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The fiscal-year statement table from these filings’ XBRL, one row per year with its source and date: XLSX · CSV
Annual and quarterly reports
Three months to 2026-09-30 against 2025-09-30: Net income $84.2M, down 70.1% from $282.0M. From this filing’s own figures
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
Three months to 2026-06-30 against 2025-06-30: Net loss $443.0M, against net income of $88.1M. From this filing’s own figures
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
Three months to 2026-03-31 against 2025-03-31: Net income $62.8M, down 67.3% from $192.0M. From this filing’s own figures
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
Year to 2025-12-31 against 2024-12-31: Net income $1.07B, up 526.2% from $170.3M. From this filing’s own figures
An amendment, so read it beside the original. The audited annual report. It covers a year that has already ended and says little about the current quarter. General guide to this form
Year to 2025-12-31 against 2024-12-31: Net income $1.07B, up 526.2% from $170.3M. From this filing’s own figures
The audited annual report. It covers a year that has already ended and says little about the current quarter. General guide to this form
Three months to 2025-09-30 against 2024-09-30: Net income $282.0M, up 203.2% from $93.0M. From this filing’s own figures
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
Three months to 2025-06-30 against 2024-06-30: Net income $88.1M, up 9.3% from $80.6M. From this filing’s own figures
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
Three months to 2025-03-31 against 2024-03-31: Net income $192.0M, up 508.5% from $31.6M. From this filing’s own figures
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
Year to 2024-12-31 against 2023-12-31: Net income $170.3M, up 518.4% from $27.5M. From this filing’s own figures
The audited annual report. It covers a year that has already ended and says little about the current quarter. General guide to this form
Three months to 2024-09-30 against 2023-09-30: Net income $93.0M, against net loss of $3.2M. From this filing’s own figures
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
Three months to 2024-06-30 against 2023-06-30: Net income $80.6M, against net loss of $58.6M. From this filing’s own figures
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
Three months to 2024-03-31 against 2023-03-31: Net income $31.6M, up 9.0% from $29.0M. From this filing’s own figures
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
Year to 2023-12-31 against 2022-12-31: Net income $27.5M, against net loss of $26.8M. From this filing’s own figures
The audited annual report. It covers a year that has already ended and says little about the current quarter. General guide to this form
Three months to 2023-09-30 against 2022-09-30: Net loss $3.2M, 93.5% smaller than $49.2M. From this filing’s own figures
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
Three months to 2023-06-30 against 2022-06-30: Net loss $58.6M, 55.2% smaller than $130.9M. From this filing’s own figures
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
Three months to 2023-03-31 against 2022-03-31: Net income $29.0M, down 61.1% from $74.4M. From this filing’s own figures
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
The audited annual report. It covers a year that has already ended and says little about the current quarter. General guide to this form
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
An amendment, so read it beside the original. The audited annual report. It covers a year that has already ended and says little about the current quarter. General guide to this form
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
The audited annual report. It covers a year that has already ended and says little about the current quarter. General guide to this form
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
Prospectuses and share registrations
A prospectus for securities being offered. It does not say whether all of them will be sold, and it can cover debt rather than shares. General guide to this form
A prospectus for securities being offered. It does not say whether all of them will be sold, and it can cover debt rather than shares. General guide to this form
A prospectus for securities being offered. It does not say whether all of them will be sold, and it can cover debt rather than shares. General guide to this form
Registers securities that may be sold later, often a shelf. Registering them does not mean any have been sold. General guide to this form
A prospectus for securities being offered. It does not say whether all of them will be sold, and it can cover debt rather than shares. General guide to this form
Registers securities that may be sold later, often a shelf. Registering them does not mean any have been sold. General guide to this form
A prospectus for securities being offered. It does not say whether all of them will be sold, and it can cover debt rather than shares. General guide to this form
An amendment, so read it beside the original. Registers securities that may be sold later, often a shelf. Registering them does not mean any have been sold. General guide to this form
An amendment, so read it beside the original. Registers securities that may be sold later, often a shelf. Registering them does not mean any have been sold. General guide to this form
Registers securities that may be sold later, often a shelf. Registering them does not mean any have been sold. General guide to this form
A prospectus for securities being offered. It does not say whether all of them will be sold, and it can cover debt rather than shares. General guide to this form
A prospectus for securities being offered. It does not say whether all of them will be sold, and it can cover debt rather than shares. General guide to this form
A prospectus for securities being offered. It does not say whether all of them will be sold, and it can cover debt rather than shares. General guide to this form
A prospectus for securities being offered. It does not say whether all of them will be sold, and it can cover debt rather than shares. General guide to this form
An amendment, so read it beside the original. Registers securities that may be sold later, often a shelf. Registering them does not mean any have been sold. General guide to this form
Registers securities that may be sold later, often a shelf. Registering them does not mean any have been sold. General guide to this form
A prospectus for securities being offered. It does not say whether all of them will be sold, and it can cover debt rather than shares. General guide to this form
A prospectus for securities being offered. It does not say whether all of them will be sold, and it can cover debt rather than shares. General guide to this form
An update to an earlier registration. Read it beside the original. General guide to this form
A prospectus for securities being offered. It does not say whether all of them will be sold, and it can cover debt rather than shares. General guide to this form
An update to an earlier registration. Read it beside the original. General guide to this form
A prospectus for securities being offered. It does not say whether all of them will be sold, and it can cover debt rather than shares. General guide to this form
An update to an earlier registration. Read it beside the original. General guide to this form
Registers securities that may be sold later, often a shelf. Registering them does not mean any have been sold. General guide to this form
A prospectus for securities being offered. It does not say whether all of them will be sold, and it can cover debt rather than shares. General guide to this form
Material events as they were disclosed
Item 1.02 reports that a material agreement ended. It does not say what replaces it. From the 8-K item number
Item 1.01 reports a material agreement. The summary leaves out terms, so read the agreement if it is attached. Also reports Items 1.02, 5.03, 8.01. From the 8-K item number
Item 1.01 reports a material agreement. The summary leaves out terms, so read the agreement if it is attached. Also reports Item 5.03. From the 8-K item number
Item 5.02 reports a director or senior officer arriving or leaving, or their pay changing. It seldom says the real reason for a departure. From the 8-K item number
Item 1.01 reports a material agreement. The summary leaves out terms, so read the agreement if it is attached. From the 8-K item number
Item 1.01 reports a material agreement. The summary leaves out terms, so read the agreement if it is attached. Also reports Item 5.03. From the 8-K item number
Item 5.02 reports a director or senior officer arriving or leaving, or their pay changing. It seldom says the real reason for a departure. Also reports Item 8.01. From the 8-K item number
Item 8.01 is for events the company chooses to report, with no required content. The label alone says nothing about the importance. From the 8-K item number
Item 8.01 is for events the company chooses to report, with no required content. The label alone says nothing about the importance. From the 8-K item number
Item 8.01 is for events the company chooses to report, with no required content. The label alone says nothing about the importance. From the 8-K item number
Item 4.01 reports a change of auditor. It must say whether there were disagreements, not why the change was made. From the 8-K item number
Item 8.01 is for events the company chooses to report, with no required content. The label alone says nothing about the importance. From the 8-K item number
Item 8.01 is for events the company chooses to report, with no required content. The label alone says nothing about the importance. From the 8-K item number
Item 8.01 is for events the company chooses to report, with no required content. The label alone says nothing about the importance. From the 8-K item number
Item 5.02 reports a director or senior officer arriving or leaving, or their pay changing. It seldom says the real reason for a departure. From the 8-K item number
Each later 10-Q and 10-K prints earlier periods again as comparatives. When it prints a different value for the same period, both values are below with the filing behind each. The filing gives the reason (a correction, a new accounting standard applied to past years, a business moved to discontinued operations); we do not read it, so we do not name one. Every company’s count, and the rule
205 period figures were printed by more than one GLTR filing. 188 carried the same value every time. 9 changes were a later report printing a different value for the same period, 1 of them in an amended filing. Not listed: 8 changes under 0.05% (the same figure at a different rounding).
| Figure | Period | First printed | Later printed | Change |
|---|---|---|---|---|
| Gross profit GrossProfit | Three months to 2012-09-30 | $12,513 | $13,000 | $487 higher (3.9%) |
| Gross profit GrossProfit | Nine months to 2012-09-30 | $72,821 | $73,000 | $179 higher (0.2%) |
| Net income NetIncomeLoss | Nine months to 2012-09-30 | $745,281 | $746,000 | $719 higher (0.1%) |
| Gross profit GrossProfit | Three months to 2012-06-30 | $29,532 | $30,000 | $468 higher (1.6%) |
| Gross profit GrossProfit | Six months to 2012-06-30 | $60,308 | $60,000 | $308 lower (0.5%) |
| Gross profit GrossProfit | Three months to 2012-03-31 | $30,777 | $31,000 | $223 higher (0.7%) |
| Gross profit GrossProfit | 2 months to 2010-12-31 | $195 lower (100.0%) | ||
| Net income NetIncomeLoss | 2 months to 2010-12-31 | $-127,472 | $-128,000 | $528 lower (0.4%) |
| Gross profit GrossProfit | Year to 2011-12-31 | $159,838 | $160,000 | $162 higher (0.1%) |
Each report’s comparison uses the figures it filed for the same period a year earlier, for up to its newest 16 reports. A figure is left out when the filing has no matching period. The notes on each row are general guides written by hand, not a reading of that filing. Open a 10-K, 10-Q, 8-K or Form 4 for a reading of that one filing, written by code from its own fields.
Source: the SEC’s own EDGAR submissions record for CIK 0001483386. Forms we do not recognise are left out rather than filed into the wrong group, so a category count is a count of what we could classify, not necessarily of everything ever filed.