, "n_table_cols": 6, "column_order": [0, 3, 1, 2, 4, 5], "rendered": false, "traits": ["period_hard", "scale_hard"], "full_exhibit_verified": false, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/1024795/000095017025102060/0000950170-25-102060-index.htm"}
{"id": "ff-36000015", "row_id": 36000015, "split": "hard", "category": "null_discipline", "shard": "null_discipline", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: the quarter, that is the three month column.\n\nPress release excerpt:\n\nAWH Announces Second Quarter 2025 Financial Results\n\nQ2 2025 Net Revenue of $127.3 million and Adjusted EBITDA1 of $28.6 million\n\nTenth straight quarter of positive operating cash flow with $17.8 million generated\n\nFully retired $60 million term loan via strategic refinancing\n\nRobust cash position of $95.3 million at quarter end\n\nNEW YORK, NY, August 7, 2025 - Ascend Wellness Holdings, Inc. (\"AWH\" or the \"Company\") (CSE: AAWH.U, OTCQX:AAWH), a multi-state, vertically integrated cannabis operator, today reported its financial results for the quarter ended June 30, 2025 (\"Q2 2025\"). Financial results are reported in accordance with U.S. generally accepted accounting principles (\"GAAP\"), and all currency is in U.S. dollars.\n\nFully repaid the Company's existing $60 million term loan (the \"Term Loan\") using $10 million of cash on hand and $50 million through a private placement of 12.75% Senior Secured Notes2 (the \"Notes\") due July 2029. This transaction represents the final phase of a comprehensive refinancing initiative that began with the $235 million notes offering completed in July 2024 and was supplemented by a $15 million private placement in January 2025.\n\nTogether, these transactions enhance the Company's financial flexibility, support long-term capital structure management, and preserve one of the longest dated debt maturity profiles currently in the cannabis sector.\n\nGrew retail footprint through continued execution of the Company's densification strategy, adding five locations in key markets during the first half of 2025 (\"H1 2025\"), bringing AWH's total store count, including partner locations, to 44.\n\n(in thousands, except per share amounts)\n\n | Three Months EndedJune 30, | Six Months EndedJune 30, | Three Months EndedJune 30, | Six Months EndedJune 30,\n(in thousands, except per share amounts) | 2024 | 2025 | 2025 | 2024\nRevenue, net | 141,536 | 255,301 | 127,304 | 283,946\nCost of goods sold | (99,963) | (174,348) | (85,912) | (190,336)\nGross profit | 41,573 | 80,953 | 41,392 | 93,610\nGeneral and administrative expenses | 43,095 | 79,469 | 42,394 | 92,557\nOperating (loss) profit | (1,522) | 1,484 | (1,002) | 1,053\nInterest expense | (8,535) | (23,248) | (12,058) | (17,073)\nOther, net | 379 | 961 | 484 | 689\nTotal other expense | (8,156) | (22,287) | (11,574) | (16,384)\nLoss before income taxes | (9,678) | (20,803) | (12,576) | (15,331)\nIncome tax expense | (12,106) | (22,862) | (11,831) | (24,616)\nNet loss | (21,784) | (43,665) | (24,407) | (39,947)\nNet loss per share attributable to Class A and Class B common stockholders - basic and diluted | (0.10) | (0.21) | (0.12) | (0.19)\nWeighted-average common shares outstanding - basic and diluted | 213,160 | 204,430 | 203,866 | 211,057\n", "completion": "notes: table in thousands so 127,304 becomes 127304000; yoy = (127304000-141536000)/141536000 = -10.1%\n{\"company\": \"Ascend Wellness Holdings, Inc\", \"period_end\": \"2025-06-30\", \"period_months\": 3, \"revenue_usd\": 127304000, \"net_income_usd\": -24407000, \"prior_year_revenue_usd\": 141536000, \"eps_basic_usd\": -0.12, \"eps_diluted_usd\": -0.12, \"revenue_yoy_pct\": -10.1, \"guidance\": null, \"non_gaap_eps_usd\": null}", "reference": "{\"company\": \"Ascend Wellness Holdings, Inc\", \"period_end\": \"2025-06-30\", \"period_months\": 3, \"revenue_usd\": 127304000, \"net_income_usd\": -24407000, \"prior_year_revenue_usd\": 141536000, \"eps_basic_usd\": -0.12, \"eps_diluted_usd\": -0.12, \"revenue_yoy_pct\": -10.1, \"guidance\": null, \"non_gaap_eps_usd\": null}", "cik": 1756390, "entity_name": "Ascend Wellness Holdings, Inc.", "accession": "0001628280-25-038887", "accession_url": "https://www.sec.gov/Archives/edgar/data/1756390/000162828025038887/0001628280-25-038887-index.htm", "exhibit_sha256": "7bad1d2d607b19c302e641b9918d580b0741166fe60ba346222de5413df00265", "filing_date": "2025-08-07", "period_end": "2025-06-30", "period_months": 3, "scale": 1000, "table_col": 2, "prior_table_col": 0, "n_table_cols": 4, "column_order": [1, 2, 0, 3], "rendered": false, "traits": ["null_discipline", "period_hard", "scale_hard"], "full_exhibit_verified": true, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/1756390/000162828025038887/0001628280-25-038887-index.htm"}
{"id": "ff-36000016", "row_id": 36000016, "split": "hard", "category": "plain", "shard": "plain", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: year to date, that is the cumulative column since the start of the fiscal year.\n\nPress release excerpt:\n\nHeartCore Reports Financial Results for Third Quarter and Nine Months Ended September 30, 2025\n\nFor the nine months ended September 30,\n | 2025 | 2024\nRevenues | 7,052,799 | 21,270,891\nCost of revenues (including cost of revenues resulting from transactions with a related party of $61,078 and $117,601 for the three and nine months ended September 30, 2025, respectively, and of $101,452 and $126,569 for the three and nine months ended September 30, 2024, respectively) | 4,453,735 | 6,208,885\nGross profit | 2,599,064 | 15,062,006\nSelling expenses | 338,615 | 518,627\nGeneral and administrative expenses (including general and administrative expenses resulting from transactions with a related party of nil and $29,048 for the three and nine months ended September 30, 2025, respectively, and of $17,474 and $23,947 for the three and nine months ended September 30, 2024, respectively) | 4,119,851 | 4,802,530\nResearch and development expenses | - | 172,140\nTotal operating expenses | 4,458,466 | 5,493,297\nIncome (loss) from continuing operations | (1,859,402) | 9,568,709\nChanges in fair value of investments in marketable securities | (908,416) | (308,059)\nChanges in fair value of investments in warrants | (74,109) | 1,631,700\nLoss on sale of warrants | - | (3,970,628)\nChanges in fair value of derivative liability | (9,679) | -\nInterest income | 4,525 | 13,280\nInterest expenses | (66,640) | (85,275)\nOther income | 63,327 | 26,336\nOther expenses | (7,901) | (70,246)\nTotal other expenses | (998,893) | (2,762,892)\nIncome (loss) from continuing operations before income tax expense | (2,858,295) | 6,805,817\nIncome tax expense | 54,886 | 100,475\nNet income (loss) from continuing operations | (2,913,181) | 6,705,342\nIncome (loss) from discontinued operations, net of income tax | 1,188,481 | 422,468\nNet income (loss) | (1,724,700) | 7,127,810\nLess: net loss attributable to non-controlling interests | (171,682) | (645,546)\nNet income (loss) attributable to HeartCore Enterprises, Inc. | (1,553,018) | 7,773,356\nDividends accrued on Series A convertible preferred shares | (56,833) | -\nNet income (loss) attributable to HeartCore Enterprises, Inc. common shareholders | (1,609,851) | 7,773,356\nForeign currency translation adjustment | 9,668 | 51,678\nTotal comprehensive income (loss) | (1,715,032) | 7,179,488\nLess: comprehensive loss attributable to non-controlling interests | (175,353) | (654,384)\nComprehensive income (loss) attributable to HeartCore Enterprises, Inc. | (1,539,679) | 7,833,872\nBasic | (0.12) | 0.35\nDiluted | (0.12) | 0.35\nBasic | 0.05 | 0.02\nDiluted | 0.04 | 0.02\nBasic | (0.07) | 0.37\nDiluted | (0.07) | 0.37\nBasic | 22,489,677 | 20,861,012\nDiluted | 27,153,162 | 20,861,012\n", "completion": "notes: table already in dollars so 7052799 stands; yoy = (7052799-21270891)/21270891 = -66.8%\n{\"company\": \"HeartCore Enterprises, Inc\", \"period_end\": \"2025-09-30\", \"period_months\": 9, \"revenue_usd\": 7052799, \"net_income_usd\": -1724700, \"prior_year_revenue_usd\": 21270891, \"eps_basic_usd\": -0.12, \"eps_diluted_usd\": -0.12, \"revenue_yoy_pct\": -66.8, \"guidance\": null, \"non_gaap_eps_usd\": null}", "reference": "{\"company\": \"HeartCore Enterprises, Inc\", \"period_end\": \"2025-09-30\", \"period_months\": 9, \"revenue_usd\": 7052799, \"net_income_usd\": -1724700, \"prior_year_revenue_usd\": 21270891, \"eps_basic_usd\": -0.12, \"eps_diluted_usd\": -0.12, \"revenue_yoy_pct\": -66.8, \"guidance\": null, \"non_gaap_eps_usd\": null}", "cik": 1892322, "entity_name": "HeartCore Enterprises, Inc.", "accession": "0001493152-25-023996", "accession_url": "https://www.sec.gov/Archives/edgar/data/1892322/000149315225023996/0001493152-25-023996-index.htm", "exhibit_sha256": "0b0dce3033a1015c71831fb81dc48b745f7f13a1a49d2d249278acf7806bab4e", "filing_date": "2025-11-18", "period_end": "2025-09-30", "period_months": 9, "scale": 1, "table_col": 0, "prior_table_col": 1, "n_table_cols": 2, "column_order": [0, 1], "rendered": false, "traits": ["plain"], "full_exhibit_verified": false, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/1892322/000149315225023996/0001493152-25-023996-index.htm"}
{"id": "ff-36000017", "row_id": 36000017, "split": "hard", "category": "null_discipline", "shard": "null_discipline", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: the quarter, that is the three month column.\n\nPress release excerpt:\n\nSITIO ROYALTIES REPORTS SECOND QUARTER 2025 OPERATIONAL AND FINANCIAL RESULTS\n\nDENVER, Colorado - August 4, 2025 - Sitio Royalties Corp. (NYSE: STR) (\"Sitio\", \"STR\" or the \"Company\") today announced second quarter 2025 operational and financial results. Unless the context clearly indicates otherwise, references to \"we\", \"our\", \"us\" or similar terms refer to Sitio and its subsidiaries.\n\nSecond quarter 2025 production of 19.3 thousand barrels per day (\"MBbls/d\") oil and 41.9 thousand barrels of oil equivalent per day (\"MBoe/d\") total\n\nSecond quarter 2025 net income of $14.5 million and Adjusted EBITDA(1) of $125.4 million\n\nOperators turned-in-line 8.7 net wells across Sitio's acreage position\n\nNet line of sight (\"LOS\") wells totaled 48.1 as of June 30, 2025, including 27.6 net spud wells and 20.5 net permitted wells\n\nClosed $6.0 million of acquisitions located in the Delaware and DJ Basins, adding approximately 430 net royalty acres (\"NRAs\")\n\nRepurchased $8.9 million, or 0.5 million shares, of Class A common stock in the second quarter 2025\n\nSecond quarter 2025 total return of capital of $0.42 per share of Class A Common Stock, comprised of a $0.36 per share declared cash dividend (payable August 19, 2025), and $0.06 per share of stock repurchases\n\n(In thousands, except per share amounts)\n\n | Three Months Ended June 30, | Three Months Ended June 30, | Six Months Ended June 30, | Six Months Ended June 30,\n | 2025 | 2024 | 2025 | 2024\n | Revenues:\nOil, natural gas and natural gas liquids revenues | 140,805 | 165,516 | 299,118 | 313,487\nLease bonus and other income | 4,854 | 3,032 | 10,056 | 6,452\nTotal revenues | 145,659 | 168,548 | 309,174 | 319,939\nDepreciation, depletion and amortization | 75,901 | 85,485 | 153,380 | 161,803\nGeneral and administrative | 20,099 | 13,456 | 35,861 | 26,467\nProduction taxes and other | 12,454 | 12,433 | 25,436 | 24,459\nTotal operating expenses | 108,454 | 111,374 | 214,677 | 212,729\nIncome from operations | 37,205 | 57,174 | 94,497 | 107,210\nInterest expense, net | (23,049) | (22,688) | (46,318) | (41,198)\nCommodity derivatives gains (losses) | 807 | (607) | (101) | (10,657)\nIncome before taxes | 14,963 | 33,879 | 48,078 | 55,355\nIncome tax expense | (415) | (4,838) | (7,246) | (7,622)\nNet income | 14,548 | 29,041 | 40,832 | 47,733\nNet income attributable to noncontrolling interest | (7,275) | (16,187) | (23,293) | (26,411)\nNet income attributable to Class A stockholders | 7,273 | 12,854 | 17,539 | 21,322\nBasic | 0.08 | 0.16 | 0.20 | 0.25\nDiluted | 0.08 | 0.15 | 0.20 | 0.25\nBasic | 77,575 | 80,751 | 77,961 | 81,578\nDiluted | 77,844 | 80,879 | 78,192 | 81,761\n", "completion": "notes: table in thousands so 145,659 becomes 145659000; yoy = (145659000-168548000)/168548000 = -13.6%\n{\"company\": \"Sitio Royalties Corp\", \"period_end\": \"2025-06-30\", \"period_months\": 3, \"revenue_usd\": 145659000, \"net_income_usd\": 14548000, \"prior_year_revenue_usd\": 168548000, \"eps_basic_usd\": 0.08, \"eps_diluted_usd\": 0.08, \"revenue_yoy_pct\": -13.6, \"guidance\": null, \"non_gaap_eps_usd\": null}", "reference": "{\"company\": \"Sitio Royalties Corp\", \"period_end\": \"2025-06-30\", \"period_months\": 3, \"revenue_usd\": 145659000, \"net_income_usd\": 14548000, \"prior_year_revenue_usd\": 168548000, \"eps_basic_usd\": 0.08, \"eps_diluted_usd\": 0.08, \"revenue_yoy_pct\": -13.6, \"guidance\": null, \"non_gaap_eps_usd\": null}", "cik": 1949543, "entity_name": "Sitio Royalties Corp.", "accession": "0001628280-25-037424", "accession_url": "https://www.sec.gov/Archives/edgar/data/1949543/000162828025037424/0001628280-25-037424-index.htm", "exhibit_sha256": "4e9d9d980175f3103d17df88343f317999a4fb35ec09dac9a6c8fe087a2f3885", "filing_date": "2025-08-04", "period_end": "2025-06-30", "period_months": 3, "scale": 1000, "table_col": 0, "prior_table_col": 1, "n_table_cols": 4, "column_order": [0, 1, 2, 3], "rendered": false, "traits": ["null_discipline", "period_hard", "scale_hard"], "full_exhibit_verified": true, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/1949543/000162828025037424/0001628280-25-037424-index.htm"}
{"id": "ff-36000018", "row_id": 36000018, "split": "hard", "category": "plain", "shard": "plain", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: the quarter, that is the three month column.\n\nPress release excerpt:\n\nbioAffinity Technologies Reports First Quarter 2026 Results and Expanding Adoption and Clinical Usage of CyPath Lung\n\nCyPath Lung cancer diagnostic unit sales rise 146% year-over-year\n\nGrowth expected to accelerate throughout 2026 as planned commercial initiatives seek to drive increasing awareness of CyPath Lung benefits\n\nSAN ANTONIO, Texas - May 8, 2026 - bioAffinity Technologies, Inc. (Nasdaq: BIAF; BIAFW), a biotechnology company focused on the need for noninvasive, accurate tests for the detection of early-stage lung cancer and other lung diseases, today reported financial results for the first quarter ended March 31, 2026.\n\n\"Our first quarter results demonstrate continued momentum for CyPath Lung in the marketplace. As more and more physicians adopt CyPath Lung and share their experiences with peers, we see the opportunity to expand our commercial reach and bridge the diagnostic gap between imaging and invasive procedures, especially when dealing with indeterminate nodules in high-risk patients,\" said Maria Zannes, President and CEO of bioAffinity Technologies. \"We are accelerating our marketing strategy to expand access to CyPath Lung and educate healthcare practitioners and patients alike about the need for acc\n\nMs. Zannes continued, \"Physicians continue to share their case studies in which CyPath Lung has identified lung cancer as early as Stage 1A when it is most treatable and conversely in which a negative CyPath Lung result helped avoid unnecessary invasive procedures. We believe the growing number of case studies and our longitudinal clinical trial, supported by leading military and VA institutions, will lead to broader adoption of CyPath Lung as part of the standard of care.\"\n\nOperating expenses for the first quarter of 2026 were $5.0 million, compared with $4.5 million in the first quarter of 2025.\n\nThree Months Ended March 31,\n | 2026 | 2025\nNet Revenue | 1,351,527 | 1,853,597\nDirect costs and expenses | 928,636 | 1,367,860\nResearch and development | 349,707 | 367,386\nClinical development | 334,040 | 138,353\nSelling, general and administrative | 3,241,602 | 2,452,549\nDepreciation and amortization | 114,518 | 154,588\nTotal operating expenses | 4,968,503 | 4,480,736\nLoss from operations | (3,616,976) | (2,627,139)\nInterest income | 10,026 | 542\nInterest expense | (14,722) | (15,485)\nOther income | - | 2\nOther expense | (8,938) | (9,642)\nTotal other expense | (13,634) | (24,583)\nNet loss before provision for income taxes | (3,630,610) | (2,651,722)\nIncome tax expense | - | (8,695)\nNet loss | (3,630,610) | (2,660,417)\nNet loss per common share, basic and diluted | (0.81) | (4.80)\nWeighted average common shares outstanding, basic and diluted | 4,494,752 | 541,841\n", "completion": "notes: table already in dollars so 1351527 stands; yoy = (1351527-1853597)/1853597 = -27.1%\n{\"company\": \"bioAffinity Technologies, Inc\", \"period_end\": \"2026-03-31\", \"period_months\": 3, \"revenue_usd\": 1351527, \"net_income_usd\": -3630610, \"prior_year_revenue_usd\": 1853597, \"eps_basic_usd\": -0.81, \"eps_diluted_usd\": -0.81, \"revenue_yoy_pct\": -27.1, \"guidance\": null, \"non_gaap_eps_usd\": null}", "reference": "{\"company\": \"bioAffinity Technologies, Inc\", \"period_end\": \"2026-03-31\", \"period_months\": 3, \"revenue_usd\": 1351527, \"net_income_usd\": -3630610, \"prior_year_revenue_usd\": 1853597, \"eps_basic_usd\": -0.81, \"eps_diluted_usd\": -0.81, \"revenue_yoy_pct\": -27.1, \"guidance\": null, \"non_gaap_eps_usd\": null}", "cik": 1712762, "entity_name": "bioAffinity Technologies, Inc.", "accession": "0001493152-26-021861", "accession_url": "https://www.sec.gov/Archives/edgar/data/1712762/000149315226021861/0001493152-26-021861-index.htm", "exhibit_sha256": "12e51a9289cb367d4ecf5252f87e52017b0edc1e3846f183306df7fa1e1c5687", "filing_date": "2026-05-08", "period_end": "2026-03-31", "period_months": 3, "scale": 1, "table_col": 0, "prior_table_col": 1, "n_table_cols": 2, "column_order": [0, 1], "rendered": false, "traits": ["plain"], "full_exhibit_verified": false, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/1712762/000149315226021861/0001493152-26-021861-index.htm"}
{"id": "ff-36000019", "row_id": 36000019, "split": "hard", "category": "scale_hard", "shard": "scale_hard", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: the quarter, that is the three month column.\n\nPress release excerpt:\n\nCARMAX REPORTS FIRST QUARTER FISCAL 2027 RESULTS\n\nRichmond, Va., June 17, 2026 - CarMax, Inc. (NYSE:KMX) today reported results for the first quarter ended May 31, 2026.\n\nCEO Keith Barr announces CarMax's four-pillar strategic framework with the objective of delivering strong unit and earnings growth that enables CarMax to consistently reward shareholders.\n\nCombined retail and wholesale unit sales of 392,357, an increase of 3.3%.\n\nRetail used unit sales increased slightly and comparable store used unit sales declined 0.8%; gross profit per retail used unit of $2,177 declined from last year's all-time record by $230, reflecting the continuation of pricing actions implemented to drive an improved sales trend.\n\nWholesale units increased 8.4%; gross profit per wholesale unit of $1,046, in line with the prior year.\n\nExtended Protection Plans (EPP) margin per retail unit of $580, an increase of $8 per unit.\n\nBought 322,000 vehicles from consumers and dealers, a decrease of 4.4%.\n\nSG&A expenses decreased 3.7% or $24.5 million to $635.2 million. Ongoing cost reduction efforts, combined with total unit growth, drove strong SG&A leverage of 6.8% to $1,619 per total unit, an improvement of $118 per total unit.\n\nCarMax Auto Finance (CAF) penetration expanded 150 basis points year over year to 43.3%, reflecting continued execution of our full spectrum growth strategy. Delivered $140.2 million in CAF income, a slight decrease of 1.0%.\n\nNet earnings per diluted share of $1.31 versus $1.38 a year ago.\n\n(In thousands except per share data)\n\nThree Months Ended May 31\n(In thousands except per share data) | %(1) | 2025 | %(1) | 2026\nUsed vehicle sales | 79.8 | 6,103,440 | 80.9 | 6,391,332\nWholesale vehicle sales | 17.8 | 1,252,738 | 16.6 | 1,427,635\nOther sales and revenues | 2.4 | 190,363 | 2.5 | 194,552\nNET SALES AND OPERATING REVENUES | 100.0 | 7,546,541 | 100.0 | 8,013,519\nUsed vehicle cost of sales | 73.5 | 5,549,257 | 73.5 | 5,889,979\nWholesale vehicle cost of sales | 15.7 | 1,096,167 | 14.5 | 1,258,144\nOther cost of sales | 0.1 | 7,494 | 0.1 | 10,982\nTOTAL COST OF SALES | 89.3 | 6,652,918 | 88.2 | 7,159,105\nGROSS PROFIT | 10.7 | 893,623 | 11.8 | 854,414\nCARMAX AUTO FINANCE INCOME | 1.8 | 141,650 | 1.9 | 140,241\nSelling, general, and administrative expenses | 7.9 | 659,643 | 8.7 | 635,175\nDepreciation and amortization | 0.9 | 65,739 | 0.9 | 69,213\nInterest expense | 0.4 | 27,070 | 0.4 | 33,811\nOther income | - | (309) | - | (2,101)\nEarnings before income taxes | 3.2 | 283,130 | 3.8 | 258,557\nIncome tax provision | 0.9 | 72,749 | 1.0 | 72,930\nNET EARNINGS | 2.3 | 210,381 | 2.8 | 185,627\nBasic |  | 152,137 |  | 141,847\nDiluted |  | 152,607 |  | 142,148\nBasic |  | 1.38 |  | 1.31\nDiluted |  | 1.38 |  | 1.31\n", "completion": "notes: table in thousands so 8,013,519 becomes 8013519000; yoy = (8013519000-7546541000)/7546541000 = 6.2%\n{\"company\": \"CarMax, Inc\", \"period_end\": \"2026-05-31\", \"period_months\": 3, \"revenue_usd\": 8013519000, \"net_income_usd\": 185627000, \"prior_year_revenue_usd\": 7546541000, \"eps_basic_usd\": 1.31, \"eps_diluted_usd\": 1.31, \"revenue_yoy_pct\": 6.2, \"guidance\": null, \"non_gaap_eps_usd\": null}", "reference": "{\"company\": \"CarMax, Inc\", \"period_end\": \"2026-05-31\", \"period_months\": 3, \"revenue_usd\": 8013519000, \"net_income_usd\": 185627000, \"prior_year_revenue_usd\": 7546541000, \"eps_basic_usd\": 1.31, \"eps_diluted_usd\": 1.31, \"revenue_yoy_pct\": 6.2, \"guidance\": null, \"non_gaap_eps_usd\": null}", "cik": 1170010, "entity_name": "CARMAX INC", "accession": "0001170010-26-000053", "accession_url": "https://www.sec.gov/Archives/edgar/data/1170010/000117001026000053/0001170010-26-000053-index.htm", "exhibit_sha256": "c61cd931c95676c85296689fdebfe74d2d6f7e697e8c1f34157463cdef2c1dc0", "filing_date": "2026-06-17", "period_end": "2026-05-31", "period_months": 3, "scale": 1000, "table_col": 3, "prior_table_col": 1, "n_table_cols": 4, "column_order": [1, 2, 3, 0], "rendered": false, "traits": ["scale_hard"], "full_exhibit_verified": false, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/1170010/000117001026000053/0001170010-26-000053-index.htm"}
{"id": "ff-36000020", "row_id": 36000020, "split": "hard", "category": "null_discipline", "shard": "null_discipline", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: year to date, that is the cumulative column since the start of the fiscal year.\n\nPress release excerpt:\n\nGLOBAL INDUSTRIAL REPORTS FOURTH QUARTER AND\n\nFourth Quarter Sales of $302.3 Million; Operating Income of $14.5 Million and\n\nFull Year Sales of $1.3 Billion; Operating Income of $80.5 Million and\n\nPORT WASHINGTON, NY, February 25, 2025 - Global Industrial Company (NYSE: GIC), a value-added national distributor of industrial equipment and supplies, today announced financial results for the fourth quarter ended December 31, 2024.\n\nConsolidated sales decreased 5.6% to $302.3 million in U.S. dollars compared to $320.1 million last year.\n\nConsolidated gross margin was 33.8% consistent with last year.\n\nConsolidated operating income from continuing operations decreased 32.2% to $14.5 million compared to $21.4 million last year.\n\nNet income per diluted share from continuing operations decreased 32.5% to $0.27 compared to $0.40 last year.\n\nConsolidated sales increased 3.3% to $1.32 billion in U.S. dollars compared to $1.27 billion last year. Excluding Indoff, sales declined 0.6% as compared to the year ago period and 0.5% on an average daily sales basis.\n\nConsolidated gross margin increased to 34.3% compared to 34.2% last year. Excluding Indoff, gross margin was 36.0% compared to 35.5% last year.\n\nConsolidated operating income from continuing operations decreased 16.6% to $80.5 million compared to $96.5 million last year. Excluding Indoff, operating income was $73.9 million compared to 90.8 million, a decrease of 18.6%.\n\nNet income per diluted share from continuing operations decreased 14.7% to $1.57 compared to $1.84 last year.\n\n(In millions, except per share amounts)\n\n | Quarter EndedDecember 31, |  |  | Year EndedDecember 31,\n | 2024 | 2023 | 2023 | 2024\nNet sales | 302.3 | 320.1 | 1,274.3 | 1,315.9\nCost of sales | 200.0 | 211.9 | 838.5 | 863.9\nGross profit | 102.3 | 108.2 | 435.8 | 452.0\nGross margin | 33.8 | 33.8 | 34.2 | 34.3\nSelling, distribution and administrative expenses | 87.8 | 86.8 | 339.3 | 371.5\nOperating income from continuing operations | 14.5 | 21.4 | 96.5 | 80.5\nOperating margin | 4.8 | 6.7 | 7.6 | 6.1\nInterest and other expense, net | 0.4 | 0.1 | 1.3 | 0.7\nIncome from continuing operations before income taxes | 14.1 | 21.3 | 95.2 | 79.8\nProvision for income taxes | 3.5 | 6.1 | 24.5 | 19.1\nNet income from continuing operations | 10.6 | 15.2 | 70.7 | 60.7\nNet income from discontinued operations | 0.1 | 0.1 | 0.0 | 0.3\nNet income | 10.7 | 15.3 | 70.7 | 61.0\nBasic | 0.27 | 0.40 | 1.85 | 1.58\nDiluted | 0.27 | 0.40 | 1.84 | 1.57\nBasic | 0.00 | 0.00 | 0.00 | 0.01\nDiluted | 0.00 | 0.00 | 0.00 | 0.01\nBasic | 0.27 | 0.40 | 1.85 | 1.59\nDiluted | 0.27 | 0.40 | 1.84 | 1.58\nBasic | 38.3 | 38.2 | 38.1 | 38.3\nDiluted | 38.4 | 38.3 | 38.2 | 38.4\n", "completion": "notes: table in millions so 1,315.9 becomes 1315900000; yoy = (1315900000-1274300000)/1274300000 = 3.3%\n{\"company\": \"Global Industrial Company\", \"period_end\": \"2024-12-31\", \"period_months\": 12, \"revenue_usd\": 1315900000, \"net_income_usd\": 61000000, \"prior_year_revenue_usd\": 1274300000, \"eps_basic_usd\": 1.58, \"eps_diluted_usd\": 1.57, \"revenue_yoy_pct\": 3.3, \"guidance\": null, \"non_gaap_eps_usd\": null}", "reference": "{\"company\": \"Global Industrial Company\", \"period_end\": \"2024-12-31\", \"period_months\": 12, \"revenue_usd\": 1315900000, \"net_income_usd\": 61000000, \"prior_year_revenue_usd\": 1274300000, \"eps_basic_usd\": 1.58, \"eps_diluted_usd\": 1.57, \"revenue_yoy_pct\": 3.3, \"guidance\": null, \"non_gaap_eps_usd\": null}", "cik": 945114, "entity_name": "GLOBAL INDUSTRIAL Co", "accession": "0000945114-25-000010", "accession_url": "https://www.sec.gov/Archives/edgar/data/945114/000094511425000010/0000945114-25-000010-index.htm", "exhibit_sha256": "123d67d2e7751be9b94b6eb27d6a19ba8b34383704f233d2138f89dba190b0f8", "filing_date": "2025-02-25", "period_end": "2024-12-31", "period_months": 12, "scale": 1000000, "table_col": 3, "prior_table_col": 2, "n_table_cols": 4, "column_order": [0, 1, 3, 2], "rendered": false, "traits": ["null_discipline", "scale_hard"], "full_exhibit_verified": true, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/945114/000094511425000010/0000945114-25-000010-index.htm"}
{"id": "ff-36000021", "row_id": 36000021, "split": "hard", "category": "period_hard", "shard": "period_hard", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: year to date, that is the cumulative column since the start of the fiscal year.\n\nPress release excerpt:\n\nOcular TherapeutixTM Reports Second Quarter 2025 Financial Results and Business Highlights\n\nOutstanding patient retention and clinical execution in complementary AXPAXLITM SOL trials for wet AMD\n\nSOL-1 remains on track for 1Q 2026 topline data\n\nSOL-R rescue criteria streamlined and simplified with topline data expected in 1H 2027\n\nPlanning to incorporate single long-term extension study for both SOL trials\n\nOcular to host Investor Day on Tuesday, September 30, 2025, in New York City\n\nRaised gross proceeds of approximately $97 million in June 2025 through existing ATM facility\n\nCash balance of $391 million as of June 30, 2025, with expected runway into 2028, well beyond anticipated topline data for SOL-1 and SOL-R\n\nBEDFORD, MA, August 5, 2025 (GLOBE NEWSWIRE) -- Ocular Therapeutix, Inc. (NASDAQ: OCUL, \"Ocular\"), an integrated biopharmaceutical company committed to redefining the retina experience, today reported financial results for the second quarter ended June 30, 2025, and provided recent business highlights.\n\nRecent Achievements and Upcoming Milestones:\n\nSecond Quarter Ended June 30, 2025, Financial Results:\n\n(in thousands, except share and per share data)\n\n | Six Months Ended | Three Months Ended | Three Months Ended | Six Months Ended\n | June 30, | June 30,\n | 2025 | 2025 | 2024 | 2024\n |  | Revenue:\nProduct revenue, net | 24,028 | 13,395 | 16,379 | 31,094\nCollaboration revenue | 128 | 64 | 62 | 121\nTotal revenue, net | 24,156 | 13,459 | 16,441 | 31,215\nCost of product revenue | 3,206 | 1,944 | 1,509 | 2,835\nResearch and development | 93,938 | 51,081 | 28,857 | 49,592\nSelling and marketing | 27,877 | 13,729 | 9,994 | 20,177\nGeneral and administrative | 30,694 | 14,346 | 19,671 | 33,818\nTotal costs and operating expenses | 155,715 | 81,100 | 60,031 | 106,422\nLoss from operations | (131,559) | (67,641) | (43,590) | (75,207)\nInterest income | 7,282 | 3,455 | 6,036 | 9,958\nInterest expense | (6,000) | (3,016) | (3,196) | (7,247)\nChange in fair value of derivative liabilities | (1,619) | (641) | (3,027) | (8,179)\nLoss on extinguishment of debt | - | - | - | (27,950)\nGain on sale of property and eqipment | 29 | 29 | - | -\nTotal other expense, net | (308) | (173) | (187) | (33,418)\nNet loss | (131,867) | (67,814) | (43,777) | (108,625)\nNet loss per share, basic | (0.77) | (0.39) | (0.26) | (0.73)\nWeighted average common shares outstanding, basic | 171,004,629 | 172,594,662 | 165,824,778 | 148,922,937\nNet loss per share, diluted | (0.77) | (0.39) | (0.26) | (0.73)\nWeighted average common shares outstanding, diluted | 171,004,629 | 172,594,662 | 165,824,778 | 148,922,937\n", "completion": "notes: table in thousands so 24,156 becomes 24156000; yoy = (24156000-31215000)/31215000 = -22.6%\n{\"company\": \"Ocular Therapeutix, Inc\", \"period_end\": \"2025-06-30\", \"period_months\": 6, \"revenue_usd\": 24156000, \"net_income_usd\": -131867000, \"prior_year_revenue_usd\": 31215000, \"eps_basic_usd\": -0.77, \"eps_diluted_usd\": -0.77, \"revenue_yoy_pct\": -22.6, \"guidance\": null, \"non_gaap_eps_usd\": null}", "reference": "{\"company\": \"Ocular Therapeutix, Inc\", \"period_end\": \"2025-06-30\", \"period_months\": 6, \"revenue_usd\": 24156000, \"net_income_usd\": -131867000, \"prior_year_revenue_usd\": 31215000, \"eps_basic_usd\": -0.77, \"eps_diluted_usd\": -0.77, \"revenue_yoy_pct\": -22.6, \"guidance\": null, \"non_gaap_eps_usd\": null}", "cik": 1393434, "entity_name": "OCULAR THERAPEUTIX, INC", "accession": "0001104659-25-073909", "accession_url": "https://www.sec.gov/Archives/edgar/data/1393434/000110465925073909/0001104659-25-073909-index.htm", "exhibit_sha256": "df7b6289a08706b86277566a414aee69ddd72c1d2e2bf778875aa2becf316766", "filing_date": "2025-08-05", "period_end": "2025-06-30", "period_months": 6, "scale": 1000, "table_col": 0, "prior_table_col": 3, "n_table_cols": 4, "column_order": [2, 0, 1, 3], "rendered": false, "traits": ["period_hard", "scale_hard"], "full_exhibit_verified": false, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/1393434/000110465925073909/0001104659-25-073909-index.htm"}
{"id": "ff-36000022", "row_id": 36000022, "split": "hard", "category": "period_hard", "shard": "period_hard", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: year to date, that is the cumulative column since the start of the fiscal year.\n\nPress release excerpt:\n\nRyman Hospitality Properties, Inc. Reports Second Quarter 2025 Results\n\nNASHVILLE, Tenn. (August 4, 2025) - Ryman Hospitality Properties, Inc. (NYSE: RHP), a leading lodging real estate investment trust (\"REIT\") specializing in group-oriented, destination hotel assets in urban and resort markets, today reported financial results for the three and six months ended June 30, 2025.\n\nSecond Quarter 2025 Highlights and Recent Developments:\n\n2 Based on the Cvent Top 50 meeting Destinations in North America, 2025.\n\n2 \"ITYFTY\" represents In The Year For The Year.\n\n(In thousands, except per share data)\n\n | Three Months Ended | Three Months Ended | Six Months Ended | Six Months Ended\n | June 30, |  |  | June 30,\n | 2025 | 2024 | 2024 | 2025\n | Revenues:\nRooms | 200,900 | 199,497 | 373,130 | 390,132\nFood and beverage | 250,391 | 259,386 | 494,469 | 503,654\nOther hotel revenue | 64,920 | 60,204 | 112,958 | 120,155\nEntertainment | 143,304 | 94,203 | 161,078 | 232,854\nTotal revenues | 659,515 | 613,290 | 1,141,635 | 1,246,795\nRooms | 47,238 | 45,062 | 89,163 | 93,527\nFood and beverage | 136,152 | 132,369 | 260,548 | 274,291\nOther hotel expenses | 130,588 | 117,769 | 236,582 | 254,512\nManagement fees, net | 17,916 | 21,449 | 39,411 | 36,379\nTotal hotel operating expenses | 331,894 | 316,649 | 625,704 | 658,709\nEntertainment | 110,376 | 59,560 | 112,147 | 180,146\nCorporate | 10,759 | 9,402 | 21,356 | 21,529\nPreopening costs | 98 | 1,055 | 2,491 | 185\nGain on sale of assets | - | - | (270) | -\nDepreciation and amortization | 66,963 | 58,553 | 115,755 | 130,680\nTotal operating expenses | 520,090 | 445,219 | 877,183 | 991,249\nOperating income | 139,425 | 168,071 | 264,452 | 255,546\nInterest expense, net of amounts capitalized | (58,534) | (56,577) | (117,020) | (112,817)\nInterest income | 5,583 | 7,064 | 14,586 | 11,042\nLoss on extinguishment of debt | (2,542) | (1,797) | (2,319) | (2,542)\nIncome (loss) from unconsolidated joint ventures | (13) | 183 | 215 | (29)\nOther gains and (losses), net | (196) | (4) | 317 | (304)\nIncome before income taxes | 83,723 | 116,940 | 160,231 | 150,896\nProvision for income taxes | (7,848) | (12,200) | (12,730) | (12,007)\nNet income | 75,875 | 104,740 | 147,501 | 138,889\nNet income attributable to noncontrolling interest in OEG | (2,094) | (3,270) | (2,691) | (2,805)\nNet income attributable to other noncontrolling interests | (2,028) | (665) | (949) | (1,370)\nNet income available to common stockholders | 71,753 | 100,805 | 143,861 | 134,714\nBasic income per share available to common stockholders | 1.17 | 1.68 | 2.41 | 2.22\nDiluted income per share available to common stockholders (1) | 1.12 | 1.65 | 2.31 | 2.13\nBasic | 61,352 | 59,895 | 59,817 | 60,639\nDiluted (1) | 65,732 | 63,223 | 63,446 | 64,577\n", "completion": "notes: table in thousands so 1,246,795 becomes 1246795000; yoy = (1246795000-1141635000)/1141635000 = 9.2%\n{\"company\": \"Ryman Hospitality Properties, Inc\", \"period_end\": \"2025-06-30\", \"period_months\": 6, \"revenue_usd\": 1246795000, \"net_income_usd\": 138889000, \"prior_year_revenue_usd\": 1141635000, \"eps_basic_usd\": 2.22, \"eps_diluted_usd\": 2.13, \"revenue_yoy_pct\": 9.2, \"guidance\": null, \"non_gaap_eps_usd\": null}", "reference": "{\"company\": \"Ryman Hospitality Properties, Inc\", \"period_end\": \"2025-06-30\", \"period_months\": 6, \"revenue_usd\": 1246795000, \"net_income_usd\": 138889000, \"prior_year_revenue_usd\": 1141635000, \"eps_basic_usd\": 2.22, \"eps_diluted_usd\": 2.13, \"revenue_yoy_pct\": 9.2, \"guidance\": null, \"non_gaap_eps_usd\": null}", "cik": 1040829, "entity_name": "Ryman Hospitality Properties, Inc.", "accession": "0001558370-25-010196", "accession_url": "https://www.sec.gov/Archives/edgar/data/1040829/000155837025010196/0001558370-25-010196-index.htm", "exhibit_sha256": "87cf02b7f35803ff8e084b5789ec477f55408c87c5046593a52a5c3f294c36ac", "filing_date": "2025-08-05", "period_end": "2025-06-30", "period_months": 6, "scale": 1000, "table_col": 3, "prior_table_col": 2, "n_table_cols": 4, "column_order": [0, 1, 3, 2], "rendered": false, "traits": ["period_hard", "scale_hard"], "full_exhibit_verified": false, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/1040829/000155837025010196/0001558370-25-010196-index.htm"}
{"id": "ff-36000023", "row_id": 36000023, "split": "hard", "category": "null_discipline", "shard": "null_discipline", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: year to date, that is the cumulative column since the start of the fiscal year.\n\nPress release excerpt:\n\nSPAR Group, Inc. Reports 2025 Full Year and Fourth Quarter Results\n\nFull Year Sales of $136 Million, Up 3.3% on Comparable Basis for the U.S. and Canada\n\nCHARLOTTE, NC, March 31, 2026 - SPAR Group, Inc. (NASDAQ: SGRP) (\"SGRP\", and together with its subsidiaries, \"SPAR,\" \"SPAR Group\" or the \"Company\"), an innovative services company offering comprehensive merchandising, marketing, and distribution solutions to retailers and brands throughout the United States and Canada, today reported financial results for the periods ended December 31, 2025.\n\n(In thousands, except per share data)\n\n | Three Months Ended | Three Months Ended | Twelve Months Ended | Twelve Months Ended\n | December 31, |  | December 31,\n | 2025 | 2024 | 2025 | 2024\nNet revenues | 22,017 | 33,043 | 136,104 | 163,629\nCost of revenue | 24,352 | 26,556 | 114,411 | 130,032\nGross profit | (2,335) | 6,487 | 21,693 | 33,597\nSelling, general and administrative expense | 9,203 | 9,558 | 32,197 | 33,880\nRestructuring costs and severance | 747 | - | 4,765 | -\n(Loss) gain on sale of business | - | 2,250 | - | (2,536)\nDepreciation and amortization | 449 | 173 | 1,634 | 1,553\nOperating (loss) income | (12,734) | (5,494) | (16,903) | 700\nInterest expense | 694 | 544 | 2,415 | 2,191\nOther expenses, net | 774 | (13) | 1,235 | 171\nLoss before income tax expense | (14,203) | (6,025) | (20,553) | (1,662)\nIncome tax expense | 2,120 | 130 | 4,073 | 144\nLoss from continuing operations | (16,323) | (6,155) | (24,626) | (1,806)\nIncome from discontinued operations | - | - | - | 1,381\nLoss on disposal of business | - | - | - | (1,188)\nIncome tax expense | - | - | - | (1,074)\nNet loss from discontinued operations | - | - | - | (881)\nNet loss | (16,323) | (6,155) | (24,626) | (2,687)\nNet income attributable to non-controlling interest | - | 451 | - | (463)\nNet loss attributable to SPAR Group, Inc. | (16,323) | (5,704) | (24,626) | (3,150)\nBasic loss per common share attributable to SPAR Group, Inc. from continuing operations | (0.68) | (0.26) | (1.04) | (0.09)\nDiluted loss per common share attributable to SPAR Group, Inc. from continuing operations | (0.68) | (0.26) | (1.04) | (0.09)\nBasic loss per common share attributable to SPAR Group, Inc. from discontinued operations | - | - | - | (0.04)\nDiluted loss per common share attributable to SPAR Group, Inc. from discontinued operations | - | - | - | (0.04)\nBasic loss per common share attributable to SPAR Group, Inc. | (0.68) | (0.24) | (1.04) | (0.13)\nDiluted loss per common share attributable to SPAR Group, Inc. | (0.68) | (0.24) | (1.04) | (0.13)\nWeighted average common shares - basic | 23,915 | 23,450 | 23,619 | 23,555\nWeighted average common shares - diluted | 23,915 | 23,450 | 23,619 | 23,555\n", "completion": "notes: table in thousands so 136,104 becomes 136104000; yoy = (136104000-163629000)/163629000 = -16.8%\n{\"company\": \"SPAR Group, Inc\", \"period_end\": \"2025-12-31\", \"period_months\": 12, \"revenue_usd\": 136104000, \"net_income_usd\": -24626000, \"prior_year_revenue_usd\": 163629000, \"eps_basic_usd\": -1.04, \"eps_diluted_usd\": -1.04, \"revenue_yoy_pct\": -16.8, \"guidance\": null, \"non_gaap_eps_usd\": null}", "reference": "{\"company\": \"SPAR Group, Inc\", \"period_end\": \"2025-12-31\", \"period_months\": 12, \"revenue_usd\": 136104000, \"net_income_usd\": -24626000, \"prior_year_revenue_usd\": 163629000, \"eps_basic_usd\": -1.04, \"eps_diluted_usd\": -1.04, \"revenue_yoy_pct\": -16.8, \"guidance\": null, \"non_gaap_eps_usd\": null}", "cik": 1004989, "entity_name": "SPAR Group, Inc.", "accession": "0001437749-26-010503", "accession_url": "https://www.sec.gov/Archives/edgar/data/1004989/000143774926010503/0001437749-26-010503-index.htm", "exhibit_sha256": "acd415d38662f68bf60c51b39cc3e03e3feb3cab010c1d6ffbad0871634c4d47", "filing_date": "2026-03-31", "period_end": "2025-12-31", "period_months": 12, "scale": 1000, "table_col": 2, "prior_table_col": 3, "n_table_cols": 4, "column_order": [0, 1, 2, 3], "rendered": false, "traits": ["null_discipline", "period_hard", "scale_hard"], "full_exhibit_verified": true, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/1004989/000143774926010503/0001437749-26-010503-index.htm"}
{"id": "ff-36000024", "row_id": 36000024, "split": "hard", "category": "scale_hard", "shard": "scale_hard", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: the quarter, that is the three month column.\n\nPress release excerpt:\n\nKadant Reports First Quarter 2025 Results\n\nWESTFORD, Mass., April 29, 2025 - Kadant Inc. (NYSE: KAI) reported its financial results for the first quarter ended March 29, 2025.\n\nGross margin increased 150 basis points to 46.1%\n\nAdjusted EBITDA decreased 8% to $48 million and represented 20.0% of revenue\n\nOperating cash flow remained flat at $23 million\n\nFree cash flow increased 15% to $19 million\n\nNote: Percent changes above are based on comparison to the prior year period. All references to earnings per share (EPS) are to our EPS as calculated on a diluted basis. Adjusted EPS, adjusted EBITDA, adjusted EBITDA margin, free cash flow, and changes in organic revenue are non-GAAP financial measures that exclude certain items as detailed later in this press release under the heading \"Use of Non-GAAP Financial Measures.\"\n\n\"Our first quarter results were in line with expectations across most financial metrics despite the increasing geopolitical and trade uncertainties,\" said Jeffrey L. Powell, president and chief executive officer of Kadant Inc. \"We had record demand for our aftermarket parts, and our operations teams around the globe once again executed extremely well in a challenging environment. This solid execution contributed to strong margin performance and healthy free cash flow in the first quarter.\"\n\nNet income was $24.1 million, decreasing three percent compared to $24.7 million in 2024. GAAP EPS decreased three percent to $2.04 compared to $2.10 in 2024, while adjusted EPS decreased 12 percent to $2.10 compared to $2.38 in 2024. Adjusted EPS excludes acquisition-related costs of $0.06 in 2025 and $0.28 in 2024.\n\n(In thousands, except per share amounts and percentages)\n\n |  | Financial Highlights (unaudited)\n |  | (In thousands, except per share amounts and percentages)\nThree Months Ended\n | March 30,2024 | Consolidated Statement of Income March 29,2025\nRevenue | 248,975 | 239,210\nCost of revenue | 138,013 | 128,880\nSelling, general, and administrative expenses | 70,305 | 71,221\nResearch and development expenses | 3,730 | 3,523\n | 212,048 | 203,624\nOperating Income | 36,927 | 35,586\nInterest Income | 611 | 517\nInterest Expense | (4,669) | (3,822)\nOther Expense, Net | (30) | (16)\nIncome Before Provision for Income Taxes | 32,839 | 32,265\nProvision for Income Taxes | 7,854 | 7,828\nNet Income | 24,985 | 24,437\nNet Income Attributable to Noncontrolling Interests | (296) | (374)\nNet Income Attributable to Kadant | 24,689 | 24,063\nBasic | 2.11 | 2.05\nDiluted | 2.10 | 2.04\nBasic | 11,724 | 11,760\nDiluted | 11,744 | 11,776\n", "completion": "notes: table in thousands so 239,210 becomes 239210000; yoy = (239210000-248975000)/248975000 = -3.9%\n{\"company\": \"Kadant Inc\", \"period_end\": \"2025-03-29\", \"period_months\": 3, \"revenue_usd\": 239210000, \"net_income_usd\": 24437000, \"prior_year_revenue_usd\": 248975000, \"eps_basic_usd\": 2.05, \"eps_diluted_usd\": 2.04, \"revenue_yoy_pct\": -3.9, \"guidance\": null, \"non_gaap_eps_usd\": 2.1}", "reference": "{\"company\": \"Kadant Inc\", \"period_end\": \"2025-03-29\", \"period_months\": 3, \"revenue_usd\": 239210000, \"net_income_usd\": 24437000, \"prior_year_revenue_usd\": 248975000, \"eps_basic_usd\": 2.05, \"eps_diluted_usd\": 2.04, \"revenue_yoy_pct\": -3.9, \"guidance\": null, \"non_gaap_eps_usd\": 2.1}", "cik": 886346, "entity_name": "KADANT INC", "accession": "0000886346-25-000064", "accession_url": "https://www.sec.gov/Archives/edgar/data/886346/000088634625000064/0000886346-25-000064-index.htm", "exhibit_sha256": "2b570fd83bf501980eeebb53ed8d1f8efc7e4a9089faef66d1644ff80b184340", "filing_date": "2025-04-29", "period_end": "2025-03-29", "period_months": 3, "scale": 1000, "table_col": 1, "prior_table_col": 0, "n_table_cols": 2, "column_order": [1, 0], "rendered": false, "traits": ["scale_hard"], "full_exhibit_verified": false, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/886346/000088634625000064/0000886346-25-000064-index.htm"}
{"id": "ff-36000025", "row_id": 36000025, "split": "hard", "category": "plain", "shard": "plain", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: the quarter, that is the three month column.\n\nPress release excerpt:\n\nThe Joint Corp. Reports Second Quarter 2025 Financial Results\n\n- Refranchised 37 clinics; Franchises now represent 92% of the portfolio -\n\n- Acquired rights to the Northwest regional developer territory -\n\nSCOTTSDALE, Ariz., August 7, 2025 - The Joint Corp. (NASDAQ: JYNT), a national operator, manager, and franchisor of chiropractic clinics, posted operating highlights and limited financial information for the quarter ended June 30, 2025. The following figures represent continuing operations unless otherwise stated.\n\nGrew revenue to $13.3 million, up 5% compared to Q2 2024.\n\nIncreased system-wide sales1 2.6% to $129.6 million.\n\nReported net income from consolidated operations of $93,000, compared to a net loss of $3.6 million in the second quarter of 2024. Reported net loss from continuing operations of $990,000, compared to a net loss of $1.7 million in the second quarter of 2024.\n\nAdjusted EBITDA for consolidated operations increased 52% to $3.2 million, while Adjusted EBITDA from continuing operations improved to $88,000, compared to Adjusted EBITDA loss of $380,000 in the second quarter of 2024.\n\nSold 13 franchise licenses in Q2 2025, compared to seven sold in Q2 2024.\n\nThree Months EndedJune 30,\n | 2024 | 2025\n |  | Revenues:\nRoyalty fees | 7,846,328 | 8,133,122\nFranchise fees | 719,103 | 768,100\nAdvertising fund revenue | 2,240,839 | 2,332,695\nSoftware fees | 1,415,036 | 1,481,661\nOther revenues | 388,730 | 554,692\nTotal revenues | 12,610,036 | 13,270,270\nFranchise and regional development cost of revenues | 2,458,186 | 2,350,613\nIT cost of revenues | 354,203 | 421,994\nTotal cost of revenues | 2,812,389 | 2,772,607\nSelling and marketing expenses | 3,440,391 | 3,483,844\nDepreciation and amortization | 342,454 | 402,295\nGeneral and administrative expenses | 7,793,465 | 7,745,251\nTotal selling, general and administrative expenses | 11,576,310 | 11,631,390\nNet loss on disposition or impairment | 662 | 4,440\nLoss from operations | (1,779,325) | (1,138,167)\nOther income, net | 80,471 | 159,922\nLoss before income tax expense | (1,698,854) | (978,245)\nIncome tax expense | 11,169 | 11,390\nNet loss from continuing operations | (1,710,023) | (989,635)\nIncome (loss) from discontinued operations before income tax expense | (1,719,222) | 1,183,199\nIncome tax expense from discontinued operations | 167,153 | 100,201\nNet income (loss) from discontinued operations | (1,886,375) | 1,082,998\nNet income (loss) | (3,596,398) | 93,363\nBasic | (0.11) | (0.06)\nDiluted | (0.11) | (0.06)\nBasic | (0.13) | 0.07\nDiluted | (0.12) | 0.07\nBasic | (0.24) | 0.01\nDiluted | (0.24) | 0.01\nBasic weighted average shares | 14,950,082 | 15,326,317\nDiluted weighted average shares | 15,206,238 | 15,400,408\n", "completion": "notes: table already in dollars so 13270270 stands; yoy = (13270270-12610036)/12610036 = 5.2%\n{\"company\": \"Joint Corp\", \"period_end\": \"2025-06-30\", \"period_months\": 3, \"revenue_usd\": 13270270, \"net_income_usd\": 93363, \"prior_year_revenue_usd\": 12610036, \"eps_basic_usd\": -0.06, \"eps_diluted_usd\": -0.06, \"revenue_yoy_pct\": 5.2, \"guidance\": null, \"non_gaap_eps_usd\": null}", "reference": "{\"company\": \"Joint Corp\", \"period_end\": \"2025-06-30\", \"period_months\": 3, \"revenue_usd\": 13270270, \"net_income_usd\": 93363, \"prior_year_revenue_usd\": 12610036, \"eps_basic_usd\": -0.06, \"eps_diluted_usd\": -0.06, \"revenue_yoy_pct\": 5.2, \"guidance\": null, \"non_gaap_eps_usd\": null}", "cik": 1612630, "entity_name": "JOINT Corp", "accession": "0001612630-25-000021", "accession_url": "https://www.sec.gov/Archives/edgar/data/1612630/000161263025000021/0001612630-25-000021-index.htm", "exhibit_sha256": "d67a652689da88d5a0fc1b5cf978b613975e5fa4418dd273aac1bdda0d95114a", "filing_date": "2025-08-07", "period_end": "2025-06-30", "period_months": 3, "scale": 1, "table_col": 1, "prior_table_col": 0, "n_table_cols": 2, "column_order": [1, 0], "rendered": false, "traits": ["plain"], "full_exhibit_verified": false, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/1612630/000161263025000021/0001612630-25-000021-index.htm"}
{"id": "ff-36000026", "row_id": 36000026, "split": "hard", "category": "period_hard", "shard": "period_hard", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: the quarter, that is the three month column.\n\nPress release excerpt:\n\nCalumet Reports Second Quarter 2025 Results\n\nINDIANAPOLIS - (PR NEWSWIRE) - August 8, 2025 - Calumet, Inc. (NASDAQ: CLMT) today reported results of Calumet, Inc. (the \"Company,\" \"Calumet,\" \"we,\" \"our\" or \"us\") for the second quarter ended June 30, 2025, as follows:\n\n\"Our second quarter results reflect continued strength in our Specialties business, record operational performance at Montana Renewables, and meaningful cost reductions across the portfolio,\" said Todd Borgmann, CEO. \"Robust margin expansion and strong volumes were demonstrated in our Specialties segment despite a planned, month-long turnaround at our Shreveport facility, which was completed successfully. Further, disciplined operational execution drove approximately $42 million in year-over-year operating expense reductions through the first half of 2025. At Montana Renewables, operating cost\n\nSpecialty Products and Solutions (SPS): The SPS segment reported Adjusted EBITDA of $66.8 million during the second quarter of 2025 compared to Adjusted EBITDA of $72.7 million for the same quarter a year ago. Segment results reflected strong specialty product sales and fixed cost reduction overcoming a planned turnaround in the second quarter of 2025.\n\nCorporate: Total corporate costs represent $(20.1) million of Adjusted EBITDA for the second quarter 2025. This compares to $(20.7) million of Adjusted EBITDA in the second quarter 2024.\n\n(In millions, except share/unit and per share/unit data)\n\n | Three Months Ended June 30, | Six Months Ended June 30, | Three Months Ended June 30, | Six Months Ended June 30,\n | 2024 | 2025 | 2025 | 2024\nSales | 1,133.7 | 2,020.5 | 1,026.6 | 2,139.5\nCost of sales | 1,069.9 | 2,145.5 | 1,070.2 | 1,997.2\nGross profit (loss) | 63.8 | (125.0) | (43.6) | 142.3\nSelling | 15.1 | 24.5 | 12.2 | 28.8\nGeneral and administrative | 37.5 | 53.2 | 41.1 | 60.8\nGain on sale of business | - | (62.2) | - | -\nOther operating expense | 5.0 | 9.2 | 4.1 | 10.2\nOperating income (loss) | 6.2 | (149.7) | (101.0) | 42.5\nInterest expense | (56.8) | (111.4) | (52.9) | (117.6)\nDebt extinguishment costs | (0.1) | (47.7) | (0.1) | (0.3)\nGain (loss) on derivative instruments | 11.3 | (2.9) | 4.3 | (5.6)\nOther income | 0.8 | 2.4 | 2.0 | 1.0\nTotal other expense | (44.8) | (159.6) | (46.7) | (122.5)\nNet loss before income taxes | (38.6) | (309.3) | (147.7) | (80.0)\nIncome tax expense | 0.5 | 0.6 | 0.2 | 0.7\nNet loss | (39.1) | (309.9) | (147.9) | (80.7)\nNet loss attributable to partners | (39.1) |  |  | (80.7)\nGeneral partners' interest in net loss | (0.8) |  |  | (1.6)\nNet loss available to limited partners | (38.3) |  |  | (79.1)\nBasic and diluted | (0.48) | (3.58) | (1.70) | (0.98)\nBasic and diluted | 80,555,587 | 86,613,896 | 86,797,123 | 80,453,995\n", "completion": "notes: table in millions so 1,026.6 becomes 1026600000; yoy = (1026600000-1133700000)/1133700000 = -9.4%\n{\"company\": \"Calumet, Inc\", \"period_end\": \"2025-06-30\", \"period_months\": 3, \"revenue_usd\": 1026600000, \"net_income_usd\": -147900000, \"prior_year_revenue_usd\": 1133700000, \"eps_basic_usd\": -1.7, \"eps_diluted_usd\": -1.7, \"revenue_yoy_pct\": -9.4, \"guidance\": null, \"non_gaap_eps_usd\": null}", "reference": "{\"company\": \"Calumet, Inc\", \"period_end\": \"2025-06-30\", \"period_months\": 3, \"revenue_usd\": 1026600000, \"net_income_usd\": -147900000, \"prior_year_revenue_usd\": 1133700000, \"eps_basic_usd\": -1.7, \"eps_diluted_usd\": -1.7, \"revenue_yoy_pct\": -9.4, \"guidance\": null, \"non_gaap_eps_usd\": null}", "cik": 2013745, "entity_name": "Calumet, Inc. /DE", "accession": "0001558370-25-010857", "accession_url": "https://www.sec.gov/Archives/edgar/data/2013745/000155837025010857/0001558370-25-010857-index.htm", "exhibit_sha256": "2bc8fdd60f84277a7cdb0752754e4c1717b982307669d6988b7853793db7b2dc", "filing_date": "2025-08-08", "period_end": "2025-06-30", "period_months": 3, "scale": 1000000, "table_col": 2, "prior_table_col": 0, "n_table_cols": 4, "column_order": [1, 2, 0, 3], "rendered": false, "traits": ["null_discipline", "period_hard", "scale_hard"], "full_exhibit_verified": true, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/2013745/000155837025010857/0001558370-25-010857-index.htm"}
{"id": "ff-36000027", "row_id": 36000027, "split": "hard", "category": "scale_hard", "shard": "scale_hard", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: year to date, that is the cumulative column since the start of the fiscal year.\n\nPress release excerpt:\n\nCoupang Announces Results for Fourth Quarter 2025\n\nNet Revenues of $8.8 billion, up 11% YoY and 14% on a constant currency basis\n\nProduct Commerce Segment Adjusted EBITDA of $567 million, up $28 million YoY\n\nDeveloping Offerings Segment Net Revenues of $1.4 billion, up 32% YoY and 31% on a constant currency basis\n\nSEATTLE - (BUSINESS WIRE) February 26, 2026-Coupang, Inc. (NYSE: CPNG) today announced financial results for its fourth quarter ended December 31, 2025.\n\nTotal net revenues were $8.8 billion, up 11% YoY on a reported basis and 14% YoY on a constant currency or FX-neutral basis.\n\nGross profit increased 2% YoY and 5% YoY on a constant currency basis to $2.5 billion. Gross profit margin was 28.8%, a decrease of 248 bps YoY. Excluding items not reflective of our ongoing operations last year, which consist of acquisition and restructuring related costs for Farfetch, the FC fire insurance gain and the KFTC administrative fine, gross profit increased 7% YoY and 10% YoY on a constant currency basis, with gross profit margin decreasing 102 bps compared to the prior year.\n\nOperating income was $8 million, a decrease of $304 million over last year or $171 million excluding those items not reflective of our ongoing operations last year.\n\nNet (loss) income attributable to Coupang stockholders was $(26) million, a decrease of $182 million from the net income last year or $92 million excluding those items not reflective of our ongoing operations last year.\n\nDiluted EPS was $(0.01), down $0.09 YoY, or $0.05 excluding those items not reflective of our ongoing operations last year.\n\nAdjusted EBITDA for the quarter was $267 million with a margin of 3.0%, down 226 bps from last year.\n\n5.9 million shares of Class A common stock were repurchased during the quarter for an aggregate amount of $162 million.\n\n(in millions, except earnings per share)\n\nYear Ended December 31,\n |  | As Reported |  | Excluding Items Not Reflective of Our Ongoing Operations(5)(6)\n | 2024(3) | (in millions, except earnings per share) 2025 | % Change | 2025 | 2024(3) | % Change\nTotal net revenues | 30,268 | 34,534 | 14\nTotal net revenues growth, constant currency(1) |  |  | 18\nGross profit(2) | 8,831 | 10,141 | 15 | 10,173 | 8,715 | 17\nGross profit growth, constant currency(1)(2) |  |  | 19 |  |  | 21\nOperating income | 436 | 473 | 8 | 498 | 509 | (2)\nNet income | 66 | 214 | 224 | 220 | 181 | 22\nNet income attributable to Coupang stockholders | 154 | 208 | 35 | 214 | 269 | (20)\nAdjusted EBITDA(1) | 1,375 | 1,490 | 8\nEarnings per share, basic | 0.09 | 0.11 | 22 | 0.12 | 0.15 | (20)\nEarnings per share, diluted | 0.08 | 0.11 | 38 | 0.12 | 0.15 | (20)\nNet cash provided by operating activities | 1,886 | 1,773 | (6)\nFree cash flow(1) | 1,016 | 527 | (48)\n", "completion": "notes: table in millions so 34,534 becomes 34534000000; yoy = (34534000000-30268000000)/30268000000 = 14.1%\n{\"company\": \"Coupang, Inc\", \"period_end\": \"2025-12-31\", \"period_months\": 12, \"revenue_usd\": 34534000000, \"net_income_usd\": 214000000, \"prior_year_revenue_usd\": 30268000000, \"eps_basic_usd\": 0.11, \"eps_diluted_usd\": 0.11, \"revenue_yoy_pct\": 14.1, \"guidance\": null, \"non_gaap_eps_usd\": null}", "reference": "{\"company\": \"Coupang, Inc\", \"period_end\": \"2025-12-31\", \"period_months\": 12, \"revenue_usd\": 34534000000, \"net_income_usd\": 214000000, \"prior_year_revenue_usd\": 30268000000, \"eps_basic_usd\": 0.11, \"eps_diluted_usd\": 0.11, \"revenue_yoy_pct\": 14.1, \"guidance\": null, \"non_gaap_eps_usd\": null}", "cik": 1834584, "entity_name": "Coupang, Inc.", "accession": "0001834584-26-000022", "accession_url": "https://www.sec.gov/Archives/edgar/data/1834584/000183458426000022/0001834584-26-000022-index.htm", "exhibit_sha256": "53d6edc59b4dea26190d5190259f1c94a1f04c43e77b4b03c7da1e345382cf3a", "filing_date": "2026-02-26", "period_end": "2025-12-31", "period_months": 12, "scale": 1000000, "table_col": 1, "prior_table_col": 0, "n_table_cols": 6, "column_order": [1, 0, 2, 3, 4, 5], "rendered": false, "traits": ["null_discipline", "scale_hard"], "full_exhibit_verified": true, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/1834584/000183458426000022/0001834584-26-000022-index.htm"}
{"id": "ff-36000028", "row_id": 36000028, "split": "hard", "category": "period_hard", "shard": "period_hard", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: the quarter, that is the three month column.\n\nPress release excerpt:\n\n\"We delivered strong third-quarter results as we continue to execute our strategy for sustainable, profitable growth,\" said Jon Vander Ark, president and chief executive officer. \"Despite ongoing cyclical volume pressures, our ability to price ahead of cost inflation and disciplined operational execution drove an 80-basis-point expansion in adjusted EBITDA margin. These results underscore the resi\n\nThird-Quarter and Year-to-Date 2025 Highlights:\n\nTotal revenue growth of 3.3 percent includes 1.7 percent organic growth and 1.6 percent growth from acquisitions.\n\nCore price on total revenue increased revenue by 5.9 percent. Core price on related business revenue increased revenue by 7.2 percent, which consisted of 8.6 percent in the open market and 4.8 percent in the restricted portion of the business.\n\nNet income was $550 million, or a margin of 13.1 percent.\n\nAdjusted EPS, a non-GAAP measure, was $1.90 per share.\n\nAdjusted EBITDA, a non-GAAP measure, was $1.38 billion, and adjusted EBITDA margin, a non-GAAP measure, was 32.8 percent of revenue, an increase of 80 basis points over the prior year.\n\nYear-to-date adjusted free cash flow, a non-GAAP measure, was $2.19 billion.\n\n(in millions, except per share data)\n\n |  |  |  | REPUBLIC SERVICES, INC.\n |  |  |  | UNAUDITED CONSOLIDATED STATEMENTS OF INCOME\n |  |  |  | (in millions, except per share data)\n | Three Months Ended September 30, | Nine Months Ended September 30, | Nine Months Ended September 30, | Three Months Ended September 30,\n | 2024 | 2025 | 2024 | 2025\nRevenue | 4,076 | 12,456 | 11,986 | 4,212\nCost of operations | 2,367 | 7,226 | 7,033 | 2,463\nDepreciation, depletion and amortization | 422 | 1,356 | 1,234 | 459\nAccretion | 26 | 85 | 80 | 29\nSelling, general and administrative | 406 | 1,274 | 1,227 | 422\nLoss (gain) on business divestitures and impairments, net | 1 | - | (1) | -\nRestructuring charges | 8 | 13 | 20 | 3\nOperating income | 846 | 2,502 | 2,393 | 836\nInterest expense | (138) | (428) | (406) | (143)\nLoss on extinguishment of debt | (2) | - | (2) | -\nLoss from unconsolidated equity method investments | (73) | (72) | (116) | (57)\nInterest income | 4 | 6 | 7 | 2\nOther income, net | 10 | 22 | 23 | 7\nIncome before income taxes | 647 | 2,030 | 1,899 | 645\nProvision for income taxes | 81 | 435 | 368 | 95\nNet income | 566 | 1,595 | 1,531 | 550\nNet income attributable to Republic Services, Inc. | 566 | 1,595 | 1,531 | 550\nBasic earnings per share | 1.80 | 5.10 | 4.86 | 1.76\nWeighted average common shares outstanding | 314.0 | 312.6 | 314.7 | 311.7\nDiluted earnings per share | 1.80 | 5.10 | 4.86 | 1.76\nWeighted average common and common equivalent shares outstanding | 314.4 | 312.9 | 315.1 | 312.0\nCash dividends per common share | 0.580 | 1.785 | 1.650 | 0.625\n", "completion": "notes: table in millions so 4,212 becomes 4212000000; yoy = (4212000000-4076000000)/4076000000 = 3.3%\n{\"company\": \"REPUBLIC SERVICES, INC\", \"period_end\": \"2025-09-30\", \"period_months\": 3, \"revenue_usd\": 4212000000, \"net_income_usd\": 550000000, \"prior_year_revenue_usd\": 4076000000, \"eps_basic_usd\": 1.76, \"eps_diluted_usd\": 1.76, \"revenue_yoy_pct\": 3.3, \"guidance\": null, \"non_gaap_eps_usd\": 1.9}", "reference": "{\"company\": \"REPUBLIC SERVICES, INC\", \"period_end\": \"2025-09-30\", \"period_months\": 3, \"revenue_usd\": 4212000000, \"net_income_usd\": 550000000, \"prior_year_revenue_usd\": 4076000000, \"eps_basic_usd\": 1.76, \"eps_diluted_usd\": 1.76, \"revenue_yoy_pct\": 3.3, \"guidance\": null, \"non_gaap_eps_usd\": 1.9}", "cik": 1060391, "entity_name": "REPUBLIC SERVICES, INC.", "accession": "0001628280-25-047534", "accession_url": "https://www.sec.gov/Archives/edgar/data/1060391/000162828025047534/0001628280-25-047534-index.htm", "exhibit_sha256": "69d78640b3941d436b3b45ca9fc552cff8a76d96004299fd3268cd6e306db714", "filing_date": "2025-10-30", "period_end": "2025-09-30", "period_months": 3, "scale": 1000000, "table_col": 3, "prior_table_col": 0, "n_table_cols": 4, "column_order": [1, 2, 3, 0], "rendered": false, "traits": ["period_hard", "scale_hard"], "full_exhibit_verified": false, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/1060391/000162828025047534/0001628280-25-047534-index.htm"}
{"id": "ff-36000029", "row_id": 36000029, "split": "hard", "category": "period_hard", "shard": "period_hard", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: year to date, that is the cumulative column since the start of the fiscal year.\n\nPress release excerpt:\n\nLAKE FOREST, Ill., October 29, 2025 - (BUSINESSWIRE) - Reynolds Consumer Products Inc. (the \"Company\" or \"RCP\") (Nasdaq: REYN) today reported financial results for the third quarter ended September 30, 2025.\n\nRevenue Increased 2% with Retail Revenue Up 1%\n\nLifting Full Year Revenue and Adjusted EPS Guide\n\nEffectively Managing Dynamic Cost Environment\n\n\"Our people, brands and products are winning in a challenging environment, with all four business units delivering improved results driven by share gains in the majority of our categories,\" said Scott Huckins, President and Chief Executive Officer. \"We are becoming a more agile organization, while implementing programs that leverage the growth and earnings potential of our US-centric business model.\"\n\nNet Revenues of $931 million vs. $910 million in Q3 2024\n\nRetail Net Revenues of $864 million increased 1% versus the prior year\n\nRetail volume decreased 2% in total, exceeding category performance and increasing 1% after accounting for a 3-point headwind from foam\n\nNon-Retail Revenues, which comprises aluminum sales to food service and industrial customers, increased $13 million to $67 million\n\nNet Income of $79 million vs. $86 million in Q3 2024; Adjusted Net Income of $88 million vs. $86 million in Q3 2024\n\nAdjusted EBITDA of $168 million vs. $171 million in Q3 2024\n\nEarnings Per Share of $0.38 vs. $0.41 in Q3 2024; Adjusted Earnings Per Share of $0.42 vs. $0.41 in Q3 2024\n\nNet Revenues increased $14 million to $308 million, reflecting increases in both Retail and Non-retail Revenues\n\n(amounts in millions, except for per share data)\n\n | For the Three Months Ended | For the Nine Months Ended | For the Three Months Ended | For the Nine Months Ended\n | September 30, | September 30,\n | 2025 | 2025 | 2024 | 2024\nNet revenues | 931 | 2,670 | 892 | 2,618\nRelated party net revenues | - | 17 | 18 | 57\nTotal net revenues | 931 | 2,687 | 910 | 2,675\nCost of sales | (698) | (2,039) | (671) | (1,977)\nGross profit | 233 | 648 | 239 | 698\nSelling, general and administrative expenses | (99) | (300) | (101) | (329)\nOther expense, net | (11) | (32) | - | -\nIncome from operations | 123 | 316 | 138 | 369\nInterest expense, net | (21) | (63) | (25) | (76)\nDebt refinancing expense | - | (13) | - | -\nIncome before income taxes | 102 | 240 | 113 | 293\nIncome tax expense | (23) | (56) | (27) | (62)\nNet income | 79 | 184 | 86 | 231\nBasic | 0.38 | 0.87 | 0.41 | 1.10\nDiluted | 0.38 | 0.87 | 0.41 | 1.10\nBasic | 210.3 | 210.3 | 210.1 | 210.1\nDiluted | 210.4 | 210.3 | 210.3 | 210.2\n", "completion": "notes: table in millions so 2,687 becomes 2687000000; yoy = (2687000000-2675000000)/2675000000 = 0.4%\n{\"company\": \"Reynolds Consumer Products Inc\", \"period_end\": \"2025-09-30\", \"period_months\": 9, \"revenue_usd\": 2687000000, \"net_income_usd\": 184000000, \"prior_year_revenue_usd\": 2675000000, \"eps_basic_usd\": 0.87, \"eps_diluted_usd\": 0.87, \"revenue_yoy_pct\": 0.4, \"guidance\": null, \"non_gaap_eps_usd\": 0.42}", "reference": "{\"company\": \"Reynolds Consumer Products Inc\", \"period_end\": \"2025-09-30\", \"period_months\": 9, \"revenue_usd\": 2687000000, \"net_income_usd\": 184000000, \"prior_year_revenue_usd\": 2675000000, \"eps_basic_usd\": 0.87, \"eps_diluted_usd\": 0.87, \"revenue_yoy_pct\": 0.4, \"guidance\": null, \"non_gaap_eps_usd\": 0.42}", "cik": 1786431, "entity_name": "Reynolds Consumer Products Inc.", "accession": "0001628280-25-046907", "accession_url": "https://www.sec.gov/Archives/edgar/data/1786431/000162828025046907/0001628280-25-046907-index.htm", "exhibit_sha256": "9be236d6173b4e7e679ec2af7b99868b5f17c7a3ca59f44d2cadba6d661c6db8", "filing_date": "2025-10-29", "period_end": "2025-09-30", "period_months": 9, "scale": 1000000, "table_col": 1, "prior_table_col": 3, "n_table_cols": 4, "column_order": [0, 2, 1, 3], "rendered": false, "traits": ["period_hard", "scale_hard"], "full_exhibit_verified": false, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/1786431/000162828025046907/0001628280-25-046907-index.htm"}
{"id": "ff-36000030", "row_id": 36000030, "split": "hard", "category": "scale_hard", "shard": "scale_hard", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: year to date, that is the cumulative column since the start of the fiscal year.\n\nPress release excerpt:\n\nJASPER, Ind., May 6, 2025 -- (BUSINESS WIRE) -- Kimball Electronics, Inc. (Nasdaq: KE) today announced financial results for the third quarter ended March 31, 2025.\n\n(Amounts in Thousands, except Per Share Data)\n\n(Unaudited) Nine Months Ended\n |  | March 31, 2024 |  | (Amounts in Thousands, except Per Share Data) March 31, 2025\nNet Sales | 100.0 | 1,284,352 | 100.0 | 1,106,255\nCost of Sales | 93.3 | 1,180,833 | 91.9 | 1,032,332\nGross Profit | 6.7 | 103,519 | 8.1 | 73,923\nSelling and Administrative Expenses | 3.4 | 50,736 | 4.0 | 37,107\nOther General Expense (Income) | - | (892) | (0.1) | -\nRestructuring Expense | 0.8 | 1,622 | 0.1 | 9,019\nGoodwill Impairment | - | 5,820 | 0.5 | -\nAsset Impairment (Gain on Disposal) | (0.1) | 16,564 | 1.3 | (1,264)\nOperating Income | 2.6 | 29,669 | 2.3 | 29,061\nInterest Income | 0.1 | 483 | - | 575\nInterest Expense | (1.1) | (17,459) | (1.4) | (11,969)\nNon-Operating Income (Expense), net | (0.4) | (959) | - | (4,155)\nOther Income (Expense), net | (1.4) | (17,935) | (1.4) | (15,549)\nIncome Before Taxes on Income | 1.2 | 11,734 | 0.9 | 13,512\nProvision (Benefit) for Income Taxes | 0.3 | (1,234) | (0.1) | 3,109\nNet Income | 0.9 | 12,968 | 1.0 | 10,403\nBasic |  | 0.52 |  | 0.42\nDiluted |  | 0.51 |  | 0.41\nBasic |  | 25,084 |  | 24,859\nDiluted |  | 25,263 |  | 25,047\n", "completion": "notes: table in thousands so 1,106,255 becomes 1106255000; yoy = (1106255000-1284352000)/1284352000 = -13.9%\n{\"company\": \"Kimball Electronics, Inc\", \"period_end\": \"2025-03-31\", \"period_months\": 9, \"revenue_usd\": 1106255000, \"net_income_usd\": 10403000, \"prior_year_revenue_usd\": 1284352000, \"eps_basic_usd\": 0.42, \"eps_diluted_usd\": 0.41, \"revenue_yoy_pct\": -13.9, \"guidance\": null, \"non_gaap_eps_usd\": null}", "reference": "{\"company\": \"Kimball Electronics, Inc\", \"period_end\": \"2025-03-31\", \"period_months\": 9, \"revenue_usd\": 1106255000, \"net_income_usd\": 10403000, \"prior_year_revenue_usd\": 1284352000, \"eps_basic_usd\": 0.42, \"eps_diluted_usd\": 0.41, \"revenue_yoy_pct\": -13.9, \"guidance\": null, \"non_gaap_eps_usd\": null}", "cik": 1606757, "entity_name": "Kimball Electronics, Inc.", "accession": "0001606757-25-000014", "accession_url": "https://www.sec.gov/Archives/edgar/data/1606757/000160675725000014/0001606757-25-000014-index.htm", "exhibit_sha256": "ab85e35d9bd66a8775cb357e6e2293f2b2dffdd877450ef44096b04fa8584aa4", "filing_date": "2025-05-06", "period_end": "2025-03-31", "period_months": 9, "scale": 1000, "table_col": 3, "prior_table_col": 1, "n_table_cols": 4, "column_order": [1, 2, 3, 0], "rendered": false, "traits": ["scale_hard"], "full_exhibit_verified": false, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/1606757/000160675725000014/0001606757-25-000014-index.htm"}
{"id": "ff-36000031", "row_id": 36000031, "split": "hard", "category": "period_hard", "shard": "period_hard", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: year to date, that is the cumulative column since the start of the fiscal year.\n\nPress release excerpt:\n\nMcGrath Announces Results for Fourth Quarter 2024\n\nand Announces 34th Annual Dividend Increase\n\nFourth QUARTER 2024 YEAR-OVER-YEAR Company HIGHLIGHTS (FROM CONTINUING OPERATIONS):\n\nRental revenues increased 1% to $124.2 million.\n\nSales revenues increased 37% to $80.3 million.\n\nTotal revenues increased 10% to $243.7 million.\n\nAdjusted EBITDA1 increased 5% to $92.0 million.\n\n(in thousands, except per share amounts)\n\n | Three Months Ended December 31, | Three Months Ended December 31, | Twelve Months Ended December 31, | Twelve Months Ended December 31,\n | (in thousands, except per share amounts) 2024 | 2023 | 2024 | 2023\n | Revenues\nRental | 124,220 | 123,563 | 489,929 | 474,336\nRental related services | 36,858 | 36,679 | 148,498 | 138,160\nRental operations | 161,078 | 160,242 | 638,427 | 612,496\nSales | 80,298 | 58,589 | 262,290 | 207,165\nOther | 2,370 | 2,757 | 10,225 | 12,181\nTotal revenues | 243,746 | 221,588 | 910,942 | 831,842\nDepreciation of rental equipment | 21,755 | 22,413 | 88,267 | 88,912\nRental related services | 25,204 | 25,003 | 103,419 | 96,628\nOther | 24,931 | 24,754 | 109,116 | 114,942\nTotal direct costs of rental operations | 71,890 | 72,170 | 300,802 | 300,482\nCosts of sales | 57,099 | 39,296 | 174,725 | 137,727\nTotal costs of revenues | 128,989 | 111,466 | 475,527 | 438,209\nGross profit | 114,757 | 110,122 | 435,415 | 393,633\nSelling and administrative expenses | 51,669 | 54,506 | 200,432 | 207,539\nOther income, net | - | (59) | (9,281) | (3,618)\nIncome from operations | 63,088 | 55,675 | 244,264 | 189,712\nInterest expense | 8,858 | 12,126 | 47,241 | 40,560\nForeign currency exchange loss (gain) | 270 | 144 | 215 | (310)\nGain on merger termination from WillScot Mobile Mini | - | - | (180,000) | -\nWillScot Mobile Mini transaction costs | 2,002 | - | 63,159 | -\nIncome from continuing operations before provision for income taxes | 51,958 | 43,693 | 313,649 | 149,462\nProvision for income taxes from continuing operations | 13,009 | 11,676 | 81,922 | 37,610\nIncome from continuing operations | 38,949 | 32,017 | 231,727 | 111,852\nIncome from discontinued operations before provision for income taxes | - | - | - | 1,709\nProvision for income taxes from discontinued operations | - | - | - | 453\nGain on sale of discontinued operations, net of tax | - | - | - | 61,513\nIncome from discontinued operations | - | - | - | 62,769\nNet income | 38,949 | 32,017 | 231,727 | 174,621\nBasic | 1.59 | 1.31 | 9.44 | 4.57\nDiluted | 1.58 | 1.30 | 9.43 | 4.56\nBasic | - | - | - | 2.57\nDiluted | - | - | - | 2.56\nBasic | 1.59 | 1.31 | 9.44 | 7.14\nDiluted | 1.58 | 1.30 | 9.43 | 7.12\nBasic | 24,551 | 24,492 | 24,541 | 24,469\nDiluted | 24,587 | 24,535 | 24,570 | 24,529\nCash dividends declared per share | 0.475 | 0.465 | 1.90 | 1.86\n", "completion": "notes: table in thousands so 910,942 becomes 910942000; yoy = (910942000-831842000)/831842000 = 9.5%\n{\"company\": \"McGrath\", \"period_end\": \"2024-12-31\", \"period_months\": 12, \"revenue_usd\": 910942000, \"net_income_usd\": 231727000, \"prior_year_revenue_usd\": 831842000, \"eps_basic_usd\": 9.44, \"eps_diluted_usd\": 9.43, \"revenue_yoy_pct\": 9.5, \"guidance\": null, \"non_gaap_eps_usd\": null}", "reference": "{\"company\": \"McGrath\", \"period_end\": \"2024-12-31\", \"period_months\": 12, \"revenue_usd\": 910942000, \"net_income_usd\": 231727000, \"prior_year_revenue_usd\": 831842000, \"eps_basic_usd\": 9.44, \"eps_diluted_usd\": 9.43, \"revenue_yoy_pct\": 9.5, \"guidance\": null, \"non_gaap_eps_usd\": null}", "cik": 752714, "entity_name": "MCGRATH RENTCORP", "accession": "0000950170-25-023115", "accession_url": "https://www.sec.gov/Archives/edgar/data/752714/000095017025023115/0000950170-25-023115-index.htm", "exhibit_sha256": "69e0f3e26c4fab84eac7046ccc091c7185311faa09c5f62ecf5222707e5b9cfe", "filing_date": "2025-02-19", "period_end": "2024-12-31", "period_months": 12, "scale": 1000, "table_col": 2, "prior_table_col": 3, "n_table_cols": 4, "column_order": [0, 1, 2, 3], "rendered": false, "traits": ["period_hard", "scale_hard"], "full_exhibit_verified": false, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/752714/000095017025023115/0000950170-25-023115-index.htm"}
{"id": "ff-36000032", "row_id": 36000032, "split": "hard", "category": "plain", "shard": "plain", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: year to date, that is the cumulative column since the start of the fiscal year.\n\nPress release excerpt:\n\nDuos Technologies Reports Record 2025 Results, Driving Momentum in AI and Edge Infrastructure\n\nAchieves 270% revenue growth, raises $110 million, launches GPUaaS and high-density EDCs, and expands Technology Solutions to support scalable 2026 growth\n\nJACKSONVILLE, FL / Globe Newswire / March 31, 2026 - Duos Technologies Group, Inc. (\"Duos\" or the \"Company\") (Nasdaq: DUOT), a provider of modular, colocation Edge and AI data centers and technology infrastructure solutions, reported financial results for the fourth quarter (\"Q4 2025\") and the year ended December 31, 2025. The Company delivered record annual revenue and marked a pivotal year of transformation, driven by rapid expansion of its Edge Data Center platform, entry into high-density AI infrastructure, and the launch of GPU-as-a-Service (\"GPUaaS\") and Technology Solutions. Supported b\n\nFourth Quarter 2025 and Recent Operational Highlights\n\nIt should be noted that the following Financial Results represent the consolidation of the Company with its subsidiaries Duos Technologies, Duos Edge AI, Inc., and Duos Energy Corporation (\"Duos Energy\").\n\nFor the Years Ended December 31,\n | 2025 | 2024\n | REVENUES:\nTechnology systems | 373,270 | 2,252,357\nTechnology solutions | 349,166 | -\nServices and consulting | 3,888,372 | 4,106,966\nServices and consulting - related parties | 22,356,843 | 921,562\nHosting Revenue | 56,000 | -\nTotal Revenues | 27,023,651 | 7,280,885\nTechnology systems | 1,050,671 | 2,818,078\nTechnology solutions | 320,143 | -\nServices and consulting | 2,320,444 | 3,051,301\nServices and consulting - related parties | 15,297,513 | 942,291\nHosting | 157,171 | -\nTotal Cost of Revenues | 19,145,942 | 6,811,670\nGROSS MARGIN | 7,877,709 | 469,215\nSales and marketing | 1,227,740 | 2,138,431\nResearch and development | 846,850 | 1,531,390\nGeneral and administration | 15,565,997 | 7,782,920\nTotal Operating Expenses | 17,640,587 | 11,452,741\nLOSS FROM OPERATIONS | (9,762,878) | (10,983,526)\nInterest expense | (439,261) | (286,114)\nChange in fair value of warrant liabilities | - | 245,980\nGain (Loss) on extinguishment of debt | (95,718) | 379,626\nInterest income on lease receivable | 8,466 | -\nInterest income | 446,941 | 37,224\nOther Income (Expenses), net | 7,419 | (157,647)\nTotal Other Income (Expenses), net | (72,153) | 219,069\nNET LOSS | (9,835,031) | (10,764,457)\nBasic and Diluted Net Loss Per Share | (0.64) | (1.39)\nWeighted Average Shares-Basic and Diluted | 15,265,022 | 7,736,281\n", "completion": "notes: table already in dollars so 27023651 stands; yoy = (27023651-7280885)/7280885 = 271.2%\n{\"company\": \"Duos Technologies Group, Inc\", \"period_end\": \"2025-12-31\", \"period_months\": 12, \"revenue_usd\": 27023651, \"net_income_usd\": -9835031, \"prior_year_revenue_usd\": 7280885, \"eps_basic_usd\": -0.64, \"eps_diluted_usd\": -0.64, \"revenue_yoy_pct\": 271.2, \"guidance\": null, \"non_gaap_eps_usd\": null}", "reference": "{\"company\": \"Duos Technologies Group, Inc\", \"period_end\": \"2025-12-31\", \"period_months\": 12, \"revenue_usd\": 27023651, \"net_income_usd\": -9835031, \"prior_year_revenue_usd\": 7280885, \"eps_basic_usd\": -0.64, \"eps_diluted_usd\": -0.64, \"revenue_yoy_pct\": 271.2, \"guidance\": null, \"non_gaap_eps_usd\": null}", "cik": 1396536, "entity_name": "DUOS TECHNOLOGIES GROUP, INC.", "accession": "0001553350-26-000039", "accession_url": "https://www.sec.gov/Archives/edgar/data/1396536/000155335026000039/0001553350-26-000039-index.htm", "exhibit_sha256": "863ec267e4b0d8380dafab4e73666ae9f7b9ed6ee2bbc3e5c234bba92e7277e3", "filing_date": "2026-04-02", "period_end": "2025-12-31", "period_months": 12, "scale": 1, "table_col": 0, "prior_table_col": 1, "n_table_cols": 2, "column_order": [0, 1], "rendered": false, "traits": ["plain"], "full_exhibit_verified": false, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/1396536/000155335026000039/0001553350-26-000039-index.htm"}
{"id": "ff-36000033", "row_id": 36000033, "split": "hard", "category": "scale_hard", "shard": "scale_hard", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: year to date, that is the cumulative column since the start of the fiscal year.\n\nPress release excerpt:\n\nMercury Systems Reports Fourth Quarter and Fiscal 2025 Results\n\nRecord Q4 FY25 Bookings of $341.5 million; book-to-bill of 1.25\n\nRecord backlog of $1.40 billion; up 6% year-over-year\n\nQ4 FY25 Revenue of $273.1 million; GAAP net income of $16.4 million; and adjusted EBITDA of $51.3 million\n\nQ4 FY25 Operating Cash Flow of $38.1 million with Free Cash Flow of $34.0 million, with record free cash flow of $119.0 million for FY25\n\nMercury Reports Fourth Quarter and Fiscal 2025 Results, Page 2\n\nGAAP net income and diluted earnings per share for the fourth quarter of fiscal 2025 were $16.4 million, and $0.27, respectively, compared to GAAP net loss and loss per share of $10.8 million, and $0.19, respectively, for the fourth quarter of fiscal 2024. Adjusted earnings per share (\"adjusted EPS\") was $0.47 per share for the fourth quarter of fiscal 2025, compared to $0.23 per share in the fourth quarter of fiscal 2024.\n\n(In thousands, except per share data)\n\n | MERCURY SYSTEMS, INC.\n | UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS\n | (In thousands, except per share data)\n | Fourth Quarters Ended | Fourth Quarters Ended | Twelve Months Ended | Twelve Months Ended\n | June 27, 2025 | June 28, 2024 | June 28, 2024 | June 27, 2025\nNet revenues | 273,106 | 248,563 | 835,275 | 912,020\nCost of revenues(1) | 188,338 | 175,351 | 639,374 | 657,526\nGross margin | 84,768 | 73,212 | 195,901 | 254,494\nSelling, general and administrative(1) | 37,714 | 43,365 | 166,786 | 154,412\nResearch and development(1) | 11,913 | 19,417 | 101,328 | 67,647\nAmortization of intangible assets | 10,275 | 11,311 | 47,661 | 42,849\nRestructuring and other charges | (15) | 6,781 | 26,170 | 7,216\nAcquisition costs and other related expenses | 1,331 | 306 | 1,710 | 1,997\nTotal operating expenses | 61,218 | 81,180 | 343,655 | 274,121\nIncome (loss) from operations | 23,550 | (7,968) | (147,754) | (19,627)\nInterest income | 1,367 | 525 | 1,199 | 3,607\nInterest expense | (8,026) | (9,159) | (35,015) | (33,430)\nOther income (expense), net | 1,926 | (1,999) | (7,705) | (974)\nIncome (loss) before income tax (benefit) expense | 18,817 | (18,601) | (189,275) | (50,424)\nIncome tax expense (benefit) | 2,447 | (7,824) | (51,635) | (12,520)\nNet income (loss) | 16,370 | (10,777) | (137,640) | (37,904)\nBasic net earnings (loss) per share | 0.28 | (0.19) | (2.38) | (0.65)\nDiluted net earnings (loss) per share | 0.27 | (0.19) | (2.38) | (0.65)\nBasic | 58,924 | 57,974 | 57,738 | 58,746\nDiluted | 59,540 | 57,974 | 57,738 | 58,746\nCost of revenues | 446 | 800 | 2,919 | 1,205\nSelling, general and administrative | 653 | 5,310 | 16,936 | 17,809\nResearch and development | 1,318 | 1,136 | 5,814 | 6,005\n", "completion": "notes: table in thousands so 912,020 becomes 912020000; yoy = (912020000-835275000)/835275000 = 9.2%\n{\"company\": \"MERCURY SYSTEMS, INC\", \"period_end\": \"2025-06-27\", \"period_months\": 12, \"revenue_usd\": 912020000, \"net_income_usd\": -37904000, \"prior_year_revenue_usd\": 835275000, \"eps_basic_usd\": -0.65, \"eps_diluted_usd\": -0.65, \"revenue_yoy_pct\": 9.2, \"guidance\": null, \"non_gaap_eps_usd\": 0.47}", "reference": "{\"company\": \"MERCURY SYSTEMS, INC\", \"period_end\": \"2025-06-27\", \"period_months\": 12, \"revenue_usd\": 912020000, \"net_income_usd\": -37904000, \"prior_year_revenue_usd\": 835275000, \"eps_basic_usd\": -0.65, \"eps_diluted_usd\": -0.65, \"revenue_yoy_pct\": 9.2, \"guidance\": null, \"non_gaap_eps_usd\": 0.47}", "cik": 1049521, "entity_name": "MERCURY SYSTEMS INC", "accession": "0001049521-25-000022", "accession_url": "https://www.sec.gov/Archives/edgar/data/1049521/000104952125000022/0001049521-25-000022-index.htm", "exhibit_sha256": "be4f02496a924177f5d1503f8e33e220df79d37d2a5b5455469e3f8961c093db", "filing_date": "2025-08-11", "period_end": "2025-06-27", "period_months": 12, "scale": 1000, "table_col": 3, "prior_table_col": 2, "n_table_cols": 4, "column_order": [0, 1, 3, 2], "rendered": false, "traits": ["scale_hard"], "full_exhibit_verified": false, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/1049521/000104952125000022/0001049521-25-000022-index.htm"}
{"id": "ff-36000034", "row_id": 36000034, "split": "hard", "category": "null_discipline", "shard": "null_discipline", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: year to date, that is the cumulative column since the start of the fiscal year.\n\nPress release excerpt:\n\nContextLogic Holdings Inc. Reports Fourth-Quarter and Fiscal Year 2025 Financial Results OAKLAND, Calif., March 5, 2026 (GLOBE NEWSWIRE) -- ContextLogic Holdings Inc. (OTCQB: LOGC) (\"ContextLogic,\" the \"Company,\" \"we\" or \"our\") today reported its financial results for the fourth quarter and fiscal year ended December 31, 2025. Company Update Subsequent to the end of the fourth quarter 2025, the Co\n\nEXHIBIT 99.1 ContextLogic Holdings Inc. Reports Fourth-Quarter and Fiscal Year 2025 Financial Results OAKLAND, Calif., March 5, 2026 (GLOBE NEWSWIRE) -- ContextLogic Holdings Inc. (OTCQB: LOGC) (\"ContextLogic,\" the \"Company,\" \"we\" or \"our\") today reported its financial results for the fourth quarter and fiscal year ended December 31, 2025. Company Update Subsequent to the end of the fourth quarter 2025, the Company completed the acquisition of US Salt Parent Holdings, LLC and its subsidiaries (together, \"US Salt\"), marking a pivotal milestone in ContextLogic's evolution into a business ownersh\n\nContextLogic Holdings Inc. Reports Fourth-Quarter and Fiscal Year 2025 Financial Results\n\nOAKLAND, Calif., March 5, 2026 (GLOBE NEWSWIRE) -- ContextLogic Holdings Inc. (OTCQB: LOGC) (\"ContextLogic,\" the \"Company,\" \"we\" or \"our\") today reported its financial results for the fourth quarter and fiscal year ended December 31, 2025.\n\nFourth-Quarter Fiscal 2025 Financial Highlights\n\nOn December 8, 2025, ContextLogic announced the planned $907.5 million acquisition of US Salt and subsequently completed the transaction on February 26, 2026.\n\n($ in millions, shares in thousands, except per share data)\n\n | Three Months Ended | Three Months Ended | Year Ended | Year Ended\n | December 31, |  | December 31,\n | 2025 | 2024 | 2025 | 2024\nRevenue | - | - | - | 43\nCost of revenue | - | - | - | 36\nGross profit | - | - | - | 7\nSales and marketing | - | - | - | 18\nProduct development | - | - | - | 26\nGeneral and administrative | 15 | 4 | 31 | 42\nTotal operating expenses | 15 | 4 | 31 | 86\nLoss from operations | (15) | (4) | (31) | (79)\nInterest and other income, net | 2 | 2 | 8 | 6\nGain on Asset Sale | - | - | - | 4\nLoss before provision for income taxes | (13) | (2) | (23) | (69)\nProvision for income taxes | - | - | - | 6\nNet loss | (13) | (2) | (23) | (75)\nAdjustments attributable to redeemable non-controlling interest | (3) | - | (7) | -\nNet loss attributable to redeemable non-controlling interest | 2 | - | 1 | -\nNet loss attributable to common stockholders | (14) | (2) | (29) | (75)\nNet loss per share attributable to common stockholders, basic and diluted | (0.52) | (0.08) | (1.09) | (2.92)\nWeighted-average shares used in computing net loss per share attributable to common stockholders, basic and diluted | 26,745 | 26,292 | 26,586 | 25,690\n", "completion": "notes: table in millions so 0 becomes 0; yoy = (0-43000000)/43000000 = -100.0%\n{\"company\": \"ContextLogic Holdings Inc\", \"period_end\": \"2025-12-31\", \"period_months\": 12, \"revenue_usd\": 0, \"net_income_usd\": -23000000, \"prior_year_revenue_usd\": 43000000, \"eps_basic_usd\": -1.09, \"eps_diluted_usd\": -1.09, \"revenue_yoy_pct\": -100.0, \"guidance\": null, \"non_gaap_eps_usd\": null}", "reference": "{\"company\": \"ContextLogic Holdings Inc\", \"period_end\": \"2025-12-31\", \"period_months\": 12, \"revenue_usd\": 0, \"net_income_usd\": -23000000, \"prior_year_revenue_usd\": 43000000, \"eps_basic_usd\": -1.09, \"eps_diluted_usd\": -1.09, \"revenue_yoy_pct\": -100.0, \"guidance\": null, \"non_gaap_eps_usd\": null}", "cik": 2064307, "entity_name": "ContextLogic Holdings Inc.", "accession": "0001193125-26-093990", "accession_url": "https://www.sec.gov/Archives/edgar/data/2064307/000119312526093990/0001193125-26-093990-index.htm", "exhibit_sha256": "882cf77550df3896532a3d549930210be6d2ca9ad7e7ded71c042f2484ddcd59", "filing_date": "2026-03-05", "period_end": "2025-12-31", "period_months": 12, "scale": 1000000, "table_col": 2, "prior_table_col": 3, "n_table_cols": 4, "column_order": [0, 1, 2, 3], "rendered": false, "traits": ["null_discipline", "period_hard", "scale_hard"], "full_exhibit_verified": true, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/2064307/000119312526093990/0001193125-26-093990-index.htm"}
{"id": "ff-36000035", "row_id": 36000035, "split": "hard", "category": "scale_hard", "shard": "scale_hard", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: the quarter, that is the three month column.\n\nPress release excerpt:\n\nManhattan Associates Reports First Quarter Results\n\nATLANTA - April 21, 2026 - Leading Supply Chain and Omnichannel Commerce Solutions provider Manhattan Associates Inc. (NASDAQ: MANH) today reported revenue of $282.2 million for the first quarter ended March 31, 2026, compared to $262.8 million in Q1 2025. GAAP diluted earnings per share for Q1 2026 was $0.82 compared to $0.85 in Q1 2025. Non-GAAP adjusted diluted earnings per share for Q1 2026 was $1.24 compared to $1.19 in Q1 2025.\n\n\"Manhattan is off to a strong start to 2026. On solid and broad-based demand, we accelerated our Q1 revenue growth and delivered better than expected bookings,\" said Manhattan Associates president and CEO Eric Clark.\n\n\"While macro volatility persists, Manhattan's fundamentals are solid. With a strong pipeline across our product suite, numerous opportunities to drive growth, and our unmatched ability to consistently deliver leading innovation to the supply chain commerce universe, we are optimistic about our long-term growth opportunity,\" Mr. Clark concluded.\n\nGAAP diluted earnings per share was $0.82 for Q1 2026, compared to $0.85 for Q1 2025. Adjusted diluted earnings per share, a non-GAAP measure, was $1.24 for Q1 2026, compared to $1.19 for Q1 2025. GAAP operating income was $64.9 million for Q1 2026, compared to $63.2 million for Q1 2025. Adjusted operating income, a non-GAAP measure, was $91.5 million for Q1 2026, compared to $91.3 million for Q1 2025. Cash flow from operations was $84.0 million for Q1 2026, compared to $75.3 million for Q1 2025. Days Sales Outstanding was 72 days at March 31, 2026, and 73 days at December 31, 2025. Cash total\n\nAdjusted diluted earnings per share, a non-GAAP measure, was $1.24 for Q1 2026, compared to $1.19 for Q1 2025.\n\n(in thousands, except per share amounts)\n\nThree Months Ended March 31,\n | 2026 | 2025\n(unaudited)\n | Revenue:\nCloud subscriptions | $117,123 | $94,306\nSoftware license | 2,234 | 9,292\nMaintenance | 30,592 | 32,144\nServices | 125,717 | 121,127\nHardware | 6,549 | 5,918\nTotal revenue | 282,215 | 262,787\nCost of cloud subscriptions, maintenance and services | 126,077 | 114,358\nCost of software license | 564 | 209\nResearch and development | 37,346 | 35,298\nSales and marketing | 27,752 | 21,061\nGeneral and administrative | 23,706 | 24,219\nDepreciation and amortization | 1,833 | 1,541\nRestructuring expense | - | 2,929\nTotal costs and expenses | 217,278 | 199,615\nOperating income | 64,937 | 63,172\nOther income, net | 4,337 | 1,337\nIncome before income taxes | 69,274 | 64,509\nIncome tax provision | 19,979 | 11,927\nNet income | $49,295 | $52,582\nBasic earnings per share | $0.83 | $0.86\nDiluted earnings per share | $0.82 | $0.85\nBasic | 59,688 | 60,870\nDiluted | 60,038 | 61,527\n", "completion": "notes: table in thousands so 282,215 becomes 282215000; yoy = (282215000-262787000)/262787000 = 7.4%\n{\"company\": \"Manhattan Associates Inc\", \"period_end\": \"2026-03-31\", \"period_months\": 3, \"revenue_usd\": 282215000, \"net_income_usd\": 49295000, \"prior_year_revenue_usd\": 262787000, \"eps_basic_usd\": 0.83, \"eps_diluted_usd\": 0.82, \"revenue_yoy_pct\": 7.4, \"guidance\": null, \"non_gaap_eps_usd\": 1.24}", "reference": "{\"company\": \"Manhattan Associates Inc\", \"period_end\": \"2026-03-31\", \"period_months\": 3, \"revenue_usd\": 282215000, \"net_income_usd\": 49295000, \"prior_year_revenue_usd\": 262787000, \"eps_basic_usd\": 0.83, \"eps_diluted_usd\": 0.82, \"revenue_yoy_pct\": 7.4, \"guidance\": null, \"non_gaap_eps_usd\": 1.24}", "cik": 1056696, "entity_name": "MANHATTAN ASSOCIATES INC", "accession": "0001193125-26-166709", "accession_url": "https://www.sec.gov/Archives/edgar/data/1056696/000119312526166709/0001193125-26-166709-index.htm", "exhibit_sha256": "759deb6917647e0b516e1dcfe7488f6015b40c8dddc7c69c88fba181dc6fbd79", "filing_date": "2026-04-21", "period_end": "2026-03-31", "period_months": 3, "scale": 1000, "table_col": 0, "prior_table_col": 1, "n_table_cols": 2, "column_order": [0, 1], "rendered": false, "traits": ["scale_hard"], "full_exhibit_verified": false, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/1056696/000119312526166709/0001193125-26-166709-index.htm"}
{"id": "ff-36000036", "row_id": 36000036, "split": "hard", "category": "plain", "shard": "plain", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: year to date, that is the cumulative column since the start of the fiscal year.\n\nPress release excerpt:\n\nInnovative Food Holdings, Inc. Reports Financial Results for Fourth Quarter and Fiscal Year 2024\n\nBONITA SPRINGS, Fla., March 07, 2025 (GLOBE NEWSWIRE) -- Innovative Food Holdings, Inc. (OTCQB: IVFH) (\"IVFH\" or the \"Company\"), a national seller of gourmet specialty foods to professional chefs, today reported its financial results for the fourth quarter and total fiscal year ended December 31, 2024.\n\nBill Bennett, Chief Executive Officer of IVFH, remarked, \"2024 marked tremendous progress against our strategic plan as we finished our first phase (stabilization) and began our second phase (building the foundation for growth). Contributing to these efforts, we brought on a new CFO, added two new large distributor partners, on-boarded a large new retail customer, and completed two new acquisitions. Additionally, we sold our headquarters building, our direct-to-consumer e-commerce businesses, and several other smaller entities. These bold moves drove a significant improvement in our financials\n\nJoin Zoom Meeting https://us02web.zoom.us/j/84531400931?pwd=OxjOExa1VI0lDeGIzxplrD7iFwAIGX.1\n\nMeeting ID: 845 3140 0931 Passcode: 000164\n\nOne tap mobile +12532158782,,84531400931# US\n\nFor the Twelve\nMonths Ended\nDecember 31,\n | 2024 | 2023\nRevenue | 72,134,376 | 70,388,962\nCost of goods sold | 55,280,668 | 53,347,220\nGross margin | 16,853,708 | 17,041,742\nSelling, general and administrative expenses | 16,314,986 | 16,720,523\nSeparation costs - executive officers | - | 2,074,063\nImpairment of intangible assets | - | 1,055,400\nTotal operating expenses | 16,314,986 | 19,849,986\nOperating income (loss) | 538,722 | (2,808,244)\nInterest expense, net | (849,581) | (876,452)\nGain on sale of assets | 2,816,616 | 9,360\nGain (loss) on sale of subsidiary | 21,126 | (45,022)\nOther income | - | 14,925\nOther leasing income | 5,700 | 7,600\nTotal other income (expense) | 1,993,861 | (889,589)\nNet income (loss) before taxes | 2,532,583 | (3,697,833)\nIncome tax expense | - | 15,834\nNet income (loss) from continuing operations | 2,532,583 | (3,713,667)\nNet income (loss) from discontinued operations | 78,931 | (641,485)\nConsolidated net income (loss) | 2,611,514 | (4,355,152)\nNet income (loss) per share from continuing operations - basic | 0.05 | (0.08)\nNet income (loss) per share from continuing operations - diluted | 0.05 | (0.08)\nNet (loss) per share from discontinued operations - basic | 0.01 | (0.01)\nNet (loss) per share from discontinued operations - diluted | 0.01 | (0.01)\nWeighted average shares outstanding - basic | 50,563,992 | 49,076,880\nWeighted average shares outstanding - diluted | 50,577,847 | 49,076,880\n", "completion": "notes: table already in dollars so 72134376 stands; yoy = (72134376-70388962)/70388962 = 2.5%\n{\"company\": \"Innovative Food Holdings, Inc\", \"period_end\": \"2024-12-31\", \"period_months\": 12, \"revenue_usd\": 72134376, \"net_income_usd\": 2611514, \"prior_year_revenue_usd\": 70388962, \"eps_basic_usd\": 0.05, \"eps_diluted_usd\": 0.05, \"revenue_yoy_pct\": 2.5, \"guidance\": null, \"non_gaap_eps_usd\": null}", "reference": "{\"company\": \"Innovative Food Holdings, Inc\", \"period_end\": \"2024-12-31\", \"period_months\": 12, \"revenue_usd\": 72134376, \"net_income_usd\": 2611514, \"prior_year_revenue_usd\": 70388962, \"eps_basic_usd\": 0.05, \"eps_diluted_usd\": 0.05, \"revenue_yoy_pct\": 2.5, \"guidance\": null, \"non_gaap_eps_usd\": null}", "cik": 312257, "entity_name": "INNOVATIVE FOOD HOLDINGS INC", "accession": "0001185185-25-000174", "accession_url": "https://www.sec.gov/Archives/edgar/data/312257/000118518525000174/0001185185-25-000174-index.htm", "exhibit_sha256": "a50449bb8763a26a46a609424ffd2b1950899241b6f5ae53dfb8c4a2cf389577", "filing_date": "2025-03-11", "period_end": "2024-12-31", "period_months": 12, "scale": 1, "table_col": 0, "prior_table_col": 1, "n_table_cols": 2, "column_order": [0, 1], "rendered": false, "traits": ["plain"], "full_exhibit_verified": false, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/312257/000118518525000174/0001185185-25-000174-index.htm"}
{"id": "ff-36000037", "row_id": 36000037, "split": "hard", "category": "period_hard", "shard": "period_hard", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: year to date, that is the cumulative column since the start of the fiscal year.\n\nPress release excerpt:\n\nDISCO Announces Fourth Quarter and Fiscal Year 2025 Financial Results\n\nFourth Quarter 2025 Total Revenue of $41.2 Million, A Year over Year Increase of 11%\n\nAUSTIN, Texas - February 25, 2026 - CS Disco, Inc. (\"DISCO\") (NYSE: LAW) today announced financial results for its fourth quarter and fiscal year ended December 31, 2025.\n\n\"DISCO continues to show what's possible as an innovator in legal technology as our AI solutions were significant growth drivers in the fourth quarter and a key part of strong full-year results for 2025,\" said Eric Friedrichsen, CEO of DISCO. \"We are continuing that disruptive trend in 2026 with the launch of the industry's first scaled agentic AI solution for eDiscovery and a new AI-inclusive platform that combines all of our Cecilia AI platform capabilities into a single, powerful offering for the largest and most complex matters in modern litigation.\"\n\nFourth Quarter 2025 Financial Highlights:\n\nSoftware revenue was $35.1 million, up 14% compared to the fourth quarter of 2024.\n\nTotal revenue was $41.2 million, up 11% compared to the fourth quarter of 2024.\n\nGAAP net loss was $8.5 million, compared to $25.2 million in the fourth quarter of 2024.\n\nAdjusted EBITDA was $(2.2) million, compared to $(4.3) million in the fourth quarter of 2024.\n\nSoftware revenue was $134.0 million, up 12% compared to fiscal year 2024.\n\n(in thousands, except per share amounts)\n\n | Three Months EndedDecember 31, | Three Months EndedDecember 31, | Year EndedDecember 31, | Year EndedDecember 31,\n | 2025 | 2024 | 2025 | 2024\nRevenue | 41,171 | 36,999 | 156,849 | 144,841\nCost of revenue | 10,231 | 9,534 | 39,425 | 37,414\nGross profit | 30,940 | 27,465 | 117,424 | 107,427\nResearch and development | 14,951 | 13,787 | 56,596 | 51,511\nSales and marketing | 15,242 | 15,083 | 60,042 | 61,377\nGeneral and administrative | 9,989 | 9,512 | 48,910 | 41,049\nImpairment of intangible asset and capitalized development | - | 15,213 | - | 15,213\nTotal operating expenses | 40,182 | 53,595 | 165,548 | 169,150\nLoss from operations | (9,242) | (26,130) | (48,124) | (61,723)\nInterest and other income, net | 996 | 953 | 4,495 | 6,281\nLoss from operations before income taxes | (8,246) | (25,177) | (43,629) | (55,442)\nIncome tax provision | (256) | (23) | (743) | (332)\nNet loss attributable to common stockholders | (8,502) | (25,200) | (44,372) | (55,774)\nUnrealized gain (loss) on investments | 22 | (20) | (9) | 41\nComprehensive loss | (8,480) | (25,220) | (44,381) | (55,733)\nNet loss per share attributable to common stockholders, basic and diluted | (0.13) | (0.42) | (0.72) | (0.93)\nWeighted-average shares used in computing net loss per share attributable to common stockholders, basic and diluted | 62,873 | 60,102 | 61,721 | 60,212\n", "completion": "notes: table in thousands so 156,849 becomes 156849000; yoy = (156849000-144841000)/144841000 = 8.3%\n{\"company\": \"CS Disco, Inc\", \"period_end\": \"2025-12-31\", \"period_months\": 12, \"revenue_usd\": 156849000, \"net_income_usd\": -44372000, \"prior_year_revenue_usd\": 144841000, \"eps_basic_usd\": -0.72, \"eps_diluted_usd\": -0.72, \"revenue_yoy_pct\": 8.3, \"guidance\": null, \"non_gaap_eps_usd\": null}", "reference": "{\"company\": \"CS Disco, Inc\", \"period_end\": \"2025-12-31\", \"period_months\": 12, \"revenue_usd\": 156849000, \"net_income_usd\": -44372000, \"prior_year_revenue_usd\": 144841000, \"eps_basic_usd\": -0.72, \"eps_diluted_usd\": -0.72, \"revenue_yoy_pct\": 8.3, \"guidance\": null, \"non_gaap_eps_usd\": null}", "cik": 1625641, "entity_name": "CS Disco, Inc.", "accession": "0001625641-26-000043", "accession_url": "https://www.sec.gov/Archives/edgar/data/1625641/000162564126000043/0001625641-26-000043-index.htm", "exhibit_sha256": "88314b0a1b448c28902d5205e390518a8a50c8a26578727c31335f9bc3e5e1b8", "filing_date": "2026-02-25", "period_end": "2025-12-31", "period_months": 12, "scale": 1000, "table_col": 2, "prior_table_col": 3, "n_table_cols": 4, "column_order": [0, 1, 2, 3], "rendered": false, "traits": ["period_hard", "scale_hard"], "full_exhibit_verified": false, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/1625641/000162564126000043/0001625641-26-000043-index.htm"}
{"id": "ff-36000038", "row_id": 36000038, "split": "hard", "category": "scale_hard", "shard": "scale_hard", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: year to date, that is the cumulative column since the start of the fiscal year.\n\nPress release excerpt:\n\nDXC Technology Reports Fourth Quarter and Full Fiscal Year 2026 Results\n\nTotal revenue for Q4 FY26 of $3.13 billion, down 1.2% YoY, down 6.6% on an organic basis(1)\n\nQ4 FY26 Bookings of $3.3 billion, book to bill ratio of 1.07x\n\nQ4 FY26 EBIT margin of (1.2)%, and adjusted EBIT(2) margin of 7.6%\n\nQ4 FY26 Diluted earnings per share of $(0.84) down 158.7% YoY; Non-GAAP diluted earnings per share(3) of $0.77, down 8.3% YoY\n\nQ4 FY26 Free cash flow(4) was $110 million and full fiscal year 2026 was $713 million, up 3.8% YoY\n\nRepurchased $60 million of shares in Q4, and $250 million of shares in full fiscal year 2026\n\nASHBURN, VA, May 7, 2026 - DXC Technology (NYSE: DXC) today reported results for the fourth quarter and full fiscal year 2026.\n\n\"We delivered another quarter of strong free cash flow with adjusted EBIT margin ahead of our expectations, while our top line performance fell short,\" said DXC Technology President and CEO Raul Fernandez. \"Over the past year, we leaned into innovation to reposition DXC for the next phase of enterprise IT and AI driven transformation, including the recent launch of our AI based orchestration platform, OASIS and continued progress across our Core Track and Fast Track initiatives. With our deep client relationships and a clear strategy in place, we remain confident in our direction and are focus\n\nFinancial Highlights - Fourth Quarter Fiscal Year 2026\n\nDiluted earnings per share was $(0.84), down 158.7% year-over-year. Non-GAAP diluted earnings per share(3) was $0.77, down 8.3% year-over-year.\n\n(in millions, except per-share amounts)\n\n | Three Months Ended | Three Months Ended | Fiscal Years Ended | Fiscal Years Ended\n | (in millions, except per-share amounts) March 31, 2026 | March 31, 2025 | March 31, 2025 | March 31, 2026\nRevenues | 3,130 | 3,169 | 12,871 | 12,644\nCosts of services | 2,407 | 2,401 | 9,770 | 9,613\nSelling, general and administrative | 333 | 359 | 1,348 | 1,402\nDepreciation and amortization | 278 | 312 | 1,287 | 1,160\nRestructuring costs | 23 | 29 | 153 | 115\nInterest expense | 55 | 58 | 265 | 216\nInterest income | (43) | (46) | (199) | (181)\nGain on disposition of businesses | - | - | (7) | -\nOther expense (income), net | 128 | (282) | (376) | 1\nTotal costs and expenses | 3,181 | 2,831 | 12,241 | 12,326\n(Loss) income before income taxes | (51) | 338 | 630 | 318\nIncome tax expense | 89 | 75 | 234 | 290\nNet (loss) income | (140) | 263 | 396 | 28\nLess: net income (loss) attributable to non-controlling interest, net of tax | 1 | (1) | 7 | 10\nNet (loss) income attributable to DXC common stockholders | (141) | 264 | 389 | 18\nBasic | (0.84) | 1.46 | 2.15 | 0.10\nDiluted | (0.84) | 1.43 | 2.10 | 0.10\nBasic EPS | 168.33 | 181.09 | 180.68 | 175.02\nDiluted EPS | 168.33 | 184.84 | 184.92 | 178.65\n", "completion": "notes: table in millions so 12,644 becomes 12644000000; yoy = (12644000000-12871000000)/12871000000 = -1.8%\n{\"company\": \"DXC Technology\", \"period_end\": \"2026-03-31\", \"period_months\": 12, \"revenue_usd\": 12644000000, \"net_income_usd\": 28000000, \"prior_year_revenue_usd\": 12871000000, \"eps_basic_usd\": 0.1, \"eps_diluted_usd\": 0.1, \"revenue_yoy_pct\": -1.8, \"guidance\": null, \"non_gaap_eps_usd\": 0.77}", "reference": "{\"company\": \"DXC Technology\", \"period_end\": \"2026-03-31\", \"period_months\": 12, \"revenue_usd\": 12644000000, \"net_income_usd\": 28000000, \"prior_year_revenue_usd\": 12871000000, \"eps_basic_usd\": 0.1, \"eps_diluted_usd\": 0.1, \"revenue_yoy_pct\": -1.8, \"guidance\": null, \"non_gaap_eps_usd\": 0.77}", "cik": 1688568, "entity_name": "DXC Technology Co", "accession": "0001688568-26-000020", "accession_url": "https://www.sec.gov/Archives/edgar/data/1688568/000168856826000020/0001688568-26-000020-index.htm", "exhibit_sha256": "88989118d18363fa9230e7e44ebafe8cc6c945ec17b34c34b7113cdc98a8e992", "filing_date": "2026-05-07", "period_end": "2026-03-31", "period_months": 12, "scale": 1000000, "table_col": 3, "prior_table_col": 2, "n_table_cols": 4, "column_order": [0, 1, 3, 2], "rendered": false, "traits": ["scale_hard"], "full_exhibit_verified": false, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/1688568/000168856826000020/0001688568-26-000020-index.htm"}
{"id": "ff-36000039", "row_id": 36000039, "split": "hard", "category": "null_discipline", "shard": "null_discipline", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: the quarter, that is the three month column.\n\nPress release excerpt:\n\nIntellicheck Announces Record First Quarter 2026 Results\n\nNet income improved to $636,000 with EPS of $0.03\n\nQuarter end cash balance of $10.1 million\n\nMELVILLE, NY - May 12, 2026 - Intellicheck, Inc. (Nasdaq: IDN), an industry-leading identity company delivering on-demand digital and physical identity validation solutions, today announced its financial results for the first quarter ended March 31, 2026. Total revenue for the first quarter ended March 31, 2026 grew 13% to a record $5,524,000 compared to $4,894,000 in the same period of 2025. First quarter SaaS revenue grew 13% and totaled $5,514,000 compared to $4,868,000 in the same period of 2025.\n\n\"This quarter further validates our belief that Intellicheck has reached a key inflection point in the evolution of our business and our path to profitability. At our current operating run rate, incremental revenue is expected to flow meaningfully to the bottom line. We believe this demonstrates the leverage in our business model and the successful execution across the organization. We ended the quarter with more than $10 million in cash, no debt, and what we believe is a truly differentiated identity verification platform,\" said Intellicheck CEO Bryan Lewis.\n\nGross profit as a percentage of revenues improved to 91.0% for the three months ended March 31, 2026 compared to 89.7% in the same period in 2025.\n\nOperating expenses for the three months ended March 31, 2026, which consist of selling, general and administrative expenses and research and development expenses decreased by 5.4% to $4,483,000 for the first quarter of 2026 compared to $4,740,000 for the same period of 2025. Included within operating expenses for the first quarters of 2026 and 2025 were $200,000 and $177,000, respectively, of non-cash equity compensation expense.\n\nNet income for the three months ended March 31, 2026 improved significantly to $636,000 or $0.03 per diluted share compared to Net loss of ($318,000) or ($0.02) per diluted share for the same period in 2025.\n\nAs of March 31, 2026, the Company had cash of $10,062,000 and stockholders' equity totaled $21,533,000.\n\n(in thousands, except share and per share amounts)\n\nThree months ended March 31,\n | 2026 | 2025\nREVENUES | 5,524 | 4,894\nCOST OF REVENUES | (499) | (502)\nGross profit | 5,025 | 4,392\nSelling, general and administrative | 3,242 | 3,453\nResearch and development | 1,241 | 1,287\nTotal operating expenses | 4,483 | 4,740\nIncome (loss) from operations | 542 | (348)\nOther income, net | 94 | 30\nTotal other income, net | 94 | 30\nNet income (loss) before provision for income taxes | 636 | (318)\nNet income (loss) | 636 | (318)\nBasic | 0.03 | (0.02)\nDiluted | 0.03 | (0.02)\nBasic | 20,236,880 | 19,816,043\nDiluted | 20,850,957 | 19,816,043\n", "completion": "notes: table in thousands so 5,524 becomes 5524000; yoy = (5524000-4894000)/4894000 = 12.9%\n{\"company\": \"Intellicheck, Inc\", \"period_end\": \"2026-03-31\", \"period_months\": 3, \"revenue_usd\": 5524000, \"net_income_usd\": 636000, \"prior_year_revenue_usd\": 4894000, \"eps_basic_usd\": 0.03, \"eps_diluted_usd\": 0.03, \"revenue_yoy_pct\": 12.9, \"guidance\": null, \"non_gaap_eps_usd\": null}", "reference": "{\"company\": \"Intellicheck, Inc\", \"period_end\": \"2026-03-31\", \"period_months\": 3, \"revenue_usd\": 5524000, \"net_income_usd\": 636000, \"prior_year_revenue_usd\": 4894000, \"eps_basic_usd\": 0.03, \"eps_diluted_usd\": 0.03, \"revenue_yoy_pct\": 12.9, \"guidance\": null, \"non_gaap_eps_usd\": null}", "cik": 1040896, "entity_name": "Intellicheck, Inc.", "accession": "0001040896-26-000019", "accession_url": "https://www.sec.gov/Archives/edgar/data/1040896/000104089626000019/0001040896-26-000019-index.htm", "exhibit_sha256": "100d6afca8bbe68de39bd998c3fd7013328ee1a4503b0ca39af410d02c18378e", "filing_date": "2026-05-12", "period_end": "2026-03-31", "period_months": 3, "scale": 1000, "table_col": 0, "prior_table_col": 1, "n_table_cols": 2, "column_order": [0, 1], "rendered": false, "traits": ["null_discipline", "scale_hard"], "full_exhibit_verified": true, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/1040896/000104089626000019/0001040896-26-000019-index.htm"}
{"id": "ff-36000040", "row_id": 36000040, "split": "hard", "category": "scale_hard", "shard": "scale_hard", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: the quarter, that is the three month column.\n\nPress release excerpt:\n\nNCR Atleos Corporation Reports Third Quarter 2025 Results\n\nATLANTA, November 5, 2025 - NCR Atleos Corporation (NYSE: NATL):\n\nNCR Atleos Corporation (NYSE: NATL) (\"Atleos\"), a leader in expanding self-service financial access for financial institutions, retailers and consumers, today reported third quarter 2025 results. For the quarter ended September 30, 2025, Net Income Attributable to Atleos increased 24% to $26 million, or 2% of revenue, compared to Net Income Attributable to Atleos of $21 million, or 2% of revenue in the prior year period. GAAP Diluted EPS of $0.34 increased 21% from $0.28 in the prior year period. Adjusted EBITDA was $219 million in the third quarter of 2025, an increase of 7%, when compared to\n\nAndy Wamser, Chief Financial Officer, added, \"Despite the unanticipated challenges presented by tariff volatility and immigration-related payroll changes, Atleos continues to deliver on our financial commitments while making solid strategic progress. Diligent contingency planning, incremental cost productivity and a resilient team have allowed us to stay on pace for 2025. We anticipate beginning share repurchases this quarter and closing the year with net leverage of 2.8x.\"\n\nNet income attributable to Atleos increased 24% to $26 million, or 2% of revenue, compared to $21 million, or 2% of revenue in the prior year period.\n\nAdjusted EBITDA and Adjusted EBITDA margin\n\n($ in millions, except per share amounts)\n\nFor the Periods Ended September 30\n | Three Months | Nine Months | Nine Months | Three Months\n($ in millions, except per share amounts) | 2024 | 2025 | 2024 | 2025\nProduct revenue | 234 | 728 | 720 | 274\nService revenue | 839 | 2,474 | 2,477 | 847\nTotal revenue | 1,073 | 3,202 | 3,197 | 1,121\nCost of products | 201 | 596 | 624 | 219\nCost of services | 616 | 1,851 | 1,851 | 631\nTotal gross profit | 256 | 755 | 722 | 271\n% of Revenue | 23.9 | 23.6 | 22.6 | 24.2\nSelling, general and administrative expenses | 127 | 381 | 391 | 143\nResearch and development expenses | 15 | 52 | 43 | 18\nIncome from operations | 114 | 322 | 288 | 110\n% of Revenue | 10.6 | 10.1 | 9.0 | 9.8\nInterest expense | (79) | (204) | (237) | (68)\nOther income (expense), net | (5) | (6) | 4 | (9)\nTotal interest and other expense, net | (84) | (210) | (233) | (77)\nIncome before income taxes | 30 | 112 | 55 | 33\n% of Revenue | 2.8 | 3.5 | 1.7 | 2.9\nIncome tax expense | 10 | 35 | 18 | 7\nNet income | 20 | 77 | 37 | 26\nNet loss attributable to noncontrolling interests | (1) | (2) | (2) | -\nNet income attributable to Atleos | 21 | 79 | 39 | 26\nBasic | 0.29 | 1.08 | 0.54 | 0.35\nDiluted | 0.28 | 1.05 | 0.53 | 0.34\nBasic | 72.3 | 73.4 | 72.0 | 73.7\nDiluted | 74.5 | 75.5 | 73.7 | 76.0\n", "completion": "notes: table in millions so 1,121 becomes 1121000000; yoy = (1121000000-1073000000)/1073000000 = 4.5%\n{\"company\": \"NCR Atleos Corporation\", \"period_end\": \"2025-09-30\", \"period_months\": 3, \"revenue_usd\": 1121000000, \"net_income_usd\": 26000000, \"prior_year_revenue_usd\": 1073000000, \"eps_basic_usd\": 0.35, \"eps_diluted_usd\": 0.34, \"revenue_yoy_pct\": 4.5, \"guidance\": null, \"non_gaap_eps_usd\": null}", "reference": "{\"company\": \"NCR Atleos Corporation\", \"period_end\": \"2025-09-30\", \"period_months\": 3, \"revenue_usd\": 1121000000, \"net_income_usd\": 26000000, \"prior_year_revenue_usd\": 1073000000, \"eps_basic_usd\": 0.35, \"eps_diluted_usd\": 0.34, \"revenue_yoy_pct\": 4.5, \"guidance\": null, \"non_gaap_eps_usd\": null}", "cik": 1974138, "entity_name": "NCR Atleos Corp", "accession": "0001628280-25-049563", "accession_url": "https://www.sec.gov/Archives/edgar/data/1974138/000162828025049563/0001628280-25-049563-index.htm", "exhibit_sha256": "6bebd6ee795c2c54bfdb9eddd24c0d5d27fda0cb1c9567b97095ea3934b5b1a6", "filing_date": "2025-11-05", "period_end": "2025-09-30", "period_months": 3, "scale": 1000000, "table_col": 3, "prior_table_col": 0, "n_table_cols": 4, "column_order": [1, 2, 3, 0], "rendered": false, "traits": ["period_hard", "scale_hard"], "full_exhibit_verified": false, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/1974138/000162828025049563/0001628280-25-049563-index.htm"}
{"id": "ff-36000041", "row_id": 36000041, "split": "hard", "category": "null_discipline", "shard": "null_discipline", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: the quarter, that is the three month column.\n\nPress release excerpt:\n\nAtaiBeckley Reports Third Quarter 2025 Financial Results\n\nAtaiBeckley solidifies position as a global leader in transformative mental health therapies with a short psychedelic duration\n\nNEW YORK and AMSTERDAM, November 12, 2025 - Atai Beckley N.V. (NASDAQ: ATAI) (\"AtaiBeckley\" or \"Company\"), a clinical-stage biopharmaceutical company on a mission to transform patient outcomes by developing effective, rapid-acting and convenient mental health treatments, today announced third quarter 2025 financial results and provided corporate updates.\n\n\"This has been a transformational quarter, highlighted by the establishment of AtaiBeckley, which solidifies our position as a global leader in developing transformative mental health therapies with short psychedelic duration,\" stated Srinivas Rao, M.D., Ph.D., Chief Executive Officer and Co-founder of atai. \"The FDA's Breakthrough Therapy designation for BPL-003 represents a major milestone, reinforcing its potential to address the significant unmet need in treatment-resistant depression. Alongside positive Phase 2a and Phase 2b data for BPL-003, we believe we are well positioned to advance B\n\nRecent Clinical Highlights and Upcoming Milestones\n\nBPL-003: Mebufotenin (5-MeO-DMT) benzoate nasal spray for treatment-resistant depression (TRD) and alcohol use disorder\n\nVLS-01: Buccal film dimethyltryptamine (DMT) for TRD\n\n(Amounts in thousands, except share and per share amounts)\n\n | Three Months Ended September 30, | Nine Months Ended September 30, | Three Months Ended September 30, | Nine Months Ended September 30,\n | 2024 | 2025 | 2025 | 2024\n |  | (unaudited) | (unaudited)\nRevenue | 40 | 3,023 | 749 | 313\nResearch and development | 12,377 | 37,100 | 14,680 | 36,513\nGeneral and administrative | 10,265 | 40,002 | 14,505 | 36,226\nTotal operating expenses | 22,642 | 77,102 | 29,185 | 72,739\nLoss from operations | (22,602) | (74,079) | (28,436) | (72,426)\nOther expense, net | (3,861) | (40,850) | (32,531) | (36,795)\nNet loss before income taxes | (26,463) | (114,929) | (60,967) | (109,221)\nBenefit from (provision for) income taxes | 178 | (380) | (131) | 163\nLosses from investments in equity method investees, net of tax | (26) | - | - | (2,000)\nNet loss | (26,311) | (115,309) | (61,098) | (111,058)\nNet loss attributable to noncontrolling interests | (25) | (75) | (24) | (747)\nNet loss attributable to Atai Beckley N.V. stockholders | (26,286) | (115,234) | (61,074) | (110,311)\nNet loss per share attributable to Atai Beckley N.V. stockholders - basic and diluted | (0.16) | (0.59) | (0.28) | (0.69)\nWeighted average common shares outstanding attributable to Atai Beckley N.V. stockholders - basic and diluted | 160,621,817 | 196,963,517 | 217,601,496 | 159,973,201\n", "completion": "notes: table in thousands so 749 becomes 749000; yoy = (749000-40000)/40000 = 1772.5%\n{\"company\": \"Atai Beckley N.V\", \"period_end\": \"2025-09-30\", \"period_months\": 3, \"revenue_usd\": 749000, \"net_income_usd\": -61098000, \"prior_year_revenue_usd\": 40000, \"eps_basic_usd\": -0.28, \"eps_diluted_usd\": -0.28, \"revenue_yoy_pct\": 1772.5, \"guidance\": null, \"non_gaap_eps_usd\": null}", "reference": "{\"company\": \"Atai Beckley N.V\", \"period_end\": \"2025-09-30\", \"period_months\": 3, \"revenue_usd\": 749000, \"net_income_usd\": -61098000, \"prior_year_revenue_usd\": 40000, \"eps_basic_usd\": -0.28, \"eps_diluted_usd\": -0.28, \"revenue_yoy_pct\": 1772.5, \"guidance\": null, \"non_gaap_eps_usd\": null}", "cik": 1840904, "entity_name": "Atai Beckley N.V.", "accession": "0001140361-25-041546", "accession_url": "https://www.sec.gov/Archives/edgar/data/1840904/000114036125041546/0001140361-25-041546-index.htm", "exhibit_sha256": "7f8303b356cc066f1e44091ca54a6977534d0d8c1ddfbc2283cd83d2127d2c7a", "filing_date": "2025-11-12", "period_end": "2025-09-30", "period_months": 3, "scale": 1000, "table_col": 2, "prior_table_col": 0, "n_table_cols": 4, "column_order": [1, 2, 0, 3], "rendered": false, "traits": ["null_discipline", "period_hard", "scale_hard"], "full_exhibit_verified": true, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/1840904/000114036125041546/0001140361-25-041546-index.htm"}
{"id": "ff-36000042", "row_id": 36000042, "split": "hard", "category": "null_discipline", "shard": "null_discipline", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: the quarter, that is the three month column.\n\nPress release excerpt:\n\nArcturus Therapeutics Announces First Quarter 2026 Financial Results and Pipeline Progress\n\nInitiated enrollment (Q1 2026) earlier than expected for 12-week cystic fibrosis (CF) open label Phase 2 study; lung function (ppFEV1 and LCI) is being monitored in Class I CF subjects\n\nReceived regulatory direction on pediatric development strategy from FDA (Type C meeting) for ornithine transcarbamylase (OTC) deficiency program; End of Phase 2 (EOP2) meeting H2 2026\n\nInvestor conference call at 4:30 p.m. ET today\n\nSAN DIEGO--(BUSINESS WIRE) -- May 7, 2026 -- Arcturus Therapeutics Holdings Inc. (the \"Company\", \"Arcturus\", Nasdaq: ARCT), a messenger RNA medicines company focused on the development of liver and respiratory rare disease therapeutics, today announced its financial results for the quarter ended March 31, 2026, and provided corporate updates.\n\n\"Arcturus continues to advance its rare disease therapeutics portfolio. We have initiated enrollment of our 12-week CF Phase 2 study in the first quarter of 2026, earlier than originally anticipated. We remain committed to advancing our inhaled mRNA therapy for people with CF Class I mutations,\" said Joseph Payne, President & CEO of Arcturus. \"Also, during the first quarter of 2026, we met with the FDA regarding the pediatric clinical development strategy for our OTC deficiency program and we now have a clear path toward initiating a pivotal trial which we will align further at the EOP2 meetin\n\n\"We are pleased to announce a strong balance sheet and runway of over two and a half years, allowing our company to reach important clinical and regulatory milestones for its rare disease pipeline,\" said Dennis M. Mulroy, Chief Financial Officer of Arcturus.\n\nFinancial Results for the three months ended March 31, 2026\n\nRevenue in conjunction with strategic alliances and collaborations:\n\nTotal operating expenses for the three months ended March 31, 2026, were $31.0 million compared to $46.2 million for the three months ended March 31, 2025.\n\n(in thousands, except per share data)\n\nThree Months Ended\n |  | March 31,\n | 2025 | (in thousands, except per share data) 2026\n |  | Revenue:\nCollaboration revenue | 25,477 | 610\nGrant revenue | 3,905 | 1,451\nTotal revenue | 29,382 | 2,061\nResearch and development, net | 34,893 | 21,527\nGeneral and administrative | 11,315 | 9,465\nTotal operating expenses | 46,208 | 30,992\nLoss from operations | (16,826) | (28,931)\nFinance income, net | 2,771 | 1,932\nOther income (expense) | (21) | 35\nNet loss | (14,076) | (26,964)\nNet loss per share, basic and diluted | (0.52) | (0.95)\nWeighted-average shares outstanding, basic and diluted | 27,107 | 28,421\nNet loss | (14,076) | (26,964)\nComprehensive loss | (14,076) | (26,964)\n", "completion": "notes: table in thousands so 2,061 becomes 2061000; yoy = (2061000-29382000)/29382000 = -93.0%\n{\"company\": \"Arcturus Therapeutics Holdings Inc\", \"period_end\": \"2026-03-31\", \"period_months\": 3, \"revenue_usd\": 2061000, \"net_income_usd\": -26964000, \"prior_year_revenue_usd\": 29382000, \"eps_basic_usd\": -0.95, \"eps_diluted_usd\": -0.95, \"revenue_yoy_pct\": -93.0, \"guidance\": null, \"non_gaap_eps_usd\": null}", "reference": "{\"company\": \"Arcturus Therapeutics Holdings Inc\", \"period_end\": \"2026-03-31\", \"period_months\": 3, \"revenue_usd\": 2061000, \"net_income_usd\": -26964000, \"prior_year_revenue_usd\": 29382000, \"eps_basic_usd\": -0.95, \"eps_diluted_usd\": -0.95, \"revenue_yoy_pct\": -93.0, \"guidance\": null, \"non_gaap_eps_usd\": null}", "cik": 1768224, "entity_name": "Arcturus Therapeutics Holdings Inc.", "accession": "0001193805-26-000573", "accession_url": "https://www.sec.gov/Archives/edgar/data/1768224/000119380526000573/0001193805-26-000573-index.htm", "exhibit_sha256": "551cd81b7b30deb8431a949282a379629b61485ef183c928e25aaec8e08420e6", "filing_date": "2026-05-07", "period_end": "2026-03-31", "period_months": 3, "scale": 1000, "table_col": 1, "prior_table_col": 0, "n_table_cols": 2, "column_order": [1, 0], "rendered": false, "traits": ["null_discipline", "scale_hard"], "full_exhibit_verified": true, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/1768224/000119380526000573/0001193805-26-000573-index.htm"}
{"id": "ff-36000043", "row_id": 36000043, "split": "hard", "category": "period_hard", "shard": "period_hard", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: the quarter, that is the three month column.\n\nPress release excerpt:\n\nDocusign Announces Third Quarter Fiscal 2026 Financial Results\n\nBillings were $829.5 million, a 10% year-over-year increase including approximately 0.5% positive impact of foreign currency exchange rates.\n\nGAAP gross margin was 79.2% compared to 79.3% in the same period last year. Non-GAAP gross margin was 81.8% compared to 82.5% in the same period last year.\n\nNon-GAAP net income per diluted share was $1.01 on 208 million shares outstanding compared to $0.90 on 209 million shares outstanding in the same period last year.\n\nA reconciliation of GAAP to non-GAAP financial measures has been provided in the tables included in this press release. An explanation of these measures is also included below under the heading \"Non-GAAP Financial Measures and Other Key Metrics.\"\n\n(in thousands, except per share data)\n\n | Three Months Ended October 31, | Nine Months Ended October 31, | Nine Months Ended October 31, | Three Months Ended October 31,\n(in thousands, except per share data) | 2024 | 2025 | 2024 | 2025\nSubscription | 734,693 | 2,331,548 | 2,143,542 | 800,958\nProfessional services and other | 20,127 | 51,092 | 56,945 | 17,392\nTotal revenue | 754,820 | 2,382,640 | 2,200,487 | 818,350\nSubscription | 134,587 | 431,812 | 393,561 | 150,372\nProfessional services and other | 21,950 | 61,466 | 67,887 | 20,174\nTotal cost of revenue | 156,537 | 493,278 | 461,448 | 170,546\nGross profit | 598,283 | 1,889,362 | 1,739,039 | 647,804\nSales and marketing | 290,597 | 898,379 | 859,705 | 296,516\nResearch and development | 151,101 | 496,703 | 432,992 | 167,626\nGeneral and administrative | 97,555 | 283,443 | 277,162 | 98,307\nRestructuring and other related charges | - | - | 29,721 | -\nTotal operating expenses | 539,253 | 1,678,525 | 1,599,580 | 562,449\nIncome from operations | 59,030 | 210,837 | 139,459 | 85,355\nInterest expense | (462) | (1,960) | (1,150) | (654)\nInterest income and other income, net | 13,006 | 36,902 | 41,745 | 10,828\nIncome before provision for (benefit from) income taxes | 71,574 | 245,779 | 180,054 | 95,529\nProvision for (benefit from) income taxes | 9,151 | 26,997 | (804,340) | 11,804\nNet income | 62,423 | 218,782 | 984,394 | 83,725\nBasic | 0.31 | 1.08 | 4.81 | 0.41\nDiluted | 0.30 | 1.04 | 4.69 | 0.40\nBasic | 203,567 | 202,619 | 204,674 | 201,954\nDiluted | 208,706 | 210,605 | 209,755 | 208,069\nCost of revenue-subscription | 14,862 | 42,439 | 44,636 | 15,018\nCost of revenue-professional services and other | 4,765 | 12,067 | 14,465 | 3,992\nSales and marketing | 49,347 | 143,184 | 154,396 | 48,018\nResearch and development | 53,184 | 177,102 | 150,816 | 60,806\nGeneral and administrative | 31,070 | 91,984 | 91,239 | 32,808\nRestructuring and other related charges | - | - | 4,836 | -\n", "completion": "notes: table in thousands so 818,350 becomes 818350000; yoy = (818350000-754820000)/754820000 = 8.4%\n{\"company\": \"Docusign\", \"period_end\": \"2025-10-31\", \"period_months\": 3, \"revenue_usd\": 818350000, \"net_income_usd\": 83725000, \"prior_year_revenue_usd\": 754820000, \"eps_basic_usd\": 0.41, \"eps_diluted_usd\": 0.4, \"revenue_yoy_pct\": 8.4, \"guidance\": null, \"non_gaap_eps_usd\": 1.01}", "reference": "{\"company\": \"Docusign\", \"period_end\": \"2025-10-31\", \"period_months\": 3, \"revenue_usd\": 818350000, \"net_income_usd\": 83725000, \"prior_year_revenue_usd\": 754820000, \"eps_basic_usd\": 0.41, \"eps_diluted_usd\": 0.4, \"revenue_yoy_pct\": 8.4, \"guidance\": null, \"non_gaap_eps_usd\": 1.01}", "cik": 1261333, "entity_name": "DOCUSIGN, INC.", "accession": "0001261333-25-000146", "accession_url": "https://www.sec.gov/Archives/edgar/data/1261333/000126133325000146/0001261333-25-000146-index.htm", "exhibit_sha256": "aa4f540bda0663543017617dd5b59089d8c87ffe39becc4b291511756e618d18", "filing_date": "2025-12-04", "period_end": "2025-10-31", "period_months": 3, "scale": 1000, "table_col": 3, "prior_table_col": 0, "n_table_cols": 4, "column_order": [1, 2, 3, 0], "rendered": false, "traits": ["period_hard", "scale_hard"], "full_exhibit_verified": false, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/1261333/000126133325000146/0001261333-25-000146-index.htm"}
{"id": "ff-36000044", "row_id": 36000044, "split": "hard", "category": "period_hard", "shard": "period_hard", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: the quarter, that is the three month column.\n\nPress release excerpt:\n\nCloudflare Announces Second Quarter 2025 Financial Results\n\nSecond quarter revenue totaled $512.3 million, representing an increase of 28% year-over-year\n\nGAAP loss from operations of $67.3 million, or 13% of total revenue, and non-GAAP income from operations of $72.3 million, or 14% of revenue\n\nDelivered Current RPO year-over-year growth of 33% and RPO year-over-year growth of 39%\n\nGross Profit: GAAP gross profit was $383.6 million, or 74.9% gross margin, compared to $312.0 million, or 77.8%, in the second quarter of 2024. Non-GAAP gross profit was $390.7 million, or 76.3% gross margin, compared to $316.6 million, or 79.0%, in the second quarter of 2024.\n\nOperating Income (Loss): GAAP loss from operations was $67.3 million, or 13.1% of revenue, compared to $34.7 million, or 8.7% of revenue, in the second quarter of 2024. Non-GAAP income from operations was $72.3 million, or 14.1% of revenue, compared to $57.0 million, or 14.2% of revenue, in the second quarter of 2024.\n\nNet Income (Loss): GAAP net loss was $50.4 million, compared to $15.1 million in the second quarter of 2024. GAAP net loss per basic and diluted share was $0.15, compared to $0.04 in the second quarter of 2024. Non-GAAP net income was $75.1 million, compared to $69.5 million in the second quarter of 2024. Non-GAAP net income per diluted share was $0.21, compared to $0.20 in the second quarter of 2024.\n\n(in thousands, except per share data)\n\n | Three Months EndedJune 30, | Six Months EndedJune 30, | Three Months EndedJune 30, | Six Months EndedJune 30,\n | 2024 | 2025 | 2025 | 2024\nRevenue | 400,996 | 991,403 | 512,316 | 779,598\nCost of revenue(1)(2) | 89,011 | 244,253 | 128,677 | 174,049\nGross profit | 311,985 | 747,150 | 383,639 | 605,549\nSales and marketing(1)(2)(4) | 174,501 | 433,370 | 219,359 | 368,603\nResearch and development(1) | 102,547 | 249,646 | 134,557 | 190,250\nGeneral and administrative(1)(3)(6) | 69,635 | 184,645 | 96,987 | 135,944\nTotal operating expenses | 346,683 | 867,661 | 450,903 | 694,797\nLoss from operations | (34,698) | (120,511) | (67,264) | (89,248)\nInterest income | 21,715 | 46,805 | 25,406 | 42,967\nInterest expense(5) | (1,218) | (2,967) | (1,524) | (2,318)\nOther income (expense), net | 269 | (7,375) | (3,907) | 1,393\nTotal non-operating income, net | 20,766 | 36,463 | 19,975 | 42,042\nLoss before income taxes | (13,932) | (84,048) | (47,289) | (47,206)\nProvision for income taxes | 1,146 | 4,852 | 3,157 | 3,415\nNet loss | (15,078) | (88,900) | (50,446) | (50,621)\nNet loss per share attributable to common stockholders, basic and diluted | (0.04) | (0.26) | (0.15) | (0.15)\nWeighted-average shares used in computing net loss per share attributable to common stockholders, basic and diluted | 340,648 | 346,605 | 347,489 | 339,617\n", "completion": "notes: table in thousands so 512,316 becomes 512316000; yoy = (512316000-400996000)/400996000 = 27.8%\n{\"company\": \"Cloudflare\", \"period_end\": \"2025-06-30\", \"period_months\": 3, \"revenue_usd\": 512316000, \"net_income_usd\": -50446000, \"prior_year_revenue_usd\": 400996000, \"eps_basic_usd\": -0.15, \"eps_diluted_usd\": -0.15, \"revenue_yoy_pct\": 27.8, \"guidance\": null, \"non_gaap_eps_usd\": 0.21}", "reference": "{\"company\": \"Cloudflare\", \"period_end\": \"2025-06-30\", \"period_months\": 3, \"revenue_usd\": 512316000, \"net_income_usd\": -50446000, \"prior_year_revenue_usd\": 400996000, \"eps_basic_usd\": -0.15, \"eps_diluted_usd\": -0.15, \"revenue_yoy_pct\": 27.8, \"guidance\": null, \"non_gaap_eps_usd\": 0.21}", "cik": 1477333, "entity_name": "Cloudflare, Inc.", "accession": "0001477333-25-000136", "accession_url": "https://www.sec.gov/Archives/edgar/data/1477333/000147733325000136/0001477333-25-000136-index.htm", "exhibit_sha256": "f9dd41a98af9ae6eaa606d129608bc3e433a5b85e38325585bc71fcf9d916afb", "filing_date": "2025-07-31", "period_end": "2025-06-30", "period_months": 3, "scale": 1000, "table_col": 2, "prior_table_col": 0, "n_table_cols": 4, "column_order": [1, 2, 0, 3], "rendered": false, "traits": ["period_hard", "scale_hard"], "full_exhibit_verified": true, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/1477333/000147733325000136/0001477333-25-000136-index.htm"}
{"id": "ff-36000045", "row_id": 36000045, "split": "hard", "category": "scale_hard", "shard": "scale_hard", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: year to date, that is the cumulative column since the start of the fiscal year.\n\nPress release excerpt:\n\nAirSculpt Technologies Reports Fourth Quarter, and Full Year Fiscal 2024 Results\n\nMIAMI BEACH, Fla., March 14, 2025 (GLOBE NEWSWIRE) - AirSculpt Technologies, Inc. (NASDAQ:AIRS)(\"AirSculpt\" or the \"Company\"), a national provider of premium body contouring procedures, today announced results for the fourth quarter and twelve months ended December 31, 2024.\n\n\"Following a challenging 2024, I am eager to help write the next chapter for AirSculpt and focus on setting a strategy, implementing business processes and developing a culture that delivers meaningful value for our shareholders,\" stated Yogi Jashnani, Chief Executive Officer. \"AirSculpt possesses many strengths given its proprietary method, its successful track record of providing more than 70,000 minimally invasive body contouring procedures and its international footprint with 32 centers in operation.\"\n\n\"While we anticipate facing a tough year-over-year comparison in the first quarter in terms of same center revenue, I am confident we are developing the right operating plan and implementing the right actions to improve our platform and progress toward positive revenue and profit growth.\"\n\n\"While we have experienced an improvement in our lead generation as we begin 2025, we expect the reduction in our marketing activity at the end of 2024 to pressure our first quarter performance. That said, we expect to deliver improving trends sequentially each quarter as our strategic priorities gain traction. I believe that AirSculpt is an attractive business with a competitive moat that is ripe for disruption and that the best years lie ahead for AirSculpt and its shareholders,\" concluded Mr. Jashnani.\n\n(Dollars in thousands, except shares and per share amounts)\n\n | Three Months EndedDecember 31, | Twelve Months EndedDecember 31, | Three Months EndedDecember 31, | Twelve Months EndedDecember 31,\n | 2024 | 2024 | 2023 | 2023\nRevenue | 39,178 | 180,350 | 47,608 | 195,917\nCost of service | 16,747 | 71,382 | 17,868 | 74,012\nSelling, general and administrative(1) | 23,355 | 98,880 | 25,576 | 102,381\nDepreciation and amortization | 3,195 | 11,888 | 2,774 | 10,253\nLoss/(gain) on disposal of long-lived assets | 12 | 16 | (14) | (212)\nTotal operating expenses | 43,309 | 182,166 | 46,204 | 186,434\n(Loss)/income from operations | (4,131) | (1,816) | 1,404 | 9,483\nInterest expense, net | 1,609 | 6,247 | 1,023 | 6,485\nPre-tax net (loss)/income | (5,740) | (8,063) | 381 | 2,998\nIncome tax (benefit)/expense | (706) | 188 | 4,955 | 7,477\nNet loss | (5,034) | (8,251) | (4,574) | (4,479)\nBasic | (0.09) | (0.14) | (0.08) | (0.08)\nDiluted | (0.09) | (0.14) | (0.08) | (0.08)\nBasic | 58,121,431 | 57,688,906 | 57,132,355 | 56,778,793\nDiluted | 58,121,431 | 57,688,906 | 57,132,355 | 56,778,793\n", "completion": "notes: table in thousands so 180,350 becomes 180350000; yoy = (180350000-195917000)/195917000 = -7.9%\n{\"company\": \"AirSculpt Technologies, Inc\", \"period_end\": \"2024-12-31\", \"period_months\": 12, \"revenue_usd\": 180350000, \"net_income_usd\": -8251000, \"prior_year_revenue_usd\": 195917000, \"eps_basic_usd\": -0.14, \"eps_diluted_usd\": -0.14, \"revenue_yoy_pct\": -7.9, \"guidance\": null, \"non_gaap_eps_usd\": null}", "reference": "{\"company\": \"AirSculpt Technologies, Inc\", \"period_end\": \"2024-12-31\", \"period_months\": 12, \"revenue_usd\": 180350000, \"net_income_usd\": -8251000, \"prior_year_revenue_usd\": 195917000, \"eps_basic_usd\": -0.14, \"eps_diluted_usd\": -0.14, \"revenue_yoy_pct\": -7.9, \"guidance\": null, \"non_gaap_eps_usd\": null}", "cik": 1870940, "entity_name": "Airsculpt Technologies, Inc.", "accession": "0001870940-25-000003", "accession_url": "https://www.sec.gov/Archives/edgar/data/1870940/000187094025000003/0001870940-25-000003-index.htm", "exhibit_sha256": "8147c3a730f79fce7c1c3ef354ed4131d42f6fd363c01db3cef98b220a293d6e", "filing_date": "2025-03-14", "period_end": "2024-12-31", "period_months": 12, "scale": 1000, "table_col": 1, "prior_table_col": 3, "n_table_cols": 4, "column_order": [0, 2, 1, 3], "rendered": false, "traits": ["null_discipline", "period_hard", "scale_hard"], "full_exhibit_verified": true, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/1870940/000187094025000003/0001870940-25-000003-index.htm"}
{"id": "ff-36000046", "row_id": 36000046, "split": "hard", "category": "plain", "shard": "plain", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: year to date, that is the cumulative column since the start of the fiscal year.\n\nPress release excerpt:\n\nCOLORADO SPRINGS, CO - March 31, 2026 - (BUSINESS WIRE) - Venu Holding Corporation (\"VENU\" or the \"Company\") (NYSE American: VENU), the visionary owner, operator, and developer of premium live entertainment destinations, announced today results for its fourth quarter and fiscal year ended December 31, 2025\n\nTotal assets increased to $370.5 million, up 108% or $192.1 million, from year-end 2024\n\n\"From the very beginning, we made a commitment,\" said JW Roth Founder, Chairman, and CEO of VENU \"To build something that would stand the test of time, perform at the highest level, and deliver value that speaks for itself. Today, we are doing exactly that.\n\nSubsequent Events: January through March 2026\n\nFor the years ended\n |  | December 31,\n | 2024 | 2025\n |  | Revenues\nRestaurant including food and beverage revenue, net | 10,828,972 | 9,773,696\nEvent center ticket and fees revenue, net | 4,648,478 | 6,045,286\nRental and sponsorship revenue, net | 2,356,933 | 2,078,064\nTotal revenues, net | 17,834,383 | 17,897,046\nFood and beverage | 2,409,133 | 2,379,204\nEvent center | 2,554,606 | 3,575,159\nLabor | 4,383,505 | 4,658,088\nRent | 1,361,787 | 1,838,238\nGeneral and administrative | 18,832,115 | 36,954,414\nEquity compensation | 12,015,133 | 15,345,687\nDepreciation and amortization | 3,656,229 | 6,177,692\nTotal operating costs | 45,212,508 | 70,928,482\nGain on sale of property ($6,608,315 gain from related party transaction) | - | 6,896,983\nLoss from operations | (27,378,125) | (46,134,453)\nInterest expense, net | (3,201,230) | (4,582,602)\nOther expense | (2,500,006) | (199,168)\nOther income | 130,387 | 135,000\nTotal other income (expense), net | (5,570,849) | (4,646,770)\nNet loss | (32,948,974) | (50,781,223)\nNet loss attributable to non-controlling interests | (2,609,219) | (6,687,501)\nNet loss attributable to Venu | (30,339,755) | (44,093,722)\nPreferred stock dividend | - | 223,875\nNet loss attributable to common stockholders | (30,339,755) | (44,317,597)\nWeighted average number of shares of Class B common stock, outstanding, basic and diluted | 724,629 | 363,552\nBasic and diluted net loss per share of Class B common stock | (0.86) | (1.10)\nWeighted average number of shares of Class C common stock, outstanding, basic and diluted | 6,758,034 | -\nBasic and diluted net loss per share of Class C common stock | (0.86) | -\nWeighted average number of shares of Class D common stock, outstanding, basic and diluted | 16,319,014 | -\nBasic and diluted net loss per share of Class D common stock | (0.86) | -\nWeighted average number of shares of Common stock, outstanding, basic and diluted | 11,642,944 | 39,981,214\nBasic and diluted net loss per share of Common stock | (0.86) | (1.10)\n", "completion": "notes: table already in dollars so 17897046 stands; yoy = (17897046-17834383)/17834383 = 0.4%\n{\"company\": \"Venu Holding Corporation\", \"period_end\": \"2025-12-31\", \"period_months\": 12, \"revenue_usd\": 17897046, \"net_income_usd\": -50781223, \"prior_year_revenue_usd\": 17834383, \"eps_basic_usd\": -1.1, \"eps_diluted_usd\": -1.1, \"revenue_yoy_pct\": 0.4, \"guidance\": null, \"non_gaap_eps_usd\": null}", "reference": "{\"company\": \"Venu Holding Corporation\", \"period_end\": \"2025-12-31\", \"period_months\": 12, \"revenue_usd\": 17897046, \"net_income_usd\": -50781223, \"prior_year_revenue_usd\": 17834383, \"eps_basic_usd\": -1.1, \"eps_diluted_usd\": -1.1, \"revenue_yoy_pct\": 0.4, \"guidance\": null, \"non_gaap_eps_usd\": null}", "cik": 1770501, "entity_name": "Venu Holding Corp", "accession": "0001493152-26-014740", "accession_url": "https://www.sec.gov/Archives/edgar/data/1770501/000149315226014740/0001493152-26-014740-index.htm", "exhibit_sha256": "2cbfb0d4cf2e915f0faddbe2f3dfc08b5f0119b9ccae82ef429b3e37961987d4", "filing_date": "2026-04-02", "period_end": "2025-12-31", "period_months": 12, "scale": 1, "table_col": 1, "prior_table_col": 0, "n_table_cols": 2, "column_order": [1, 0], "rendered": false, "traits": ["plain"], "full_exhibit_verified": false, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/1770501/000149315226014740/0001493152-26-014740-index.htm"}
{"id": "ff-36000047", "row_id": 36000047, "split": "hard", "category": "scale_hard", "shard": "scale_hard", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: year to date, that is the cumulative column since the start of the fiscal year.\n\nPress release excerpt:\n\nEthos Reports Fourth Quarter and Fiscal Year 2025 Financial Results\n\nAustin, TX - February 25, 2026 - Ethos (Nasdaq: LIFE), a leading life insurance technology company on a mission to democratize access to life insurance, today announced its financial results for the fourth quarter and fiscal year ended December 31, 2025.\n\n\"We delivered a strong close to 2025 with 65% year-over-year revenue growth in Q4,\" said Peter Colis, CEO and Co-Founder of Ethos. \"Our financial results demonstrate not only exceptional topline growth but also continued evidence of Ethos' significant earnings potential. We are on a mission to protect families by democratizing access to life insurance, and reaching the milestone of 500,000 policies activated is a testament to that deep commitment.\"\n\nFourth Quarter 2025 Financial Highlights\n\nFull Fiscal Year 2025 Financial Highlights\n\nFor the first quarter of 2026, Ethos expects the following:\n\nFor the full fiscal year 2026, Ethos expects the following:\n\n(In Thousands, Except Per Share Data)\n\n | Three months EndedDecember 31, | Three months EndedDecember 31, | Year EndedDecember 31, | Year EndedDecember 31,\n | 2024 | 2025 | 2025 | 2024\n | Revenue:\nCommission | 66,524 | 110,077 | 387,608 | 254,926\nTotal revenue | 66,524 | 110,077 | 387,608 | 254,926\nSales and marketing | 40,086 | 64,113 | 229,318 | 148,664\nGeneral and administrative | 4,743 | 9,233 | 39,647 | 22,417\nTechnology (exclusive of amortization) | 6,366 | 8,918 | 33,629 | 23,133\nCost of revenue | 1,558 | 2,059 | 6,733 | 6,527\nDepreciation and amortization | 1,269 | 1,284 | 5,359 | 5,438\nTotal costs and expenses | 54,022 | 85,607 | 314,686 | 206,179\nIncome from operations | 12,502 | 24,470 | 72,922 | 48,747\nInterest expense | (138) | (765) | (3,170) | (595)\nInterest income | 1,322 | 1,359 | 5,831 | 5,599\nOther income, net | 24 | 61 | 161 | 185\nTotal other income, net | 1,208 | 655 | 2,822 | 5,189\nNet income before provision for income taxes | 13,710 | 25,125 | 75,744 | 53,936\nIncome tax expense | (4,162) | (564) | (4,593) | (5,104)\nNet income | 9,548 | 24,561 | 71,151 | 48,832\nBasic net income per share | 0.60 | 1.48 | 4.31 | 3.05\nDiluted net income per share | 0.16 | 0.42 | 1.22 | 0.85\nShares used in computing basic net income per share | 16,031 | 16,600 | 16,490 | 16,007\nShares used in computing diluted net income per share | 58,484 | 57,886 | 58,416 | 57,600\n", "completion": "notes: table in thousands so 387,608 becomes 387608000; yoy = (387608000-254926000)/254926000 = 52.0%\n{\"company\": \"Ethos\", \"period_end\": \"2025-12-31\", \"period_months\": 12, \"revenue_usd\": 387608000, \"net_income_usd\": 71151000, \"prior_year_revenue_usd\": 254926000, \"eps_basic_usd\": 4.31, \"eps_diluted_usd\": 1.22, \"revenue_yoy_pct\": 52.0, \"guidance\": null, \"non_gaap_eps_usd\": null}", "reference": "{\"company\": \"Ethos\", \"period_end\": \"2025-12-31\", \"period_months\": 12, \"revenue_usd\": 387608000, \"net_income_usd\": 71151000, \"prior_year_revenue_usd\": 254926000, \"eps_basic_usd\": 4.31, \"eps_diluted_usd\": 1.22, \"revenue_yoy_pct\": 52.0, \"guidance\": null, \"non_gaap_eps_usd\": null}", "cik": 1788451, "entity_name": "Ethos Technologies Inc.", "accession": "0001193125-26-071749", "accession_url": "https://www.sec.gov/Archives/edgar/data/1788451/000119312526071749/0001193125-26-071749-index.htm", "exhibit_sha256": "1069618664f59c45f3590be237c6893463d14b041b23f8d28bf103e336832e55", "filing_date": "2026-02-25", "period_end": "2025-12-31", "period_months": 12, "scale": 1000, "table_col": 2, "prior_table_col": 3, "n_table_cols": 4, "column_order": [0, 1, 3, 2], "rendered": false, "traits": ["null_discipline", "period_hard", "scale_hard"], "full_exhibit_verified": true, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/1788451/000119312526071749/0001193125-26-071749-index.htm"}
{"id": "ff-36000048", "row_id": 36000048, "split": "hard", "category": "plain", "shard": "plain", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: the quarter, that is the three month column.\n\nPress release excerpt:\n\nServe Robotics Announces First Quarter 2025 Results\n\nSuccessfully built and deployed 250 new third-generation robots, enhancing operational scale and efficiency\n\nContinued geographic expansion into Miami and Dallas metros; Atlanta launch on track\n\nFirst quarter revenue of $440 thousand, a 150% increase versus Q4 2024\n\nUnlocking the value of Serve's software and data platform; recurring revenue generation expected in Q2\n\nStrengthened balance sheet with $91.5 million in new capital, ending the quarter with a record $198 million cash position\n\nSAN FRANCISCO, May 08, 2025 -- Serve Robotics Inc. (the \"Company\" or \"Serve\") (Nasdaq: SERV), a leading autonomous sidewalk delivery company, today announced financial results for the first quarter ended March 31, 2025.\n\n\"We had a strong start to the year, meeting our key Q1 objectives-including the successful build of 250 new third-generation robots and the launch of new markets,\" said Dr. Ali Kashani, Serve Robotics' Co-founder and CEO. \"With this momentum, we remain on track to deploy 2,000 robots by year-end. Our ability to maintain high delivery quality while rapidly expanding delivery volume, geographic reach, and merchant partnerships reflects our team's relentless focus and execution.\"\n\nContinued Fleet Growth: Successfully built over 250 new third-generation robots by the end of Q1. Daily supply hours increased by over 40% compared to Q4 2024 as the new robots gradually deployed.\n\nContinued Volume Growth: During the first quarter, delivery volume increased over 75% between the first and last weeks of the quarter, driven by increased capacity and utilization. Growth achieved while maintaining high delivery quality and extending our track record of up to 99.8% average delivery completion.\n\nThree Months Ended\n | December 31, 2024 | March 31, 2024 | March 31, 2025\nRevenues | 175,842 | 946,711 | 440,465\nCost of revenues | 831,884 | 352,438 | 1,908,773\nGross profit (loss) | (656,042) | 594,273 | (1,468,308)\nGeneral and administrative | 5,231,433 | 1,008,071 | 4,749,952\nOperations | 959,244 | 540,974 | 1,667,641\nResearch and development | 6,820,691 | 6,638,441 | 6,879,851\nSales and marketing | (90,675) | 118,236 | 238,933\nTotal operating expenses | 12,920,693 | 8,305,722 | 13,536,377\nLoss from operations | (13,576,735) | (7,711,449) | (15,004,685)\nInterest income | 490,096 | 9,994 | 1,791,796\nInterest expense | (32,856) | (1,336,516) | (3,403)\nTotal other income (expense) | 457,240 | (1,326,522) | 1,788,393\nNet loss | (13,119,495) | (9,037,971) | (13,216,292)\nWeighted average common shares outstanding - basic and diluted | 36,658,834 | 24,556,343 | 56,319,299\nNet loss per common share - basic and diluted | (0.36) | (0.37) | (0.23)\n", "completion": "notes: table already in dollars so 440465 stands; yoy = (440465-946711)/946711 = -53.5%\n{\"company\": \"Serve Robotics Inc\", \"period_end\": \"2025-03-31\", \"period_months\": 3, \"revenue_usd\": 440465, \"net_income_usd\": -13216292, \"prior_year_revenue_usd\": 946711, \"eps_basic_usd\": -0.23, \"eps_diluted_usd\": -0.23, \"revenue_yoy_pct\": -53.5, \"guidance\": null, \"non_gaap_eps_usd\": null}", "reference": "{\"company\": \"Serve Robotics Inc\", \"period_end\": \"2025-03-31\", \"period_months\": 3, \"revenue_usd\": 440465, \"net_income_usd\": -13216292, \"prior_year_revenue_usd\": 946711, \"eps_basic_usd\": -0.23, \"eps_diluted_usd\": -0.23, \"revenue_yoy_pct\": -53.5, \"guidance\": null, \"non_gaap_eps_usd\": null}", "cik": 1832483, "entity_name": "Serve Robotics Inc. /DE/", "accession": "0001832483-25-000037", "accession_url": "https://www.sec.gov/Archives/edgar/data/1832483/000183248325000037/0001832483-25-000037-index.htm", "exhibit_sha256": "8f0d528ec4f356f2ebb415a6c3769dc13ecb23031725aaa58bf04d30bd3e715d", "filing_date": "2025-05-08", "period_end": "2025-03-31", "period_months": 3, "scale": 1, "table_col": 2, "prior_table_col": 1, "n_table_cols": 3, "column_order": [1, 2, 0], "rendered": false, "traits": ["plain"], "full_exhibit_verified": false, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/1832483/000183248325000037/0001832483-25-000037-index.htm"}
{"id": "ff-36000049", "row_id": 36000049, "split": "hard", "category": "scale_hard", "shard": "scale_hard", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: the quarter, that is the three month column.\n\nPress release excerpt:\n\nDaily Journal Corporation Announces Second Quarter and First Half Fiscal 2026 Financial Results\n\nSecond Quarter Fiscal 2026 Total Revenue of $22.7 Million, Reflecting a 25% Increase\n\nFirst Half Fiscal 2026 Total Revenue of $42.3 Million, Reflecting\n\nDaily Journal Corporation, based in Los Angeles, publishes news for California and Arizona, produces specialized publications, and handles public notice advertising. Its subsidiary, Journal Technologies, Inc., provides case management software to courts, justice agencies, and government organizations across about 37 states and internationally, supporting electronic case management and related online services like e-filing and fee payments.\n\n(in thousands, except share and per share amounts)\n\n | Three Months Ended March 31, | Six Months Ended March 31, | Six Months Ended March 31, | Three Months Ended March 31,\n | 2025 | 2026 | 2025 | 2026\n |  |  |  | Revenues\nAdvertising | 3,333 | 6,642 | 6,344 | 3,377\nCirculation | 1,047 | 2,187 | 2,127 | 1,102\nLicensing and maintenance fees | 7,501 | 17,038 | 15,026 | 8,531\nConsulting fees | 2,664 | 7,074 | 5,263 | 4,914\nOther public service fees | 3,631 | 9,314 | 7,120 | 4,793\nTotal revenues | 18,176 | 42,255 | 35,880 | 22,717\nSalaries and employee benefits | 12,321 | 26,039 | 24,196 | 13,068\nAgency commissions | 385 | 663 | 684 | 335\nOutside services | 1,802 | 4,311 | 3,612 | 1,735\nPostage and delivery expenses | 185 | 524 | 384 | 333\nNewsprint and printing expenses | 191 | 314 | 355 | 150\nEquipment maintenance and software | 441 | 276 | 1,043 | 113\nCredit card merchant discount fees | 528 | 1,226 | 1,093 | 626\nOther general and administrative expenses | 1,360 | 5,436 | 2,808 | 3,368\nTotal operating expenses | 17,213 | 38,789 | 34,175 | 19,728\nIncome from operations | 963 | 3,466 | 1,705 | 2,989\nDividends and interest income | 1,178 | 2,605 | 2,362 | 1,303\nNet unrealized gains (losses) on marketable securities | 59,386 | (62,887) | 72,799 | (51,208)\nNet unrealized gains (losses) on non-qualified compensation plan | (3) | 83 | (53) | 34\nInterest expense | (351) | (463) | (745) | (208)\nOther income | 97 | 95 | 97 | 86\nIncome (loss) before taxes | 61,270 | (57,101) | 76,165 | (47,004)\nIncome tax benefit (expense) | (16,600) | 14,484 | (20,600) | 12,364\nNet income (loss) | 44,670 | (42,617) | 55,565 | (34,640)\nForeign currency translation adjustments | - | (9) | - | (9)\nNet income (loss) and comprehensive income (loss) | 44,670 | (42,626) | 55,565 | (34,649)\nBasic | 32.43 | (30.93) | 40.34 | (25.14)\nDiluted | 32.43 | (30.93) | 40.34 | (25.14)\nBasic | 1,377,426 | 1,377,722 | 1,377,268 | 1,377,722\nDiluted | 1,377,426 | 1,377,722 | 1,377,268 | 1,377,722\n", "completion": "notes: table in thousands so 22,717 becomes 22717000; yoy = (22717000-18176000)/18176000 = 25.0%\n{\"company\": \"Daily Journal Corporation\", \"period_end\": \"2026-03-31\", \"period_months\": 3, \"revenue_usd\": 22717000, \"net_income_usd\": -34640000, \"prior_year_revenue_usd\": 18176000, \"eps_basic_usd\": -25.14, \"eps_diluted_usd\": -25.14, \"revenue_yoy_pct\": 25.0, \"guidance\": null, \"non_gaap_eps_usd\": null}", "reference": "{\"company\": \"Daily Journal Corporation\", \"period_end\": \"2026-03-31\", \"period_months\": 3, \"revenue_usd\": 22717000, \"net_income_usd\": -34640000, \"prior_year_revenue_usd\": 18176000, \"eps_basic_usd\": -25.14, \"eps_diluted_usd\": -25.14, \"revenue_yoy_pct\": 25.0, \"guidance\": null, \"non_gaap_eps_usd\": null}", "cik": 783412, "entity_name": "DAILY JOURNAL CORP", "accession": "0001437749-26-017058", "accession_url": "https://www.sec.gov/Archives/edgar/data/783412/000143774926017058/0001437749-26-017058-index.htm", "exhibit_sha256": "522c759c2b7ceecc472441c0370c7276e5be9dbdf92ec4b8504629b103dc593f", "filing_date": "2026-05-14", "period_end": "2026-03-31", "period_months": 3, "scale": 1000, "table_col": 3, "prior_table_col": 0, "n_table_cols": 4, "column_order": [1, 2, 3, 0], "rendered": false, "traits": ["null_discipline", "period_hard", "scale_hard"], "full_exhibit_verified": true, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/783412/000143774926017058/0001437749-26-017058-index.htm"}
{"id": "ff-36000050", "row_id": 36000050, "split": "hard", "category": "plain", "shard": "plain", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: the quarter, that is the three month column.\n\nPress release excerpt:\n\nHarrow Announces First-Quarter 2025 Financial Results\n\nFirst-Quarter 2025 and Recent Selected Highlights:\n\nNASHVILLE, Tenn., May 8, 2025 - Harrow (Nasdaq: HROW), a leading North American eyecare pharmaceutical company, announced results for the first quarter ended March 31, 2025. The Company also posted its first quarter Letter to Stockholders and corporate presentation to the \"Investors\" section of its website, harrow.com. The Company encourages all Harrow stockholders to review these documents, which provide additional details concerning the historical quarterly period and future expectations for the business.\n\n\"During the first quarter, the Harrow team advanced key commercial initiatives to drive 2025 demand for VEVYE, IHEEZO, and TRIESENCE, including the mid-March launch of the VEVYE Access for All (VAFA) program,\" said Mark L. Baum, Chief Executive Officer of Harrow. \"Despite typical first quarter seasonality and initiatives like VAFA, which launched late in the first quarter, we grew revenues by 38% year-over-year. We saw a 35% quarter-over-quarter increase in VEVYE revenues from $16.0 million in the fourth quarter of 2024 to $21.5 million in the first quarter of 2025. Notably, beginning early in\n\n\"Early VAFA program data has been very promising, with new VEVYE prescription volumes at PhilRx more than quadrupling and prescribers increasing by over 4X, all while maintaining a strong average selling price. Our VEVYE refill rate continues to be buoyant, with the average covered patient receiving nine refills. Given these trends, we believe VEVYE is now poised to become Harrow's first product to generate annual nine-figure revenue. With the current order flow and potential unit demand expected from soon-to-close pipeline accounts for IHEEZO, TRIESENCE, and other operational improvements acr\n\nHarrow Announces First Quarter 2025 Financial Results\n\nHarrow, Inc. (Nasdaq: HROW) is a leading eyecare pharmaceutical company engaged in the discovery, development, and commercialization of innovative ophthalmic pharmaceutical products for the North American market. Harrow helps eyecare professionals preserve the gift of sight by making its portfolio of pharmaceutical products accessible and affordable to millions of patients each year. For more information about Harrow, please visit harrow.com.\n\nFor the Three Months Ended March 31,\n | 2024 | 2025\nTotal revenues | 34,587,000 | 47,831,000\nGross margin | 69 | 68\nCore gross margin(1) | 76 | 75\nNet loss | (13,565,000) | (17,780,000)\nCore net loss(1) | (9,789,000) | (13,554,000)\nAdjusted EBITDA(1) | 227,000 | (1,985,000)\nBasic and diluted net loss per share | (0.38) | (0.50)\nCore basic and diluted net loss per share(1) | (0.28) | (0.38)\n", "completion": "notes: table already in dollars so 47831000 stands; yoy = (47831000-34587000)/34587000 = 38.3%\n{\"company\": \"Harrow, Inc\", \"period_end\": \"2025-03-31\", \"period_months\": 3, \"revenue_usd\": 47831000, \"net_income_usd\": -17780000, \"prior_year_revenue_usd\": 34587000, \"eps_basic_usd\": -0.5, \"eps_diluted_usd\": -0.5, \"revenue_yoy_pct\": 38.3, \"guidance\": null, \"non_gaap_eps_usd\": null}", "reference": "{\"company\": \"Harrow, Inc\", \"period_end\": \"2025-03-31\", \"period_months\": 3, \"revenue_usd\": 47831000, \"net_income_usd\": -17780000, \"prior_year_revenue_usd\": 34587000, \"eps_basic_usd\": -0.5, \"eps_diluted_usd\": -0.5, \"revenue_yoy_pct\": 38.3, \"guidance\": null, \"non_gaap_eps_usd\": null}", "cik": 1360214, "entity_name": "HARROW, INC.", "accession": "0001641172-25-009247", "accession_url": "https://www.sec.gov/Archives/edgar/data/1360214/000164117225009247/0001641172-25-009247-index.htm", "exhibit_sha256": "7d78b030852578fb28dcc88bf091ec90678d7ca44ecb3d0e6c1e0d2936aef4e0", "filing_date": "2025-05-08", "period_end": "2025-03-31", "period_months": 3, "scale": 1, "table_col": 1, "prior_table_col": 0, "n_table_cols": 2, "column_order": [1, 0], "rendered": false, "traits": ["plain"], "full_exhibit_verified": false, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/1360214/000164117225009247/0001641172-25-009247-index.htm"}
{"id": "ff-36000051", "row_id": 36000051, "split": "hard", "category": "period_hard", "shard": "period_hard", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: year to date, that is the cumulative column since the start of the fiscal year.\n\nPress release excerpt:\n\nExtreme Networks Reports Third Quarter Fiscal Year 2025 Financial Results\n\nNon-GAAP diluted EPS $0.21, compared to Non-GAAP diluted loss per share $0.19 last year and Non-GAAP EPS $0.21 last quarter\n\nGAAP gross margin 61.7% compared to 56.8% last year and 62.7% last quarter Non-GAAP gross margin 62.3% compared to 57.6% last year and 63.4% last quarter GAAP operating profit margin 3.6% compared to GAAP operating loss margin 29.6% last year and GAAP operating profit margin 4.5% last quarter Non-GAAP operating profit margin 14.1 % compared to Non-GAAP operating loss margin 12.2% last year and Non-GAAP operating profit margin 14.7% last quarter Shares repurchases amounted to $13 million during the quarter for a total of 853,247 shares Liquidity: Q3 ending cash balance was $185.5 million, an in\n\nNon-GAAP gross margin 62.3% compared to 57.6% last year and 63.4% last quarter\n\n(In thousands, except per share amounts)\n\n | Three Months Ended | Three Months Ended | Nine Months Ended | Nine Months Ended\n | March 31,2025 | March 31,2024 | March 31,2024 | March 31,2025\n | Net revenues:\nProduct | 178,060 | 106,442 | 546,536 | 512,605\nSubscription and support | 106,445 | 104,594 | 314,014 | 320,459\nTotal net revenues | 284,505 | 211,036 | 860,550 | 833,064\nProduct | 76,059 | 60,837 | 250,866 | 218,065\nSubscription and support | 33,037 | 30,298 | 93,477 | 94,960\nTotal cost of revenues | 109,096 | 91,135 | 344,343 | 313,025\nProduct | 102,001 | 45,605 | 295,670 | 294,540\nSubscription and support | 73,408 | 74,296 | 220,537 | 225,499\nTotal gross profit | 175,409 | 119,901 | 516,207 | 520,039\nResearch and development | 55,656 | 54,517 | 165,366 | 164,990\nSales and marketing | 79,773 | 87,708 | 264,782 | 241,123\nGeneral and administrative | 29,537 | 25,213 | 74,470 | 92,202\nRestructuring and related (benefit) charges | (441) | 14,421 | 26,312 | 1,871\nAmortization of intangible assets | 507 | 511 | 1,531 | 1,528\nTotal operating expenses | 165,032 | 182,370 | 532,461 | 501,714\nOperating income (loss) | 10,377 | (62,469) | (16,254) | 18,325\nInterest income | 972 | 1,239 | 3,895 | 2,657\nInterest expense | (3,797) | (4,179) | (12,766) | (12,398)\nOther income (expense), net | (385) | 361 | 373 | (445)\nIncome (loss) before income taxes | 7,167 | (65,048) | (24,752) | 8,139\nProvision for (benefit from) income taxes | 3,709 | (623) | 7,009 | 7,803\nNet income (loss) | 3,458 | (64,425) | (31,761) | 336\nNet income (loss) per share - basic | 0.03 | (0.50) | (0.25) | 0.00\nNet income (loss) per share - diluted | 0.03 | (0.50) | (0.25) | 0.00\nShares used in per share calculation - basic | 132,979 | 129,299 | 129,021 | 132,173\nShares used in per share calculation - diluted | 134,590 | 129,299 | 129,021 | 133,770\n", "completion": "notes: table in thousands so 833,064 becomes 833064000; yoy = (833064000-860550000)/860550000 = -3.2%\n{\"company\": \"Extreme Networks\", \"period_end\": \"2025-03-31\", \"period_months\": 9, \"revenue_usd\": 833064000, \"net_income_usd\": 336000, \"prior_year_revenue_usd\": 860550000, \"eps_basic_usd\": 0.0, \"eps_diluted_usd\": 0.0, \"revenue_yoy_pct\": -3.2, \"guidance\": null, \"non_gaap_eps_usd\": 0.21}", "reference": "{\"company\": \"Extreme Networks\", \"period_end\": \"2025-03-31\", \"period_months\": 9, \"revenue_usd\": 833064000, \"net_income_usd\": 336000, \"prior_year_revenue_usd\": 860550000, \"eps_basic_usd\": 0.0, \"eps_diluted_usd\": 0.0, \"revenue_yoy_pct\": -3.2, \"guidance\": null, \"non_gaap_eps_usd\": 0.21}", "cik": 1078271, "entity_name": "EXTREME NETWORKS INC", "accession": "0000950170-25-060571", "accession_url": "https://www.sec.gov/Archives/edgar/data/1078271/000095017025060571/0000950170-25-060571-index.htm", "exhibit_sha256": "8d97c3fa40f9fc5a0a3ed892062bf34329f0d3f702b4c052e5a16166af92d161", "filing_date": "2025-04-30", "period_end": "2025-03-31", "period_months": 9, "scale": 1000, "table_col": 3, "prior_table_col": 2, "n_table_cols": 4, "column_order": [0, 1, 3, 2], "rendered": false, "traits": ["period_hard", "scale_hard"], "full_exhibit_verified": false, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/1078271/000095017025060571/0000950170-25-060571-index.htm"}
{"id": "ff-36000052", "row_id": 36000052, "split": "hard", "category": "scale_hard", "shard": "scale_hard", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: the quarter, that is the three month column.\n\nPress release excerpt:\n\nResolute Holdings Reports First Quarter 2026 Results\n\nNEW YORK, NY, May 7, 2026 (GLOBE NEWSWIRE) - Resolute Holdings Management, Inc. (\"Resolute Holdings\") (NYSE: RHLD), an operating management company responsible for providing management services to the operating businesses of GPGI, Inc. (\"GPGI\") (NYSE: GPGI), today reported financial results for its fiscal first quarter ended March 31, 2026. Resolute Holdings reported first quarter earnings per share attributable to common stockholders of $7.19 compared to ($0.39) in the prior year and Non-GAAP Fee-Related Earnings per share of $0.69 compared to ($0.07) in the prior year. The increase in Non-GA\n\nAs a result of the spin-off from GPGI and execution of the management agreement with GPGI Holdings, L.L.C. (\"GPGI Holdings\"), Resolute Holdings is required to consolidate the financial results of GPGI Holdings (and its subsidiaries, including Husky Holdings) in accordance with U.S. GAAP. This presentation of financial results does not represent the underlying economics or the positive attributes of Resolute Holdings' standalone business model, which consist of recurring, long-duration management fees and a relatively fixed expense base. The results of the Resolute Holdings standalone business\n\nResolute Holdings Segment Financial Information (GAAP); Fee-Related Earnings and Fee-Related Earnings Per Share (Non-GAAP) ($ in millions except per share figures)\n\nExhibit - Structural Relationship & Non-GAAP Financial Summary 2\n\nExhibit - Structural Relationship & Non-GAAP Financial Summary\n\nAbout Resolute Holdings Management, Inc.\n\n($ in millions, except par value and share amounts)\n\nThree months ended\n | March 31,\n | 2026 | 2025\nNet sales | 407.8 | 103.9\nCost of sales | 252.2 | 49.4\nGross profit | 155.6 | 54.5\nSelling, general and administrative expenses | 162.6 | 28.9\nForeign currency (gains) losses | (1.2) | -\nIncome (loss) from operations | (5.8) | 25.6\nInterest income | 0.3 | 1.1\nInterest expense | (30.1) | (3.5)\nLoss on extinguishment of debt | (106.8) | -\nTotal other income (expense), net | (136.6) | (2.4)\nIncome (loss) before income taxes | (142.4) | 23.2\nIncome tax benefit (expense) | 49.8 | (0.6)\nNet income (loss) | (92.6) | 22.6\nNet income (loss) attributable to non-controlling interest | (154.1) | 26.0\nNet income (loss) attributable to common stockholders | 61.5 | (3.4)\nBasic | 7.27 | (0.39)\nDiluted | 7.19 | (0.39)\nBasic | 8,461,131 | 8,525,998\nDiluted | 8,547,474 | 8,525,998\n", "completion": "notes: table in millions so 407.8 becomes 407800000; yoy = (407800000-103900000)/103900000 = 292.5%\n{\"company\": \"Resolute Holdings Management, Inc\", \"period_end\": \"2026-03-31\", \"period_months\": 3, \"revenue_usd\": 407800000, \"net_income_usd\": -92600000, \"prior_year_revenue_usd\": 103900000, \"eps_basic_usd\": 7.27, \"eps_diluted_usd\": 7.19, \"revenue_yoy_pct\": 292.5, \"guidance\": null, \"non_gaap_eps_usd\": 0.69}", "reference": "{\"company\": \"Resolute Holdings Management, Inc\", \"period_end\": \"2026-03-31\", \"period_months\": 3, \"revenue_usd\": 407800000, \"net_income_usd\": -92600000, \"prior_year_revenue_usd\": 103900000, \"eps_basic_usd\": 7.27, \"eps_diluted_usd\": 7.19, \"revenue_yoy_pct\": 292.5, \"guidance\": null, \"non_gaap_eps_usd\": 0.69}", "cik": 2039497, "entity_name": "Resolute Holdings Management, Inc.", "accession": "0001104659-26-056668", "accession_url": "https://www.sec.gov/Archives/edgar/data/2039497/000110465926056668/0001104659-26-056668-index.htm", "exhibit_sha256": "e701211c5196885c845d2ddc0d7996d0af08e85bef11ff5b875dfbda03409ba7", "filing_date": "2026-05-07", "period_end": "2026-03-31", "period_months": 3, "scale": 1000000, "table_col": 0, "prior_table_col": 1, "n_table_cols": 2, "column_order": [0, 1], "rendered": false, "traits": ["scale_hard"], "full_exhibit_verified": true, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/2039497/000110465926056668/0001104659-26-056668-index.htm"}
{"id": "ff-36000053", "row_id": 36000053, "split": "hard", "category": "null_discipline", "shard": "null_discipline", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: year to date, that is the cumulative column since the start of the fiscal year.\n\nPress release excerpt:\n\nMANNKIND CORPORATION REPORTS THIRD QUARTER 2025 FINANCIAL RESULTS AND PROVIDES BUSINESS UPDATE\n\nQ3 2025 revenues of $82.1M, +17% v. Q3 2024\n\nYTD 2025 revenues of $237.0M, +14% v. YTD 2024\n\nCompleted acquisition of scPharmaceuticals on October 7, accelerating MannKind's revenue growth with FUROSCIX\n\nosBLA for Afrezza in pediatric population accepted for FDA review; PDUFA date of May 29, 2026\n\nsBLA for Afrezza in pediatric population accepted for FDA review; PDUFA date of May 29, 2026\n\noFUROSCIX ReadyFlowTM Autoinjector sNDA submitted to the FDA\n\nFUROSCIX ReadyFlowTM Autoinjector sNDA submitted to the FDA\n\noMNKD-101 NTM global Phase 3 trial (ICoN-1) achieved interim enrollment target ahead of schedule\n\nMNKD-101 NTM global Phase 3 trial (ICoN-1) achieved interim enrollment target ahead of schedule\n\n(In thousands except per share data)\n\n | Nine MonthsEnded September 30, | Three MonthsEnded September 30,\n | 2025 | 2025 | 2024 | 2024\n |  | (In thousands except per share data)\n |  | Revenues:\nCommercial product sales | 63,732 | 22,305 | 19,728 | 59,272\nCollaborations and services | 78,727 | 26,506 | 23,268 | 74,130\nRoyalties | 94,552 | 33,319 | 27,083 | 75,326\nTotal revenues | 237,011 | 82,130 | 70,079 | 208,728\nCost of goods sold - commercial | 12,873 | 4,498 | 3,197 | 12,621\nCost of revenue - collaborations and services | 45,414 | 15,705 | 14,826 | 44,377\nResearch and development | 38,760 | 14,063 | 12,926 | 34,755\nSelling, general and administrative | 85,724 | 29,088 | 23,916 | 70,357\n(Gain) loss on foreign currency transaction | 7,752 | (120) | 2,454 | 526\nTotal expenses | 190,523 | 63,234 | 57,319 | 162,636\nIncome from operations | 46,488 | 18,896 | 12,760 | 46,092\nInterest income, net | 6,416 | 2,628 | 3,179 | 9,790\nInterest expense | (6,294) | (1,364) | (1,801) | (10,419)\nInterest expense on liability for sale of future royalties | (10,564) | (3,514) | (4,089) | (12,720)\nInterest expense on financing liability | (7,299) | (2,456) | (2,470) | (7,361)\nImpairment of available-for-sale investment | (6,409) | (6,409) | - | (1,550)\nOther income | - | - | 32 | 32\nGain on bargain purchase | - | - | 5,259 | 5,259\nLoss on settlement of debt | - | - | - | (7,050)\nTotal other expense | (24,150) | (11,115) | 110 | (24,019)\nIncome before income tax (benefit) expense | 22,338 | 7,781 | 12,870 | 22,073\nIncome tax (benefit) expense | 527 | (204) | 1,320 | 1,907\nNet income | 21,811 | 7,985 | 11,550 | 20,166\nNet income per share - basic | 0.07 | 0.03 | 0.04 | 0.07\nWeighted average shares used to compute net income per share - basic | 305,093 | 306,806 | 274,998 | 272,811\nNet income per share - diluted | 0.07 | 0.03 | 0.04 | 0.07\nWeighted average shares used to compute net income per share - diluted | 313,339 | 311,638 | 284,693 | 281,407\n", "completion": "notes: table in thousands so 237,011 becomes 237011000; yoy = (237011000-208728000)/208728000 = 13.6%\n{\"company\": \"MANNKIND CORPORATION\", \"period_end\": \"2025-09-30\", \"period_months\": 9, \"revenue_usd\": 237011000, \"net_income_usd\": 21811000, \"prior_year_revenue_usd\": 208728000, \"eps_basic_usd\": 0.07, \"eps_diluted_usd\": 0.07, \"revenue_yoy_pct\": 13.6, \"guidance\": null, \"non_gaap_eps_usd\": null}", "reference": "{\"company\": \"MANNKIND CORPORATION\", \"period_end\": \"2025-09-30\", \"period_months\": 9, \"revenue_usd\": 237011000, \"net_income_usd\": 21811000, \"prior_year_revenue_usd\": 208728000, \"eps_basic_usd\": 0.07, \"eps_diluted_usd\": 0.07, \"revenue_yoy_pct\": 13.6, \"guidance\": null, \"non_gaap_eps_usd\": null}", "cik": 899460, "entity_name": "MANNKIND CORP", "accession": "0001193125-25-265810", "accession_url": "https://www.sec.gov/Archives/edgar/data/899460/000119312525265810/0001193125-25-265810-index.htm", "exhibit_sha256": "a68b19605501315eb069b44ee88278a6fe3fa3541cd4204a843824ebdf294b00", "filing_date": "2025-11-05", "period_end": "2025-09-30", "period_months": 9, "scale": 1000, "table_col": 0, "prior_table_col": 3, "n_table_cols": 4, "column_order": [2, 0, 1, 3], "rendered": false, "traits": ["null_discipline", "period_hard", "scale_hard"], "full_exhibit_verified": true, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/899460/000119312525265810/0001193125-25-265810-index.htm"}
{"id": "ff-36000054", "row_id": 36000054, "split": "hard", "category": "null_discipline", "shard": "null_discipline", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: the quarter, that is the three month column.\n\nPress release excerpt:\n\nClimb Global Solutions Reports First Quarter 2026 Results\n\nNet Sales up 32% to $182.4 Million, with Gross Billings up 14% to $542.8 Million\n\nEATONTOWN, N.J., April 29, 2026 - Climb Global Solutions, Inc. (NASDAQ:CLMB) (\"Climb\" or the \"Company\"), a value-added global IT channel company providing unique sales and distribution solutions for innovative technology vendors, is reporting results for the first quarter ended March 31, 2026.\n\nFirst Quarter 2026 Summary vs. Same Year-Ago Quarter\n\n\"We executed against our strategic priorities in Q1 as we generated double-digit organic growth, benefitted from our acquisition of interworks.cloud (\"Interworks\") and remained disciplined in signing high-quality vendors to our line card,\" said CEO Dale Foster. \"During the quarter, we evaluated 39 net new brands, and signed agreements with two of them, consistent with our strategy of cultivating strong, high-impact vendor relationships across our platform. Since launching our Fortinet partnership, we have continued to invest in the relationship, and believe it can become an increasingly meanin\n\n\"In February, we announced the acquisition of Greece-based cloud distributor, Interworks, bringing over 600 cloud reseller and MSP relationships, as well as a robust vendor line card. Although early in the integration process, we are seeing meaningful opportunities to deepen our position in Southeastern Europe, broaden cross-selling activity and leverage the strength of the local team and platform. In support of this next phase of growth, we made targeted investments across the business during Q1, while continuing to implement automation and AI-enabled tools to enhance visibility, streamline w\n\n(Amounts in thousands, except per share data)\n\nThree months ended\n |  | March 31,\n | 2025 | 2026\nNet sales | 138,044 | 182,376\nCost of sales | 114,648 | 155,876\nGross profit | 23,396 | 26,500\nSelling, general, and administrative expenses | 16,755 | 20,332\nDepreciation and amortization expense | 1,737 | 1,983\nAcquisition related costs | 126 | 301\nTotal selling, general and administrative expenses | 18,618 | 22,616\nIncome from operations | 4,778 | 3,884\nInterest, net | 186 | 142\nForeign currency transaction gain (loss) | (580) | 144\nChange in fair value of acquisition contingent consideration | (136) | -\nIncome before provision for income taxes | 4,248 | 4,170\nProvision for income taxes | 564 | 836\nNet income | 3,684 | 3,334\nIncome per common share-Basic | 0.20 | 0.18\nIncome per common share-Diluted | 0.20 | 0.18\nWeighted average common shares outstanding - Basic | 17,988 | 18,216\nWeighted average common shares outstanding - Diluted | 17,988 | 18,216\nDividends paid per common share | 0.17 | -\n", "completion": "notes: table in thousands so 182,376 becomes 182376000; yoy = (182376000-138044000)/138044000 = 32.1%\n{\"company\": \"Climb Global Solutions, Inc\", \"period_end\": \"2026-03-31\", \"period_months\": 3, \"revenue_usd\": 182376000, \"net_income_usd\": 3334000, \"prior_year_revenue_usd\": 138044000, \"eps_basic_usd\": 0.18, \"eps_diluted_usd\": 0.18, \"revenue_yoy_pct\": 32.1, \"guidance\": null, \"non_gaap_eps_usd\": null}", "reference": "{\"company\": \"Climb Global Solutions, Inc\", \"period_end\": \"2026-03-31\", \"period_months\": 3, \"revenue_usd\": 182376000, \"net_income_usd\": 3334000, \"prior_year_revenue_usd\": 138044000, \"eps_basic_usd\": 0.18, \"eps_diluted_usd\": 0.18, \"revenue_yoy_pct\": 32.1, \"guidance\": null, \"non_gaap_eps_usd\": null}", "cik": 945983, "entity_name": "Climb Global Solutions, Inc.", "accession": "0001437749-26-013867", "accession_url": "https://www.sec.gov/Archives/edgar/data/945983/000143774926013867/0001437749-26-013867-index.htm", "exhibit_sha256": "2faebc8f239546c05d3bd4820358e7749148a08d706d99bb99caf7914a57f32a", "filing_date": "2026-04-29", "period_end": "2026-03-31", "period_months": 3, "scale": 1000, "table_col": 1, "prior_table_col": 0, "n_table_cols": 2, "column_order": [1, 0], "rendered": false, "traits": ["null_discipline", "scale_hard"], "full_exhibit_verified": true, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/945983/000143774926013867/0001437749-26-013867-index.htm"}
{"id": "ff-36000055", "row_id": 36000055, "split": "hard", "category": "period_hard", "shard": "period_hard", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: year to date, that is the cumulative column since the start of the fiscal year.\n\nPress release excerpt:\n\nVIAVI Announces Third Quarter Fiscal 2026 Results\n\nChandler, Arizona, April 29, 2026 - VIAVI (NASDAQ: VIAV) today reported results for its fiscal third quarter ended March 28, 2026 with the following highlights.\n\nNet revenue of $406.8 million, up $122.0 million or 42.8% year-over-year\n\nGAAP operating margin of 6.1%, up 310 bps year-over-year\n\nNon-GAAP operating margin of 21.0%, up 430 bps year-over-year\n\nGAAP net income of $6.4 million, down $13.1 million or 67.2% year-over-year\n\nNon-GAAP net income of $67.6 million, up $33.7 million or 99.4% year-over-year\n\nGAAP diluted earnings per share (EPS) of $0.03, down $0.06 or 66.7% year-over-year\n\nNon-GAAP diluted EPS of $0.27, up $0.12 or 80.0% year-over-year\n\n\"VIAVI's financial performance for the third quarter has exceeded our expectations, driven by strong growth in the data center and aerospace and defense end markets. We expect these end markets to continue to be strong drivers for the foreseeable future,\" said Oleg Khaykin, VIAVI's President and Chief Executive Officer.\n\nThe tables below (in millions, except percentage and per share data) provide comparisons of quarterly results to prior periods, including sequential quarterly and year-over-year changes. A full reconciliation between the GAAP and non-GAAP measures included in the tables is contained in this release under the section titled \"Use of Non-GAAP (Adjusted) Financial Measures.\"\n\nFiscal Third Quarter Ended March 28, 2026\n\n(in millions, except per share data)\n\n | Three Months Ended | Nine Months Ended | Three Months Ended | Nine Months Ended\n | March 28, 2026 | March 28, 2026 | March 29, 2025 | March 29, 2025\nNet revenue | 406.8 | 1,075.2 | 284.8 | 793.8\nCost of revenues | 159.7 | 429.1 | 118.0 | 323.5\nAmortization of acquired technologies | 13.0 | 32.4 | 6.1 | 12.7\nGross profit | 234.1 | 613.7 | 160.7 | 457.6\nResearch and development | 71.0 | 192.9 | 50.0 | 151.5\nSelling, general and administrative | 113.6 | 344.9 | 101.3 | 259.7\nAmortization of other intangibles | 7.4 | 15.2 | 1.2 | 3.3\nRestructuring and related charges (benefits) | 17.3 | 16.9 | (0.3) | 0.9\nTotal operating expenses | 209.3 | 569.9 | 152.2 | 415.4\nIncome from operations | 24.8 | 43.8 | 8.5 | 42.2\nInterest and other income (expense), net | 3.3 | (34.0) | 2.2 | 9.3\nInterest expense | (14.3) | (37.0) | (7.5) | (22.5)\nIncome (loss) before income taxes and equity investment earnings | 13.8 | (27.2) | 3.2 | 29.0\nProvision for (benefit from) income taxes | 7.4 | 36.1 | (16.3) | 2.2\nEquity investment earnings | - | 0.2 | - | -\nNet income (loss) | 6.4 | (63.1) | 19.5 | 26.8\nBasic | 0.03 | (0.28) | 0.09 | 0.12\nDiluted | 0.03 | (0.28) | 0.09 | 0.12\nBasic | 232.0 | 226.2 | 222.6 | 222.2\nDiluted | 249.5 | 226.2 | 226.9 | 225.2\n", "completion": "notes: table in millions so 1,075.2 becomes 1075200000; yoy = (1075200000-793800000)/793800000 = 35.4%\n{\"company\": \"VIAVI\", \"period_end\": \"2026-03-28\", \"period_months\": 9, \"revenue_usd\": 1075200000, \"net_income_usd\": -63100000, \"prior_year_revenue_usd\": 793800000, \"eps_basic_usd\": -0.28, \"eps_diluted_usd\": -0.28, \"revenue_yoy_pct\": 35.4, \"guidance\": null, \"non_gaap_eps_usd\": 0.27}", "reference": "{\"company\": \"VIAVI\", \"period_end\": \"2026-03-28\", \"period_months\": 9, \"revenue_usd\": 1075200000, \"net_income_usd\": -63100000, \"prior_year_revenue_usd\": 793800000, \"eps_basic_usd\": -0.28, \"eps_diluted_usd\": -0.28, \"revenue_yoy_pct\": 35.4, \"guidance\": null, \"non_gaap_eps_usd\": 0.27}", "cik": 912093, "entity_name": "VIAVI SOLUTIONS INC.", "accession": "0001628280-26-028392", "accession_url": "https://www.sec.gov/Archives/edgar/data/912093/000162828026028392/0001628280-26-028392-index.htm", "exhibit_sha256": "af3b19dcc3d66fee7d527a58aaa6bf10d52880b792e399ffb52abb755734cfa8", "filing_date": "2026-04-29", "period_end": "2026-03-28", "period_months": 9, "scale": 1000000, "table_col": 1, "prior_table_col": 3, "n_table_cols": 4, "column_order": [0, 2, 1, 3], "rendered": false, "traits": ["period_hard", "scale_hard"], "full_exhibit_verified": false, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/912093/000162828026028392/0001628280-26-028392-index.htm"}
{"id": "ff-36000056", "row_id": 36000056, "split": "hard", "category": "scale_hard", "shard": "scale_hard", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: the quarter, that is the three month column.\n\nPress release excerpt:\n\nRimini Street Announces Fiscal First Quarter 2025 Financial and Operating Results\n\nFirst Quarter Financial Highlights Include:\n\nGross margin of 61.0% compared to 59.8% in the prior year\n\nNet Income of $3.4 million compared to $1.3 million in the prior year\n\nBillings of $79.4 million, up 7.2% year over year\n\nAdjusted EBITDA of $15.3 million compared to $10.7 million in the prior year\n\nLAS VEGAS, May 1, 2025 - Rimini Street, Inc. (Nasdaq: RMNI), a global provider of end-to-end enterprise software support and innovation solutions, and the leading third-party support provider for Oracle, SAP and VMware software, today announced results for the fiscal first quarter ended March 31, 2025.\n\nSelect First Quarter 2025 Financial Results\n\nRevenue was $104.2 million for the 2025 first quarter, a decrease of 2.4% compared to $106.7 million for the same period last year.\n\nU.S. revenue was $50.1 million for the 2025 first quarter, a decrease of 6.9% compared to $53.8 million for the same period last year.\n\nInternational revenue was $54.1 million for the 2025 first quarter, an increase of 2.2% compared to $52.9 million for the same period last year.\n\nSubscription revenue was $99.0 million, which accounted for 95.0% of total revenue for the 2025 first quarter, compared to subscription revenue of $103.9 million, which accounted for 97.4% of total revenue for the same period last year.\n\nAnnualized Recurring Revenue was $396.2 million for the 2025 first quarter, a decrease of 4.7% compared to $415.8 million for the same period last year.\n\nActive Clients as of March 31, 2025 were 3,092, an increase of 1.7% compared to 3,040 Active Clients as of March 31, 2024.\n\n(In thousands, except per share amounts)\n\nThree Months Ended\n | March 31,\n | 2025 | 2024\nRevenue | 104,204 | 106,745\nCost of revenue | 40,670 | 42,914\nGross profit | 63,534 | 63,831\nSales and marketing | 34,255 | 39,141\nGeneral and administrative | 17,531 | 18,401\nReorganization costs | 462 | -\nProfessional fees and other costs of litigation | 1,925 | 2,926\nLitigation costs and related recoveries, net | 1,925 | 2,926\nTotal operating expenses | 54,173 | 60,468\nOperating income | 9,361 | 3,363\nInterest expense | (1,675) | (1,341)\nOther income (expenses), net | (77) | 964\nIncome before income taxes | 7,609 | 2,986\nIncome taxes | (4,259) | (1,669)\nNet income | 3,350 | 1,317\nBasic | 0.04 | 0.01\nDiluted | 0.04 | 0.01\nBasic | 91,240 | 89,754\nDiluted | 93,320 | 90,560\n", "completion": "notes: table in thousands so 104,204 becomes 104204000; yoy = (104204000-106745000)/106745000 = -2.4%\n{\"company\": \"Rimini Street, Inc\", \"period_end\": \"2025-03-31\", \"period_months\": 3, \"revenue_usd\": 104204000, \"net_income_usd\": 3350000, \"prior_year_revenue_usd\": 106745000, \"eps_basic_usd\": 0.04, \"eps_diluted_usd\": 0.04, \"revenue_yoy_pct\": -2.4, \"guidance\": null, \"non_gaap_eps_usd\": null}", "reference": "{\"company\": \"Rimini Street, Inc\", \"period_end\": \"2025-03-31\", \"period_months\": 3, \"revenue_usd\": 104204000, \"net_income_usd\": 3350000, \"prior_year_revenue_usd\": 106745000, \"eps_basic_usd\": 0.04, \"eps_diluted_usd\": 0.04, \"revenue_yoy_pct\": -2.4, \"guidance\": null, \"non_gaap_eps_usd\": null}", "cik": 1635282, "entity_name": "Rimini Street, Inc.", "accession": "0001635282-25-000132", "accession_url": "https://www.sec.gov/Archives/edgar/data/1635282/000163528225000132/0001635282-25-000132-index.htm", "exhibit_sha256": "5affd046062249a7c2d2cdac6e478cc78576811c2e4e95864d200974d6d1dbf1", "filing_date": "2025-05-01", "period_end": "2025-03-31", "period_months": 3, "scale": 1000, "table_col": 0, "prior_table_col": 1, "n_table_cols": 2, "column_order": [0, 1], "rendered": false, "traits": ["scale_hard"], "full_exhibit_verified": false, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/1635282/000163528225000132/0001635282-25-000132-index.htm"}
{"id": "ff-36000057", "row_id": 36000057, "split": "hard", "category": "period_hard", "shard": "period_hard", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: the quarter, that is the three month column.\n\nPress release excerpt:\n\nTHE BALDWIN GROUP ANNOUNCES SECOND QUARTER 2025 RESULTS\n\n- Total Revenue Growth of 11% to $378.8 Million; Organic Revenue Growth(1) of 11% -\n\n- Net Loss of $5.1 Million and Diluted Loss Per Share of $0.05; Adjusted Diluted EPS(2) Growth of 24% to $0.42 -\n\n- Adjusted EBITDA(3) Growth of 14% Year-Over-Year to $85.5 Million and Adjusted EBITDA Margin(3) of 23%; 60 Basis Point Expansion Compared to the Prior-Year Period -\n\nAdjusted diluted EPS grew 24% year-over-year to $0.42\n\n(in thousands, except share and per share data)\n\n | For the Three Months Ended June 30, | For the Six Months Ended June 30, | For the Three Months Ended June 30, | For the Six Months Ended June 30,\n(in thousands, except share and per share data) | 2024 | 2025 | 2025 | 2024\nCommissions and fees | 337,103 | 786,780 | 376,249 | 715,199\nInvestment income | 2,737 | 5,436 | 2,562 | 5,008\nTotal revenues | 339,840 | 792,216 | 378,811 | 720,207\nColleague compensation and benefits | 175,659 | 393,491 | 195,471 | 376,714\nOutside commissions | 68,656 | 139,409 | 73,586 | 129,693\nOther operating expenses | 46,564 | 114,138 | 56,119 | 92,359\nAmortization expense | 25,394 | 51,892 | 26,010 | 49,435\nChange in fair value of contingent consideration | 5,552 | 6,104 | (1,957) | 18,228\nDepreciation expense | 1,557 | 3,225 | 1,642 | 3,062\nTotal operating expenses | 323,382 | 708,259 | 350,871 | 669,491\nOperating income | 16,458 | 83,957 | 27,940 | 50,716\nInterest expense, net | (31,329) | (61,296) | (31,320) | (62,874)\nGain (loss) on divestitures | 628 | 290 | (1,111) | 37,144\nLoss on extinguishment and modification of debt | (14,679) | (2,394) | - | (14,679)\nOther income (expense), net | (461) | (115) | 35 | 77\nTotal other expense, net | (45,841) | (63,515) | (32,396) | (40,332)\nIncome (loss) before income taxes | (29,383) | 20,442 | (4,456) | 10,384\nIncome tax expense | 1,484 | 685 | 685 | 2,151\nNet income (loss) | (30,867) | 19,757 | (5,141) | 8,233\nLess: net income (loss) attributable to noncontrolling interests | (13,310) | 8,982 | (1,977) | 4,212\nNet income (loss) attributable to Baldwin | (17,557) | 10,775 | (3,164) | 4,021\nComprehensive income (loss) | (30,867) | 19,757 | (5,141) | 8,233\nComprehensive income (loss) attributable to noncontrolling interests | (13,310) | 8,982 | (1,977) | 4,212\nComprehensive income (loss) attributable to Baldwin | (17,557) | 10,775 | (3,164) | 4,021\nBasic earnings (loss) per share | (0.28) | 0.16 | (0.05) | 0.06\nDiluted earnings (loss) per share | (0.28) | 0.15 | (0.05) | 0.06\nWeighted-average shares of Class A common stock outstanding - basic | 63,124,601 | 67,044,696 | 68,009,996 | 62,490,376\nWeighted-average shares of Class A common stock outstanding - diluted | 63,124,601 | 70,392,551 | 68,009,996 | 66,189,508\n", "completion": "notes: table in thousands so 378,811 becomes 378811000; yoy = (378811000-339840000)/339840000 = 11.5%\n{\"company\": \"BALDWIN GROUP\", \"period_end\": \"2025-06-30\", \"period_months\": 3, \"revenue_usd\": 378811000, \"net_income_usd\": -5141000, \"prior_year_revenue_usd\": 339840000, \"eps_basic_usd\": -0.05, \"eps_diluted_usd\": -0.05, \"revenue_yoy_pct\": 11.5, \"guidance\": null, \"non_gaap_eps_usd\": 0.42}", "reference": "{\"company\": \"BALDWIN GROUP\", \"period_end\": \"2025-06-30\", \"period_months\": 3, \"revenue_usd\": 378811000, \"net_income_usd\": -5141000, \"prior_year_revenue_usd\": 339840000, \"eps_basic_usd\": -0.05, \"eps_diluted_usd\": -0.05, \"revenue_yoy_pct\": 11.5, \"guidance\": null, \"non_gaap_eps_usd\": 0.42}", "cik": 1781755, "entity_name": "Baldwin Insurance Group, Inc.", "accession": "0001781755-25-000094", "accession_url": "https://www.sec.gov/Archives/edgar/data/1781755/000178175525000094/0001781755-25-000094-index.htm", "exhibit_sha256": "5eb1aef3aa1f9b2ccfd7350b9be9f6b1868117ea5817b1f164595a41d02d0c97", "filing_date": "2025-08-05", "period_end": "2025-06-30", "period_months": 3, "scale": 1000, "table_col": 2, "prior_table_col": 0, "n_table_cols": 4, "column_order": [1, 2, 0, 3], "rendered": false, "traits": ["period_hard", "scale_hard"], "full_exhibit_verified": true, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/1781755/000178175525000094/0001781755-25-000094-index.htm"}
{"id": "ff-36000058", "row_id": 36000058, "split": "hard", "category": "plain", "shard": "plain", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: the quarter, that is the three month column.\n\nPress release excerpt:\n\nJet.AI Reports First Quarter 2026 Financial Results\n\nLAS VEGAS, May 15, 2026 (GLOBE NEWSWIRE) - Jet.AI Inc. (\"Jet.AI\" or the \"Company\") (Nasdaq: JTAI), an emerging provider of high-performance GPU infrastructure and AI cloud services, today announced financial results for the first quarter ended March 31, 2026.\n\nOn May 1, 2026, Jet.AI announced that the Registration Statement Form S-4 (File No. 333-284960) filed by flyExclusive, Inc. (\"flyExclusive\") related to the proposed merger transaction has been declared effective by the Securities and Exchange Commission (the \"SEC\"), formally advancing the transaction into its stockholder approval and closing phases.\n\nJet.AI and flyExclusive continue to expect to close the proposed merger in the second quarter of 2026, with Jet.AI's special meeting of its stockholders scheduled on June 11, 2026. Jet.AI stockholders of record as of the record date, May 8, 2026, are entitled to vote on the proposed transaction at the meeting. The definitive proxy statement for the special meeting was filed with the SEC and can be found on the SEC's website here. The Company mailed the definitive proxy materials on or about May 13th, 2026. The definitive proxy materials contain important information regarding the special meeti\n\nIn March 2026, Jet.AI and Consensus Core Technologies, Inc. (\"Consensus Core\") completed the third set of milestones for the Midwestern and Maritime hyperscale data center campuses by their joint venture, Convergence Compute LLC (\"Convergence Compute\"). The completed milestones included:\n\nThe upcoming fourth milestone includes the following:\n\nThe power study for the Moapa data center project remains ongoing and the company maintains a robust pipeline of North American data center projects.\n\nAdditional Information and Where to Find It\n\nThree Months Ended\n | March 31,\n | 2026 | 2025\nRevenues | 1,681,236 | 3,474,638\nCost of revenues | 1,915,459 | 3,590,152\nGross loss | (234,223) | (115,514)\nGeneral and administrative (including stock-based compensation of $64,382 and $550,936, respectively) | 2,225,862 | 2,652,427\nSales and marketing | 306,387 | 294,408\nResearch and development | 99,080 | 108,924\nTotal operating expenses | 2,631,329 | 3,055,759\nOperating loss | (2,865,552) | (3,171,273)\nOther income | 90,450 | 1,469\nUnrealized gain on other investments | 94,000 | -\nTotal other income | 184,450 | 1,469\nLoss before provision for income taxes | (2,681,102) | (3,169,804)\nNet Loss | (2,681,102) | (3,169,804)\nWeighted average shares outstanding - basic and diluted | 401,302 | 8,557\nNet loss per share - basic and diluted | (6.68) | (370.43)\n", "completion": "notes: table already in dollars so 1681236 stands; yoy = (1681236-3474638)/3474638 = -51.6%\n{\"company\": \"Jet.AI Inc\", \"period_end\": \"2026-03-31\", \"period_months\": 3, \"revenue_usd\": 1681236, \"net_income_usd\": -2681102, \"prior_year_revenue_usd\": 3474638, \"eps_basic_usd\": -6.68, \"eps_diluted_usd\": -6.68, \"revenue_yoy_pct\": -51.6, \"guidance\": null, \"non_gaap_eps_usd\": null}", "reference": "{\"company\": \"Jet.AI Inc\", \"period_end\": \"2026-03-31\", \"period_months\": 3, \"revenue_usd\": 1681236, \"net_income_usd\": -2681102, \"prior_year_revenue_usd\": 3474638, \"eps_basic_usd\": -6.68, \"eps_diluted_usd\": -6.68, \"revenue_yoy_pct\": -51.6, \"guidance\": null, \"non_gaap_eps_usd\": null}", "cik": 1861622, "entity_name": "Jet.AI Inc.", "accession": "0001493152-26-024854", "accession_url": "https://www.sec.gov/Archives/edgar/data/1861622/000149315226024854/0001493152-26-024854-index.htm", "exhibit_sha256": "45ce2adc2ced1ebe993dc39234f9bcf564e76200ebca6bbb37f075bc51758ea3", "filing_date": "2026-05-21", "period_end": "2026-03-31", "period_months": 3, "scale": 1, "table_col": 0, "prior_table_col": 1, "n_table_cols": 2, "column_order": [0, 1], "rendered": false, "traits": ["plain"], "full_exhibit_verified": false, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/1861622/000149315226024854/0001493152-26-024854-index.htm"}
{"id": "ff-36000059", "row_id": 36000059, "split": "hard", "category": "null_discipline", "shard": "null_discipline", "prompt": "You are an earnings desk assistant at a news wire. Read the press release excerpt below and emit the earnings flash for the requested period.\n\nFirst write one line beginning \"notes:\" that states the table's scale normalization and the year over year arithmetic in one short sentence. Then write one JSON object with exactly these 11 keys:\n\n  company                 the registrant name as printed in the excerpt, including any Inc, Corp or similar suffix\n  period_end              ISO date (YYYY-MM-DD) of the last day of the requested period\n  period_months           3, 6, 9 or 12\n  revenue_usd             integer, base US dollars, so undo any \"in thousands\" or \"in millions\" scale\n  net_income_usd          integer, base US dollars; a figure in parentheses is negative, and a line labelled a loss is negative\n  prior_year_revenue_usd  integer, base US dollars, the same length of period one year earlier\n  eps_basic_usd           number, dollars per share\n  eps_diluted_usd         number, dollars per share\n  revenue_yoy_pct         (revenue_usd - prior_year_revenue_usd) / prior_year_revenue_usd * 100, rounded half away from zero to one decimal\n  guidance                null, or {\"metric\": ..., \"low_usd\": ..., \"high_usd\": ..., \"period\": ...}\n                          metric is exactly one of: revenue, eps_diluted_gaap, eps_diluted_non_gaap, operating_income, adjusted_ebitda\n                          if several metrics are guided, use the first one that appears in that list\n                          for point guidance set low_usd equal to high_usd\n                          EPS guidance values are per share decimals despite the _usd suffix\n  non_gaap_eps_usd        diluted non-GAAP earnings per share if the excerpt states one, else null\n\nExtract only from the text provided. If the provided text does not state a value, the field must be null.\n\nRequested period: the quarter, that is the three month column.\n\nPress release excerpt:\n\nForge Global Holdings, Inc. Reports First Quarter Fiscal Year 2025 Results\n\nTotal Revenues Less Transaction-Based Expenses of $25.1 million in 1Q25, highest as a public company.\n\nTotal Marketplace Revenues Less Transaction-Based Expenses of $15.8 million in 1Q25.\n\nTotal Trading Volume of $692.4 million in 1Q25, an increase of 132% over the prior quarter.\n\nTotal Custodial Administration Fees Less Transaction-Based Expenses of $9.3 million in 1Q25.\n\nTotal Custodial Client Cash of $459.7 million as of March 31, 2025.\n\nSAN FRANCISCO - May 7, 2025 - Forge Global Holdings, Inc. (\"Forge\") (NYSE: FRGE), a leading provider of marketplace infrastructure, data services, and technology and investment solutions for the private market, today announced its financial results for the quarter ended March 31, 2025.\n\n\"In Q1, we achieved our best revenue quarter as a public company - driven largely by an improvement in our marketplace revenue,\" said Kelly Rodriques, CEO of Forge. \"Revenue for the quarter totaled $25.1 million while marketplace revenue contributed $15.8 million on trading volume of nearly $700 million. The increase in revenue and volume was fueled by improved market dynamics that drove a diversity of new and re-engaged interest to our platform, as well as several institutional block trades that closed in the quarter. We're encouraged by the continued momentum of the private market even amid\n\nFinancial Highlights for the First Quarter of 2025\n\n(In thousands of U.S. dollars, except share and per share data)\n\nThree Months Ended March 31,\n | 2024 | 2025\n |  | Revenues:\nMarketplace revenue | 8,520 | 15,997\nCustodial administration fees | 10,722 | 9,299\nTotal revenues | 19,242 | 25,296\nTransaction-based expenses | (29) | (192)\nTotal revenues, less transaction-based expenses | 19,213 | 25,104\nCompensation and benefits | 29,843 | 29,491\nTechnology and communications | 3,060 | 4,349\nProfessional services | 2,217 | 2,332\nGeneral and administrative | 5,062 | 2,254\nAdvertising and market development | 1,090 | 1,215\nDepreciation and amortization | 1,816 | 986\nRent and occupancy | 1,135 | 946\nTotal operating expenses | 44,223 | 41,573\nOperating loss | (25,010) | (16,469)\nInterest income | 1,709 | 1,042\nChange in fair value of warrant liabilities | 4,447 | 191\nOther income, net | 76 | 54\nTotal interest and other income | 6,232 | 1,287\nLoss before provision for income taxes | (18,778) | (15,182)\nProvision for income taxes | 216 | 1,016\nNet loss | (18,994) | (16,198)\nNet loss attributable to noncontrolling interest | (370) | (26)\nNet loss attributable to Forge Global Holdings, Inc. | (18,624) | (16,172)\nBasic | (1.55) | (1.29)\nDiluted | (1.55) | (1.29)\nBasic | 11,994 | 12,534\nDiluted | 11,994 | 12,534\n", "completion": "notes: table in thousands so 25,296 becomes 25296000; yoy = (25296000-19242000)/19242000 = 31.5%\n{\"company\": \"Forge Global Holdings, Inc\", \"period_end\": \"2025-03-31\", \"period_months\": 3, \"revenue_usd\": 25296000, \"net_income_usd\": -16198000, \"prior_year_revenue_usd\": 19242000, \"eps_basic_usd\": -1.29, \"eps_diluted_usd\": -1.29, \"revenue_yoy_pct\": 31.5, \"guidance\": null, \"non_gaap_eps_usd\": null}", "reference": "{\"company\": \"Forge Global Holdings, Inc\", \"period_end\": \"2025-03-31\", \"period_months\": 3, \"revenue_usd\": 25296000, \"net_income_usd\": -16198000, \"prior_year_revenue_usd\": 19242000, \"eps_basic_usd\": -1.29, \"eps_diluted_usd\": -1.29, \"revenue_yoy_pct\": 31.5, \"guidance\": null, \"non_gaap_eps_usd\": null}", "cik": 1827821, "entity_name": "Forge Global Holdings, Inc.", "accession": "0001628280-25-022862", "accession_url": "https://www.sec.gov/Archives/edgar/data/1827821/000162828025022862/0001628280-25-022862-index.htm", "exhibit_sha256": "58e4f84581d8142dc9319622177795994ce8dbcafa28f935b0462ddfdfbbadd7", "filing_date": "2025-05-07", "period_end": "2025-03-31", "period_months": 3, "scale": 1000, "table_col": 1, "prior_table_col": 0, "n_table_cols": 2, "column_order": [1, 0], "rendered": false, "traits": ["null_discipline", "scale_hard"], "full_exhibit_verified": true, "license": "SEC EDGAR public records, no formal license text", "source": "https://www.sec.gov/Archives/edgar/data/1827821/000162828025022862/0001628280-25-022862-index.htm"}