#financial-reporting
Create accurate financial reports and statements for better insights
Novo Nordisk's H1 2026 results — DKK 175.3B net sales, DKK 69.5B net profit, Q2 adjusted operating profit up 11% at CER — against full-year guidance of 0% to −6% adjusted growth. A double-entry Beancount breakdown of the 340B rebate bridge, DKK 6.3B impairments, and the GLP-1 franchise's shift from scarcity to pricing pressure.
Tencent's 2Q2026 earnings — RMB 204.8B revenue (+11% YoY), RMB 56.0B attributable profit (+0.7%), and capital expenditure up 176% to RMB 52.8B, pushing free cash flow to negative RMB 13.8B. A double-entry Beancount breakdown of segment growth, margins, and the AI compute build showing up in PP&E.
Workday's Q2 FY2027 earnings — $2.649B revenue (+12.8%), 11.8% GAAP operating margin, and $2.57 diluted EPS that triples the year-ago $0.84 because of a $374M deferred-tax asset from an intra-entity IP transfer worth $1.52 per share. A double-entry Beancount breakdown that posts the one-off tax benefit on its own ledger line.
Adobe FY2026 Q3: record $6.76B revenue (+13%) with subscription at $6.58B, GAAP net income $1.83B (+3%), AI-first ARR up more than 150%, and ending ARR of $27.5B against $7.09B of current deferred revenue — plus a December 1 CEO handover to Anil Chakravarthy — tracked in a public Beancount ledger where the income statement sums to zero and deferred revenue is asserted on the balance sheet.
Best Buy FY2027 Q2: revenue $9.78B (+3.6%), enterprise comps +4.1%, GAAP diluted EPS $1.48 (+70%) versus adjusted $1.47 (+15%). Roughly $0.41 of the GAAP jump is last year's restructuring base effect, and ~$34M of IEEPA tariff refunds (~$0.12 per share) supplies about two-thirds of the adjusted EPS growth. FY27 comps guidance rises to 1.9–3.0% and adjusted EPS to $6.70–$6.90, while inventories climb 8.3% to $6.3B — all tracked in a public Beancount ledger spanning FY2022–FY2027Q2.
Circle's Q2 2026 total revenue and reserve income was $701.3M (+7% YoY), with net income from continuing operations of $48.2M — a $530M YoY swing explained by last year's $503.4M IPO stock-compensation charge rolling off, not USDC demand. Period-end USDC circulation fell to $73.3B from $77.0B, distribution partners kept 58.8% of revenue, and ~$242M of ARC Token presale proceeds sit as deferred revenue ahead of the September 16 Arc mainnet, all reconstructed in Circle's public Beancount ledger.
DICK'S Sporting Goods FY2026 Q2: net sales $5,587M (+53% on the first full Foot Locker quarter), net income $315M (−17%), diluted EPS $3.50 (−26%) on ~9.6M deal shares. DICK'S Business comps grew +4.9% with World Cup lift while Foot Locker pro forma comps fell −3.6%; goodwill of $837M, intangibles of $763M, and up to $750M of contemplated unproductive-asset charges track the $2.5B integration — all in a public Beancount ledger spanning FY2021–FY2026Q2.
Dollar General FY2026 Q2: net sales $11.29B (+5.2%), same-store sales +3.5% on traffic +2.0%, and net income $550M (+33.8%). Roughly 81 of the 127 basis points of gross-margin expansion to 32.6% came from tariff refunds after reinvestments, diluted EPS of $2.48 includes an estimated $0.25 refund benefit, and full-year net-sales growth guidance was raised to 4.0%–4.3% — all tracked in a public Beancount ledger spanning FY2021–FY2026Q2.
Intuit's fiscal 2026 (ended July 31, 2026) closed with $21.4B of revenue (+14%), $4.6B of GAAP net income, and operating margin at 27% — while $5.5B of buybacks (+96% YoY) and a 15% dividend raise pushed stockholders' equity down to $19.0B. Every period from FY2022 through the audited FY2026 annual is asserted in a public Beancount ledger.
Lululemon FY2026 Q2: net revenue $2.416B (−4%), comparable sales −9% with Americas at −12%, and net income $329M (−11%). The 60.5% gross margin includes 560 basis points from $134.5M of IEEPA tariff refunds, inventories sit at $1,711M near the cycle high, and full-year guidance was cut to $10.35–10.5B — all tracked in a public Beancount ledger spanning FY2021–FY2026Q2.
Medtronic Q1 FY2027: $9.756B revenue (+13.7%), GAAP net income $1.470B, EPS $1.14, Cardiac Ablation +88%, and a raised FY27 guide — tracked in a public Beancount ledger that keeps the real 14-week period end and states the release’s ~$570M extra-week estimate.
Oracle FY2027 Q1: $19.3B revenue (+30%), IaaS up 121% to $7.4B, RPO up $26B sequentially to $664B, capex $28.5B with free cash flow of −$5.4B, and a $20B ATM equity raise — tracked in a public Beancount ledger where deferred revenue is asserted at $14.7B.
