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Data viewTableSummary
Updated

42.4 MB across 201 parts, newest sealed 30 October 2026 at 23:42 UTC.

The first build wrote 201 parts and 225,872 rows.

ONE_ROW_PER_COMPANY_PERIOD passed.

ENOUGH_COMPANY_PERIODS passed.

NET_INCOME_MOSTLY_PRESENT passed.

REVENUE_MOSTLY_PRESENT passed.

cik

integer

SEC Central Index Key of the filer.

Histogram: 1750 to 270534.5, 31,050; 270534.5 to 539319, 4,531; 539319 to 808103.5, 17,568; 808103.5 to 1076888, 50,740; 1076888 to 1345672.5, 31,784; 1345672.5 to 1614457, 47,828; 1614457 to 1883241.5, 35,393; 1883241.5 to 2152026, 6,978
17502152026
Valid
225,872 · 100%
Missing
0 · 0%
Distinct
5,248 · 2.3% of valid
Min
1750
25%
826154
Median
1126956
75%
1533615
Max
2152026

ticker

string

The issuer's main ticker on a US exchange, from the SEC ticker list.

  • ACN0%
  • BCPC0%
  • ELV0%
  • Other (5,061)
Valid
222,673 · 98.6%
Missing
3,199 · 1.4%
Distinct
5,073 · 2.3% of valid

tickers_all

string

Every US-exchange ticker of the issuer, comma separated.

  • ACN0%
  • BCPC0%
  • ELV0%
  • Other (5,061)
Valid
222,673 · 98.6%
Missing
3,199 · 1.4%
Distinct
5,073 · 2.3% of valid

company_name

string

Company name (issuer, brand).

  • Spectrum Brands Holdings, Inc.0%
  • Star Equity Holdings, Inc.0%
  • DAWSON GEOPHYSICAL CO0%
  • Other (5,229)
Valid
225,872 · 100%
Missing
0 · 0%
Distinct
5,241 · 2.3% of valid

filer_name

string

The filer's name as the XBRL facts give it.

  • Spectrum Brands Holdings, Inc.0%
  • COMMUNITY WEST BANCSHARES0%
  • Bristow Group Inc.0%
  • Other (9,006)
Valid
225,872 · 100%
Missing
0 · 0%
Distinct
9,018 · 4% of valid

frame

string

SEC calendar frame: CY2024Q1 for a calendar quarter, CY2024 for a calendar year. Fiscal periods are mapped to the nearest calendar period.

  • CY20252%
  • CY20242%
  • CY20232%
  • Other (71)
Valid
225,872 · 100%
Missing
0 · 0%
Distinct
83 · 0% of valid

period_type

string

quarter or year (annual).

  • quarter76%
  • year24%
Valid
225,872 · 100%
Missing
0 · 0%
Distinct
2 · 0% of valid

calendar_year

integer

Calendar year of the frame.

Histogram: 2010 to 2012, 18,199; 2012 to 2014, 22,011; 2014 to 2016, 23,906; 2016 to 2018, 26,013; 2018 to 2020, 28,449; 2020 to 2022, 30,758; 2022 to 2024, 32,322; 2024 to 2026, 44,214
20102026
Valid
225,872 · 100%
Missing
0 · 0%
Distinct
17 · 0% of valid
Min
2010
25%
2015
Median
2019
75%
2023
Max
2026

calendar_quarter

integer

Calendar quarter 1 to 4 of the frame; empty for annual rows.

Histogram: 1 to 1.75, 49,568; 1.75 to 2.5, 50,351; 2.5 to 3.25, 47,147; 3.25 to 4, 25,244
14
Valid
172,310 · 76.3%
Missing
53,562 · 23.7%
Distinct
4 · 0% of valid
Min
1
25%
1
Median
2
75%
3
Max
4

period_start

date

First day of the reported period.

  • 2025-01-013%
  • 2024-01-013%
  • 2023-01-013%
  • Other (2,187)
Valid
225,872 · 100%
Missing
0 · 0%
Distinct
2,199 · 1% of valid

period_end

date

Last day of the reported period (fiscal quarter or year end).

  • 2019-12-312%
  • 2020-12-312%
  • 2025-12-312%
  • Other (1,832)
Valid
225,872 · 100%
Missing
0 · 0%
Distinct
1,844 · 0.8% of valid

balance_sheet_date

date

Date of the balance sheet joined to this period (the calendar quarter end frame).

  • 2019-12-312%
  • 2020-12-312%
  • 2025-12-312%
  • Other (1,925)
Valid
222,806 · 98.6%
Missing
3,066 · 1.4%
Distinct
1,937 · 0.9% of valid

accession

string

Accession number of the filing the income facts came from.

  • 0001193125-17-0624190%
  • 0001096906-26-0003950%
  • 0001185185-17-0005950%
  • Other (115,711)
Valid
225,872 · 100%
Missing
0 · 0%
Distinct
115,723 · 51.2% of valid

revenue

decimal

Revenue (sales, top line) for the period, USD: Revenues, else revenue from contracts with customers, else net sales, else revenue net of interest expense for banks.

  • 0.00002%
  • 5000.00000%
  • 200000.00000%
  • Other (147,608)
Valid
185,237 · 82%
Missing
40,635 · 18%
Distinct
147,620 · 79.7% of valid
Min
-3075964000.0000
25%
28134000.0000
Median
208807000.0000
75%
1082249000.0000
Max
716924000000.0000

revenue_concept

string

Which US GAAP concept supplied revenue.

  • Revenues49%
  • RevenueFromContractWithCustomerExcludingAssessedTax30%
  • SalesRevenueNet12%
Valid
185,237 · 82%
Missing
40,635 · 18%
Distinct
5 · 0% of valid

cost_of_revenue

decimal

Cost of revenue (cost of goods sold), USD.

  • 0.00001%
  • 100000.00000%
  • 1000.00000%
  • Other (79,038)
Valid
95,350 · 42.2%
Missing
130,522 · 57.8%
Distinct
79,050 · 82.9% of valid
Min
-153131000.0000
25%
13280000.0000
Median
120166000.0000
75%
649512000.0000
Max
535395000000.0000

gross_profit

decimal

Gross profit, USD; revenue less cost of revenue when not reported.

  • 0.00001%
  • 2000.00000%
  • 4000.00000%
  • Other (92,114)
Valid
118,624 · 52.5%
Missing
107,248 · 47.5%
Distinct
92,126 · 77.7% of valid
Min
-15646000000.0000
25%
11972000.0000
Median
89687000.0000
75%
393615000.0000
Max
396912000000.0000

operating_income

decimal

Operating income (operating profit, EBIT), USD.

  • 0.00000%
  • 58000000.00000%
  • 63000000.00000%
  • Other (115,515)
Valid
168,687 · 74.7%
Missing
57,185 · 25.3%
Distinct
115,527 · 68.5% of valid
Min
-30363000000.0000
25%
-4013000.0000
Median
6409000.0000
75%
91218000.0000
Max
133050000000.0000

net_income

decimal

Net income (profit, earnings) attributable to the parent, USD; else profit or loss.

  • 0.00000%
  • 36000000.00000%
  • 24000000.00000%
  • Other (131,517)
Valid
218,752 · 96.8%
Missing
7,120 · 3.2%
Distinct
131,529 · 60.1% of valid
Min
-22395000000000.0000
25%
-3647000.0000
Median
5711000.0000
75%
64150000.0000
Max
1620000000000.0000

eps_basic

decimal

Basic earnings per share, USD.

  • 0.00001%
  • 0.01001%
  • -0.01001%
  • Other (6,099)
Valid
186,353 · 82.5%
Missing
39,519 · 17.5%
Distinct
6,111 · 3.3% of valid
Min
-152717402.0000
25%
-0.0800
Median
0.3000
75%
1.0000
Max
108438984.0000

eps_diluted

decimal

Diluted earnings per share (EPS), USD.

  • 0.00001%
  • 0.01001%
  • -0.01001%
  • Other (5,817)
Valid
182,795 · 80.9%
Missing
43,077 · 19.1%
Distinct
5,829 · 3.2% of valid
Min
-152717402.0000
25%
-0.0700
Median
0.3000
75%
0.9900
Max
223207000.0000

diluted_shares

decimal

Weighted average diluted shares outstanding.

  • 0.00000%
  • 20000000.00000%
  • 10000000.00000%
  • Other (134,344)
Valid
172,981 · 76.6%
Missing
52,891 · 23.4%
Distinct
134,356 · 77.7% of valid
Min
-5.1400
25%
19369165.0000
Median
51645000.0000
75%
142656000.0000
Max
3543602532000000.0000

research_development_expense

decimal

Research and development (R&D) expense, USD.

  • 0.00001%
  • 1000000.00000%
  • 7000000.00000%
  • Other (45,435)
Valid
72,694 · 32.2%
Missing
153,178 · 67.8%
Distinct
45,447 · 62.5% of valid
Min
-7739000.0000
25%
2110000.0000
Median
10884000.0000
75%
41848000.0000
Max
61087000000.0000

sga_expense

decimal

Selling, general and administrative (SG&A) expense, USD.

  • 0.00000%
  • 105000000.00000%
  • 161000000.00000%
  • Other (58,428)
Valid
80,832 · 35.8%
Missing
145,040 · 64.2%
Distinct
58,440 · 72.3% of valid
Min
-152000000.0000
25%
16692000.0000
Median
73502000.0000
75%
279000000.0000
Max
147943000000.0000

income_tax_expense

decimal

Income tax expense, USD.

  • 0.00007%
  • 2000.00000%
  • 1000.00000%
  • Other (59,327)
Valid
174,847 · 77.4%
Missing
51,025 · 22.6%
Distinct
59,339 · 33.9% of valid
Min
-34831000000.0000
25%
10000.0000
Median
2817000.0000
75%
24000000.0000
Max
3158873000000.0000

interest_expense

decimal

Interest expense, USD.

  • 0.00002%
  • 1000.00000%
  • 2000.00000%
  • Other (47,255)
Valid
113,640 · 50.3%
Missing
112,232 · 49.7%
Distinct
47,267 · 41.6% of valid
Min
-2070000000.0000
25%
691000.0000
Median
6260000.0000
75%
32745000.0000
Max
81321000000.0000

depreciation_amortization

decimal

Depreciation, depletion and amortization (D&A), USD.

  • 0.00000%
  • 200000.00000%
  • 100000.00000%
  • Other (40,582)
Valid
72,833 · 32.2%
Missing
153,039 · 67.8%
Distinct
40,594 · 55.7% of valid
Min
-162416000.0000
25%
1921000.0000
Median
14466000.0000
75%
74470000.0000
Max
65756000000.0000

stock_based_compensation

decimal

Share-based (stock-based) compensation, USD.

  • 0.00001%
  • 9000000.00000%
  • 4000000.00000%
  • Other (36,163)
Valid
95,162 · 42.1%
Missing
130,710 · 57.9%
Distinct
36,175 · 38% of valid
Min
-144600000.0000
25%
761000.0000
Median
3712000.0000
75%
14873000.0000
Max
24953000000.0000

operating_cash_flow

decimal

Net cash from operating activities (operating cash flow), USD.

  • 0.00000%
  • -2000000.00000%
  • 154000000.00000%
  • Other (77,917)
Valid
95,993 · 42.5%
Missing
129,879 · 57.5%
Distinct
77,929 · 81.2% of valid
Min
-251839000000.0000
25%
-3050533.0000
Median
13887000.0000
75%
161240058.0000
Max
164713000000.0000

capex

decimal

Capital expenditure: payments for property, plant and equipment, USD.

  • 0.00002%
  • 2000.00000%
  • 6000.00000%
  • Other (37,593)
Valid
76,377 · 33.8%
Missing
149,495 · 66.2%
Distinct
37,605 · 49.2% of valid
Min
-417751000.0000
25%
605000.0000
Median
6090000.0000
75%
42965000.0000
Max
91447000000.0000

free_cash_flow

decimal

Free cash flow (FCF): operating cash flow less capex, USD.

  • 0.00000%
  • -22000000.00000%
  • -56000000.00000%
  • Other (76,925)
Valid
95,993 · 42.5%
Missing
129,879 · 57.5%
Distinct
76,937 · 80.1% of valid
Min
-251839000000.0000
25%
-6677000.0000
Median
5938000.0000
75%
112978000.0000
Max
139514000000.0000

buybacks

decimal

Share repurchases (buybacks), USD.

  • 0.000020%
  • 100000000.00000%
  • 50000000.00000%
  • Other (21,950)
Valid
46,973 · 20.8%
Missing
178,899 · 79.2%
Distinct
21,962 · 46.8% of valid
Min
-22581000000.0000
25%
195206.0000
Median
11212000.0000
75%
114547000.0000
Max
94949000000.0000

dividends_paid

decimal

Dividends paid, USD.

  • 0.00006%
  • 3000000.00000%
  • 19000000.00000%
  • Other (26,158)
Valid
46,030 · 20.4%
Missing
179,842 · 79.6%
Distinct
26,170 · 56.9% of valid
Min
-2729000000.0000
25%
4500000.0000
Median
24381000.0000
75%
112100000.0000
Max
24082000000.0000

total_assets

decimal

Total assets at the period's quarter end, USD.

  • 0.00000%
  • 1000.00000%
  • 25000.00000%
  • Other (179,316)
Valid
210,704 · 93.3%
Missing
15,168 · 6.7%
Distinct
179,328 · 85.1% of valid
Min
0.0000
25%
209521000.0000
Median
1330913000.0000
75%
5953350000.0000
Max
5015069000000.0000

current_assets

decimal

Current assets, USD.

  • 0.00000%
  • 25000.00000%
  • 3012000000.00000%
  • Other (131,634)
Valid
164,582 · 72.9%
Missing
61,290 · 27.1%
Distinct
131,646 · 80% of valid
Min
0.0000
25%
60262000.0000
Median
337900000.0000
75%
1388984000.0000
Max
374665000000.0000

total_liabilities

decimal

Total liabilities, USD.

  • 0.00000%
  • 1000.00000%
  • 2000.00000%
  • Other (142,818)
Valid
169,868 · 75.2%
Missing
56,004 · 24.8%
Distinct
142,830 · 84.1% of valid
Min
-2241000.0000
25%
48868000.0000
Median
592452000.0000
75%
3266416000.0000
Max
4640471000000.0000

current_liabilities

decimal

Current liabilities, USD.

  • 0.00000%
  • 721000000.00000%
  • 874000000.00000%
  • Other (122,465)
Valid
164,074 · 72.6%
Missing
61,798 · 27.4%
Distinct
122,477 · 74.6% of valid
Min
0.0000
25%
18737000.0000
Median
144897000.0000
75%
790569000.0000
Max
335734599000.0000

equity

decimal

Stockholders' equity (book value), USD.

  • 0.00000%
  • 5000001.00000%
  • 5000008.00000%
  • Other (174,012)
Valid
213,577 · 94.6%
Missing
12,295 · 5.4%
Distinct
174,024 · 81.5% of valid
Min
-23552000000.0000
25%
54372000.0000
Median
397828000.0000
75%
1672025000.0000
Max
747910000000.0000

cash

decimal

Cash and cash equivalents, USD.

  • 0.00001%
  • 1000.00000%
  • 25000.00000%
  • Other (136,584)
Valid
213,154 · 94.4%
Missing
12,718 · 5.6%
Distinct
136,596 · 64.1% of valid
Min
-77987000.0000
25%
16732000.0000
Median
82616000.0000
75%
330719000.0000
Max
759869000000.0000

short_term_investments

decimal

Short-term investments, USD.

  • 0.00007%
  • 5000000.00000%
  • 50000000.00000%
  • Other (16,424)
Valid
24,373 · 10.8%
Missing
201,499 · 89.2%
Distinct
16,436 · 67.4% of valid
Min
0.0000
25%
8189000.0000
Median
55115000.0000
75%
261000000.0000
Max
125916000000.0000

long_term_debt

decimal

Long-term debt, non-current portion, USD.

  • 0.00003%
  • 10000000.00000%
  • 250000000.00000%
  • Other (73,128)
Valid
103,837 · 46%
Missing
122,035 · 54%
Distinct
73,140 · 70.4% of valid
Min
-23806000000.0000
25%
73131000.0000
Median
540800000.0000
75%
2317733000.0000
Max
511653000000.0000

current_debt

decimal

Debt due within a year, USD.

  • 0.00008%
  • 10000000.00001%
  • 4000000.00001%
  • Other (27,493)
Valid
68,496 · 30.3%
Missing
157,376 · 69.7%
Distinct
27,505 · 40.2% of valid
Min
-4710000000.0000
25%
2002000.0000
Median
15000000.0000
75%
123818000.0000
Max
38374000000.0000

total_debt

decimal

Total debt: long-term plus current debt, USD.

  • 0.00002%
  • 10000000.00000%
  • 20000000.00000%
  • Other (77,421)
Valid
111,764 · 49.5%
Missing
114,108 · 50.5%
Distinct
77,433 · 69.3% of valid
Min
-21412000000.0000
25%
59330000.0000
Median
499700000.0000
75%
2230000000.0000
Max
511653000000.0000

inventory

decimal

Inventory, USD.

  • 0.00000%
  • 44000000.00000%
  • 12000000.00000%
  • Other (68,255)
Valid
102,057 · 45.2%
Missing
123,815 · 54.8%
Distinct
68,267 · 66.9% of valid
Min
0.0000
25%
12199000.0000
Median
95833000.0000
75%
473299000.0000
Max
65354000000.0000

goodwill

decimal

Goodwill, USD.

  • 0.00001%
  • 491479000.00000%
  • 990000.00000%
  • Other (58,506)
Valid
129,859 · 57.5%
Missing
96,013 · 42.5%
Distinct
58,518 · 45.1% of valid
Min
-4214000.0000
25%
26444000.0000
Median
204100000.0000
75%
1139700000.0000
Max
50263000000000.0000

fetched_at

timestamp_utc

When the SEC frames were read.

  • 2026-10-30 23:37:31+009%
  • 2026-10-30 23:27:02+009%
  • 2026-10-30 23:29:10+006%
  • Other (136)
Valid
225,872 · 100%
Missing
0 · 0%
Distinct
148 · 0.1% of valid

net_cash

decimal

Net cash: cash plus short-term investments less total debt, USD.

  • 0.00001%
  • 25000.00000%
  • 1000.00000%
  • Other (161,059)
Valid
213,154 · 94.4%
Missing
12,718 · 5.6%
Distinct
161,071 · 75.6% of valid
Min
-366859000000.0000
25%
-246586000.0000
Median
8519000.0000
75%
109335000.0000
Max
759869000000.0000

gross_margin_pct

decimal

Gross margin, percent of revenue.

  • 100.001%
  • 0.000%
  • 30.290%
  • Other (13,211)
Valid
106,728 · 47.3%
Missing
119,144 · 52.7%
Distinct
13,223 · 12.4% of valid
Min
-1034250.00
25%
22.87
Median
37.89
75%
59.09
Max
2158893.50

operating_margin_pct

decimal

Operating margin, percent of revenue.

  • 4.340%
  • 4.000%
  • 3.770%
  • Other (30,270)
Valid
136,740 · 60.5%
Missing
89,132 · 39.5%
Distinct
30,282 · 22.1% of valid
Min
-5817056.76
25%
-10.47
Median
5.98
75%
15.57
Max
11458333.33

net_margin_pct

decimal

Net margin (profit margin), percent of revenue.

  • 0.000%
  • 0.010%
  • 4.390%
  • Other (34,404)
Valid
177,265 · 78.5%
Missing
48,607 · 21.5%
Distinct
34,416 · 19.4% of valid
Min
-10775900.00
25%
-5.58
Median
5.24
75%
14.74
Max
47396186.08

fcf_margin_pct

decimal

Free cash flow margin, percent of revenue.

  • 5.850%
  • 0.000%
  • 4.100%
  • Other (22,529)
Valid
79,434 · 35.2%
Missing
146,438 · 64.8%
Distinct
22,541 · 28.4% of valid
Min
-7616906.45
25%
-8.25
Median
5.60
75%
20.06
Max
457848.28

roe_pct

decimal

Return on equity for the period (not annualized), percent.

  • 0.000%
  • 2.720%
  • 2.430%
  • Other (20,422)
Valid
188,894 · 83.6%
Missing
36,978 · 16.4%
Distinct
20,434 · 10.8% of valid
Min
-59000000000.00
25%
-3.16
Median
2.14
75%
5.58
Max
3700000000.00

debt_to_equity

decimal

Total debt divided by equity (leverage).

  • 0.00003%
  • 0.00010%
  • 0.00040%
  • Other (26,551)
Valid
101,992 · 45.2%
Missing
123,880 · 54.8%
Distinct
26,563 · 26% of valid
Min
-11.4990
25%
0.1909
Median
0.5407
75%
1.1065
Max
436452.0000

current_ratio

decimal

Current assets divided by current liabilities (liquidity).

  • 0.00000%
  • 1.22830%
  • 1.01940%
  • Other (62,045)
Valid
163,591 · 72.4%
Missing
62,281 · 27.6%
Distinct
62,057 · 37.9% of valid
Min
0.0000
25%
1.2130
Median
1.9715
75%
3.5593
Max
10291.5641

revenue_growth_yoy_pct

decimal

Revenue growth versus the same period a year earlier (year over year), percent.

  • -100.000%
  • 0.000%
  • 4.350%
  • Other (24,711)
Valid
162,645 · 72%
Missing
63,227 · 28%
Distinct
24,723 · 15.2% of valid
Min
-39450.16
25%
-3.16
Median
6.37
75%
20.02
Max
130555455.56

net_income_growth_yoy_pct

decimal

Net income (profit, earnings) growth year over year, percent; empty when last year's was not positive.

  • 0.000%
  • -100.000%
  • -25.000%
  • Other (44,647)
Valid
125,045 · 55.4%
Missing
100,827 · 44.6%
Distinct
44,659 · 35.7% of valid
Min
-2373328.48
25%
-40.48
Median
3.30
75%
38.44
Max
2159999900.00

eps_diluted_growth_yoy_pct

decimal

Diluted EPS growth year over year, percent; empty when last year's was not positive.

  • 0.002%
  • 100.001%
  • -100.001%
  • Other (25,108)
Valid
114,524 · 50.7%
Missing
111,348 · 49.3%
Distinct
25,120 · 21.9% of valid
Min
-3043662071.83
25%
-37.50
Median
3.45
75%
35.71
Max
7828968947.62

taxonomy

string

XBRL taxonomy of the facts: us-gaap.

  • us-gaap100%
Valid
225,872 · 100%
Missing
0 · 0%
Distinct
1 · 0% of valid

currency

string

Currency of money columns: USD.

  • USD100%
Valid
225,872 · 100%
Missing
0 · 0%
Distinct
1 · 0% of valid

filing_url

string

Link to the SEC filing index of the accession.

  • https://www.sec.gov/Archives/edgar/data/92416/000119312517062419/0001193125-17-062419-index.htm0%
  • https://www.sec.gov/Archives/edgar/data/1267395/000126739519000008/0001267395-19-000008-index.htm0%
  • https://www.sec.gov/Archives/edgar/data/1417926/000118518517000595/0001185185-17-000595-index.htm0%
  • Other (115,711)
Valid
225,872 · 100%
Missing
0 · 0%
Distinct
115,723 · 51.2% of valid

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