Articles from US 10-Q and 10-K filings. Pick a sector or search.
Intel (INTC) reported pre-tax income of $(10,819)m for the second quarter of 2026. Income tax for the same quarter was not a benefit but a charge of $29m. The effective rate was −0.3%.
Bloomia Holdings (TULP) recorded revenue of $48.1m and an operating loss of $16.9m in fiscal 2026. Inside that loss sits an $11.1m goodwill impairment. Goodwill on the balance sheet went from $11.1m at the prior year end to zero at this one.
Aehr Test Systems (AEHR) recorded revenue of $50.0m in fiscal 2026, down 15.2% from $59.0m. Over the same year inventory went from $42.0m to $41.4m, a fall of 1.5% — it effectively held its place. Year-end inventory equals 82.7% of a year's revenue.
Semtech Corporation (SMTC) reported net income of $160.121m for the second quarter of fiscal 2027. Pre-tax income for the same quarter was $54.664m, and the income tax line is recorded not as a charge but as a benefit of $101.361m. Net income is 2.93 times pre-tax income.
Carvana (CVNA) reported revenue of $7.38bn for the second quarter of 2026, up 15% on the prior quarter, with operating income of $680m. On the balance sheet of the same date, $2.97bn of the $4.03bn of total equity is a deferred tax asset — 73.7% of it.
BigBear.ai (BBAI) closed the second quarter of 2026 with $36.3m of cash and equivalents, down 90.7% from $390.8m four quarters earlier. Over the same span total equity rose from $266.6m to $770.3m and long-term debt went from $102.7m to zero.
Cloudflare (NET) recorded revenue of $696.1m in the second quarter of 2026, up 9% from $639.8m. Over the same quarter the operating loss went from $62.0m to $205.7m — the loss more than tripled in a quarter when revenue grew.
Datadog (DDOG) recorded revenue of $1,121.5m in the second quarter of 2026. Operating income for the same quarter was $5.5m — 0.49% of revenue. Cash from operations on the cash flow statement was $315.9m, 58 times the operating income.
SoundHound AI, Inc. (SOUN) reported an operating loss of $43.298m for the second quarter of 2026, $34.753m smaller than the $78.051m a year earlier. On the same income statement, the line for remeasuring contingent acquisition liabilities swung by $35.056m. That single line moved more than the whole improvement.
Revenue in the annual report Seagate (STX) filed for fiscal 2026 is $12,195m, up 34.1% from $9,097m. Research and development over the same year went from $724m to $755m — a rise of 4.3%, one eighth the rate of revenue.
Revenue in the annual report Atlassian (TEAM) filed for fiscal 2026 is $6,572.3m, up 26% from $5,215.3m. Operating income for the same year is $10.4m — 0.16% of revenue, and one hundred and fifty-fifth of the $1,606.6m recorded as share-based compensation.
Note 16 of UiPath's (PATH) second-quarter report for fiscal 2027 is a single paragraph. On September 3, 2026 the company granted certain members of senior management 5.3 million PSUs, subject to two stock price hurdles to be satisfied by July 31, 2029 and July 31, 2031, and to service vesting. In the same report, quarterly share-based compensation came in at $45.0m, down for the fifth quarter running.
In Astera Labs' (ALAB) second-quarter report for 2026, pre-tax income is $102.8m and net income is $153.1m. Profit grows on its way past tax. Note 12 records the quarter's tax not as a charge but as a benefit of $50.3m, at an effective rate of minus 48.9%.
Read Intel's 2026 second-quarter statement of operations downward and it turns twice. Operating income is $1,796m; net loss is $11.0bn. Between them sits a line of minus $12,576m. Note 4 records that most of it is the change in fair value of Escrowed Shares issued to the US government.
Mostly during earnings season — an article for each covered company when its 10-Q or 10-K is filed, plus material 8-K filings when relevant.
Yes. Send a request through Messages after logging in and we will consider it for the next earnings season. License customers may nominate priority tickers.
The company's articles and a table of key metrics that accumulates quarter by quarter, so the same figure can be compared over time.