kyryk/filing-figures-qwen3.5-4b-nvfp4
Text Generation • 5B • Updated • 21
id string | cik int64 | ticker string | sector string | split string | accession string | fiscal_year int64 | period_end timestamp[s] | filing_date timestamp[s] | primary_document string | sections list | input string | input_chars int64 | gold dict | flags dict | record_flags list | usable bool | context_facts list |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
ABNB-2021 | 1,559,720 | ABNB | Consumer Discretionary | train | 0001559720-22-000006 | 2,021 | 2021-12-31T00:00:00 | 2022-02-25T00:00:00 | abnb-20211231.htm | [
"balance_sheet",
"cash_flow_statement",
"income_statement"
] | ## Cover page
Table of Contents
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
______________
FORM 10-K
______________
(Mark One)
☒ | ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended December 31, 2021
OR
☐ | TRANSITION REPORT PURSU... | 10,425 | {
"revenue": {
"value": 5991760000,
"scale": "thousands",
"period_end": "2021-12-31T00:00:00",
"fiscal_year": 2021,
"tag": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax",
"displayed": "5,991,760"
},
"net_income": {
"value": -352034000,
"scale": "thousands",
"peri... | {
"revenue": [],
"net_income": [],
"eps_diluted": [
"missing"
],
"total_assets": [],
"shares_outstanding": [
"missing"
],
"operating_cash_flow": []
} | [] | true | [
{
"tag": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax",
"unit": "USD",
"start": "2019-01-01T00:00:00",
"end": "2019-12-31T00:00:00",
"val": 4805239000
},
{
"tag": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax",
"unit": "USD",
"start": "2020-01-01T00... |
ABNB-2022 | 1,559,720 | ABNB | Consumer Discretionary | train | 0001559720-23-000003 | 2,022 | 2022-12-31T00:00:00 | 2023-02-17T00:00:00 | abnb-20221231.htm | [
"balance_sheet",
"cash_flow_statement",
"income_statement"
] | ## Cover page
Table of Contents
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
______________
FORM 10-K
______________
(Mark One)
☒ | ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended December 31, 2022
OR
☐ | TRANSITION REPORT PURSU... | 9,601 | {
"revenue": {
"value": 8399000000,
"scale": "millions",
"period_end": "2022-12-31T00:00:00",
"fiscal_year": 2022,
"tag": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax",
"displayed": "8,399"
},
"net_income": {
"value": 1893000000,
"scale": "millions",
"period_end... | {
"revenue": [],
"net_income": [],
"eps_diluted": [
"missing"
],
"total_assets": [],
"shares_outstanding": [
"missing"
],
"operating_cash_flow": []
} | [] | true | [
{
"tag": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax",
"unit": "USD",
"start": "2020-01-01T00:00:00",
"end": "2020-12-31T00:00:00",
"val": 3378000000
},
{
"tag": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax",
"unit": "USD",
"start": "2021-01-01T00... |
ABNB-2023 | 1,559,720 | ABNB | Consumer Discretionary | train | 0001559720-24-000006 | 2,023 | 2023-12-31T00:00:00 | 2024-02-16T00:00:00 | abnb-20231231.htm | [
"balance_sheet",
"cash_flow_statement",
"income_statement"
] | ## Cover page
Table of Contents
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
______________
FORM 10-K
______________
(Mark One)
☒ | ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended December 31, 2023
OR
☐ | TRANSITION REPORT PURSU... | 10,176 | {
"revenue": {
"value": 9917000000,
"scale": "millions",
"period_end": "2023-12-31T00:00:00",
"fiscal_year": 2023,
"tag": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax",
"displayed": "9,917"
},
"net_income": {
"value": 4792000000,
"scale": "millions",
"period_end... | {
"revenue": [],
"net_income": [],
"eps_diluted": [
"missing"
],
"total_assets": [],
"shares_outstanding": [
"missing"
],
"operating_cash_flow": []
} | [] | true | [
{
"tag": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax",
"unit": "USD",
"start": "2021-01-01T00:00:00",
"end": "2021-12-31T00:00:00",
"val": 5992000000
},
{
"tag": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax",
"unit": "USD",
"start": "2022-01-01T00... |
ABNB-2024 | 1,559,720 | ABNB | Consumer Discretionary | train | 0001559720-25-000010 | 2,024 | 2024-12-31T00:00:00 | 2025-02-13T00:00:00 | abnb-20241231.htm | [
"balance_sheet",
"cash_flow_statement",
"income_statement"
] | ## Cover page
Table of Contents
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
______________
FORM 10-K
______________
(Mark One)
☒ | ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended December 31, 2024
OR
☐ | TRANSITION REPORT PURSU... | 9,496 | {
"revenue": {
"value": 11102000000,
"scale": "millions",
"period_end": "2024-12-31T00:00:00",
"fiscal_year": 2024,
"tag": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax",
"displayed": "11,102"
},
"net_income": {
"value": 2648000000,
"scale": "millions",
"period_e... | {
"revenue": [],
"net_income": [],
"eps_diluted": [
"missing"
],
"total_assets": [],
"shares_outstanding": [
"missing"
],
"operating_cash_flow": []
} | [] | true | [
{
"tag": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax",
"unit": "USD",
"start": "2022-01-01T00:00:00",
"end": "2022-12-31T00:00:00",
"val": 8399000000
},
{
"tag": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax",
"unit": "USD",
"start": "2023-01-01T00... |
ADBE-2019 | 796,343 | ADBE | Information Technology | train | 0000796343-20-000013 | 2,019 | 2019-11-29T00:00:00 | 2020-01-21T00:00:00 | adbe10kfy19.htm | [
"balance_sheet",
"cash_flow_statement",
"income_statement"
] | ## Cover page
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
_____________________________
FORM 10-K
(Mark One)
☒ | ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended November 29, 2019
or
☐ | TRANSITION REPORT PURSUANT TO SECTION 13 ... | 10,533 | {
"revenue": {
"value": 11171297000,
"scale": "thousands",
"period_end": "2019-11-29T00:00:00",
"fiscal_year": 2019,
"tag": "us-gaap:Revenues",
"displayed": "11,171,297"
},
"net_income": {
"value": 2951458000,
"scale": "thousands",
"period_end": "2019-11-29T00:00:00",
"fisc... | {
"revenue": [],
"net_income": [],
"eps_diluted": [],
"total_assets": [],
"shares_outstanding": [],
"operating_cash_flow": []
} | [] | true | [
{
"tag": "us-gaap:Revenues",
"unit": "USD",
"start": "2016-12-03T00:00:00",
"end": "2017-12-01T00:00:00",
"val": 7301505000
},
{
"tag": "us-gaap:Revenues",
"unit": "USD",
"start": "2017-12-02T00:00:00",
"end": "2018-03-02T00:00:00",
"val": 2078947000
},
{
"tag": "... |
ADBE-2020 | 796,343 | ADBE | Information Technology | train | 0000796343-21-000004 | 2,020 | 2020-11-27T00:00:00 | 2021-01-15T00:00:00 | adbe-20201127.htm | [
"balance_sheet",
"cash_flow_statement",
"income_statement"
] | ## Cover page
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
_____________________________
FORM 10-K
(Mark One)
☒ | ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended November 27, 2020
or
☐ | TRANSITION REPORT PURSUANT TO SECTION 13 ... | 10,358 | {
"revenue": {
"value": 12868000000,
"scale": "millions",
"period_end": "2020-11-27T00:00:00",
"fiscal_year": 2020,
"tag": "us-gaap:Revenues",
"displayed": "12,868"
},
"net_income": {
"value": 5260000000,
"scale": "millions",
"period_end": "2020-11-27T00:00:00",
"fiscal_yea... | {
"revenue": [],
"net_income": [],
"eps_diluted": [],
"total_assets": [],
"shares_outstanding": [],
"operating_cash_flow": []
} | [] | true | [
{
"tag": "us-gaap:Revenues",
"unit": "USD",
"start": "2017-12-02T00:00:00",
"end": "2018-11-30T00:00:00",
"val": 9030000000
},
{
"tag": "us-gaap:Revenues",
"unit": "USD",
"start": "2018-12-01T00:00:00",
"end": "2019-03-01T00:00:00",
"val": 2601000000
},
{
"tag": "... |
ADBE-2021 | 796,343 | ADBE | Information Technology | train | 0000796343-22-000032 | 2,021 | 2021-12-03T00:00:00 | 2022-01-21T00:00:00 | adbe-20211203.htm | [
"balance_sheet",
"cash_flow_statement",
"income_statement"
] | ## Cover page
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
_____________________________
FORM 10-K
(Mark One)
☒ | ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended December 3, 2021
or
☐ | TRANSITION REPORT PURSUANT TO SECTION 13 O... | 10,244 | {
"revenue": {
"value": 15785000000,
"scale": "millions",
"period_end": "2021-12-03T00:00:00",
"fiscal_year": 2021,
"tag": "us-gaap:Revenues",
"displayed": "15,785"
},
"net_income": {
"value": 4822000000,
"scale": "millions",
"period_end": "2021-12-03T00:00:00",
"fiscal_yea... | {
"revenue": [],
"net_income": [],
"eps_diluted": [],
"total_assets": [],
"shares_outstanding": [],
"operating_cash_flow": []
} | [] | true | [
{
"tag": "us-gaap:Revenues",
"unit": "USD",
"start": "2018-12-01T00:00:00",
"end": "2019-11-29T00:00:00",
"val": 11171000000
},
{
"tag": "us-gaap:Revenues",
"unit": "USD",
"start": "2019-11-30T00:00:00",
"end": "2020-11-27T00:00:00",
"val": 12868000000
},
{
"tag":... |
ADBE-2022 | 796,343 | ADBE | Information Technology | train | 0000796343-23-000007 | 2,022 | 2022-12-02T00:00:00 | 2023-01-17T00:00:00 | adbe-20221202.htm | [
"balance_sheet",
"cash_flow_statement",
"income_statement"
] | ## Cover page
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
_____________________________
FORM 10-K
(Mark One)
☒ | ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended December 2, 2022
or
☐ | TRANSITION REPORT PURSUANT TO SECTION 13 O... | 10,223 | {
"revenue": {
"value": 17606000000,
"scale": "millions",
"period_end": "2022-12-02T00:00:00",
"fiscal_year": 2022,
"tag": "us-gaap:Revenues",
"displayed": "17,606"
},
"net_income": {
"value": 4756000000,
"scale": "millions",
"period_end": "2022-12-02T00:00:00",
"fiscal_yea... | {
"revenue": [],
"net_income": [],
"eps_diluted": [],
"total_assets": [],
"shares_outstanding": [],
"operating_cash_flow": []
} | [] | true | [
{
"tag": "us-gaap:Revenues",
"unit": "USD",
"start": "2019-11-30T00:00:00",
"end": "2020-11-27T00:00:00",
"val": 12868000000
},
{
"tag": "us-gaap:Revenues",
"unit": "USD",
"start": "2020-11-28T00:00:00",
"end": "2021-12-03T00:00:00",
"val": 15785000000
},
{
"tag":... |
ADBE-2023 | 796,343 | ADBE | Information Technology | train | 0000796343-24-000006 | 2,023 | 2023-12-01T00:00:00 | 2024-01-17T00:00:00 | adbe-20231201.htm | [
"balance_sheet",
"cash_flow_statement",
"income_statement"
] | ## Cover page
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
_____________________________
FORM 10-K
(Mark One)
☒ | ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended December 1, 2023
or
☐ | TRANSITION REPORT PURSUANT TO SECTION 13 O... | 10,683 | {
"revenue": {
"value": 19409000000,
"scale": "millions",
"period_end": "2023-12-01T00:00:00",
"fiscal_year": 2023,
"tag": "us-gaap:Revenues",
"displayed": "19,409"
},
"net_income": {
"value": 5428000000,
"scale": "millions",
"period_end": "2023-12-01T00:00:00",
"fiscal_yea... | {
"revenue": [],
"net_income": [],
"eps_diluted": [],
"total_assets": [],
"shares_outstanding": [],
"operating_cash_flow": []
} | [] | true | [
{
"tag": "us-gaap:Revenues",
"unit": "USD",
"start": "2020-11-28T00:00:00",
"end": "2021-12-03T00:00:00",
"val": 15785000000
},
{
"tag": "us-gaap:Revenues",
"unit": "USD",
"start": "2021-12-04T00:00:00",
"end": "2022-12-02T00:00:00",
"val": 17606000000
},
{
"tag":... |
ADBE-2024 | 796,343 | ADBE | Information Technology | train | 0000796343-25-000004 | 2,024 | 2024-11-29T00:00:00 | 2025-01-13T00:00:00 | adbe-20241129.htm | [
"balance_sheet",
"cash_flow_statement",
"income_statement"
] | ## Cover page
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
_____________________________
FORM 10-K
(Mark One)
☒ | ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended November 29, 2024
or
☐ | TRANSITION REPORT PURSUANT TO SECTION 13 ... | 10,821 | {
"revenue": {
"value": 21505000000,
"scale": "millions",
"period_end": "2024-11-29T00:00:00",
"fiscal_year": 2024,
"tag": "us-gaap:Revenues",
"displayed": "21,505"
},
"net_income": {
"value": 5560000000,
"scale": "millions",
"period_end": "2024-11-29T00:00:00",
"fiscal_yea... | {
"revenue": [],
"net_income": [],
"eps_diluted": [],
"total_assets": [],
"shares_outstanding": [],
"operating_cash_flow": []
} | [] | true | [
{
"tag": "us-gaap:Revenues",
"unit": "USD",
"start": "2021-12-04T00:00:00",
"end": "2022-12-02T00:00:00",
"val": 17606000000
},
{
"tag": "us-gaap:Revenues",
"unit": "USD",
"start": "2022-12-03T00:00:00",
"end": "2023-12-01T00:00:00",
"val": 19409000000
},
{
"tag":... |
End of preview. Expand in Data Studio
FilingFigures
1,361 SEC 10-K filings with six financial figures each, labelled from the companies' own XBRL data. Built to train and score small models that read a 10-K and return revenue, net income, diluted EPS, total assets, shares outstanding and operating cash flow as JSON.
Code, prompt and results: github.com/nathankyryk/filing-figures.
What's in it
| Split | Filings | Companies | Scored figures |
|---|---|---|---|
| train | 940 | 163 | 5,487 |
| validation | 214 | 37 | 1,237 |
| test | 207 | 36 | 1,186 |
- Companies: a seeded sample of 250 S&P 500 companies, without Financials (a bank has no single revenue line). 236 of them had at least four inline-XBRL 10-Ks.
- Filings: original 10-Ks (no amendments) for fiscal years 2019–2024.
- Split by company, so no company appears in two splits. A 10-K repeats the prior year's numbers, so a split by filing would leak answers.
One record
| Key | What it is |
|---|---|
id |
Ticker and fiscal year, e.g. SBUX-2024 |
cik, ticker, sector, accession, filing_date, fiscal_year, period_end |
The filing |
input |
The model input: the cover page and the three statements as plain text, tables one row per line with | between cells. Median |
gold |
The answer key: per field, value (full number, in dollars or shares), scale (as printed: units, thousands, millions, billions), period_end, fiscal_year, the XBRL tag used and the number as displayed. null means not scored |
flags |
Per field, how its label was made, e.g. tag_from_statement, not_in_input, handcheck_ok |
context_facts |
Every other XBRL fact for these concepts in the filing (prior years, other tags), used to name error types |
How the labels were made
- Values come from SEC companyfacts, matched on the filing's accession number and its period end. Year-long figures must also cover 350–380 days, so quarters and prior years drop out.
- Tags are tried in a fixed order per field, e.g. net income:
NetIncomeLoss→NetIncomeLossAvailableToCommonStockholdersBasic→ProfitLoss. If the statement shows a later tag's figure, that one is used. - The printed scale comes from the filing's inline XBRL (
scale="6"= millions). - Coverage check: a figure is scored only if its printed number appears in the model input. Filings with more than two unscorable figures were dropped (35 of 1,396).
- Shares outstanding are left unscored when the cover lists several share classes.
- Hand-check: 100 test filings (600 figures) were checked by hand against the filings: 1 fix. In the random 40 of them, 1 of 240 figures was wrong, an error rate of ~0.4% (95% upper bound ~2%).
Scoring
A figure is right when its value is within 0.5% (EPS: within $0.005) and its period end is exact. See evaluate.py in the code repo.
Source and license
- Built from public SEC EDGAR filings and XBRL data.
- Labels, inputs and structure: CC-BY-4.0.
- Downloads last month
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