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"filed": "2026-06-15", "accession": "0000796343-26-000112", "url": "https://www.sec.gov/Archives/edgar/data/796343/000079634326000112/0000796343-26-000112-index.html" } ] } } } ] } ] }, "otherOperators": { "asOf": "2026-10-07", "currency": "USD", "unit": "million", "periods": [ "2024Q1", "2024Q2", "2024Q3", "2024Q4", "2025Q1", "2025Q2", "2025Q3", "2025Q4", "2026Q1", "2026Q2", "2026Q3", "2026Q4" ], "companies": [ { "id": "openai", "service": "ChatGPT", "name": "OpenAI", "website": "https://openai.com/", "ticker": null, "isPublic": false, "scope": "operator", "description": "OpenAI 운영사 기준. 공식 분기 재무제표 원문을 확보하지 못해 재무제표 수치는 비워두고 CFO 발표 ARR와 자금조달을 별도 표시합니다.", "disclosureNotes": "공식 분기 재무제표 원문 미확보. ARR·월매출·자금조달 발표는 분기 실현 매출·손익·자산과 구분합니다.", "quarters": [ { "quarter": "2024Q1", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2024Q2", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2024Q3", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2024Q4", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2025Q1", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2025Q2", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2025Q3", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2025Q4", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2026Q1", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2026Q2", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2026Q3", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2026Q4", "status": "future", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "2026-10-07 기준 진행 중인 분기", "reportingScope": "operator" } ], "highlights": [ { "date": "2024-12-31", "label": "2024년 ARR (2026-01-18 CFO 발표)", "value": "USD 6B", "kind": "ARR", "sourceIds": [ "openai-arr-2026" ], "notes": "2024년 ARR; 실현 연간 매출이나 분기 실적이 아닙니다." }, { "date": "2025-12-31", "label": "2025년 ARR (2026-01-18 CFO 발표)", "value": "USD 20B+", "kind": "ARR", "sourceIds": [ "openai-arr-2026" ], "notes": "2025년 ARR; 분기 매출로 환산하지 않습니다." }, { "date": "2026-03-31", "label": "공식 발표 당시 월매출", "value": "USD 2B / 월", "kind": "revenue_run_rate", "sourceIds": [ "openai-funding-2026" ], "notes": "발표 시점 월간 매출 규모. 월별 원문·분기 합계와 GAAP 손익계산서는 미확보." }, { "date": "2026-03-31", "label": "신규 펀딩 committed capital", "value": "USD 122B", "kind": "funding", "sourceIds": [ "openai-funding-2026" ], "notes": "투자 약정 자본; 매출·순익 아님. 발표 기업가치 USD852B." } ] }, { "id": "anthropic", "service": "Claude", "name": "Anthropic", "website": "https://www.anthropic.com/", "ticker": null, "isPublic": false, "scope": "operator", "description": "Anthropic 운영사 기준. 공식 발표 run-rate와 자금조달을 별도 표시합니다.", "disclosureNotes": "공식 분기 재무제표 원문 미확보. ARR·월매출·자금조달 발표는 분기 실현 매출·손익·자산과 구분합니다.", "quarters": [ { "quarter": "2024Q1", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2024Q2", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2024Q3", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2024Q4", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2025Q1", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2025Q2", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2025Q3", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2025Q4", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2026Q1", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2026Q2", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2026Q3", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2026Q4", "status": "future", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "2026-10-07 기준 진행 중인 분기", "reportingScope": "operator" } ], "highlights": [ { "date": "2025-01-01", "label": "2025년 초 연환산 매출 규모", "value": "약 USD 1B", "kind": "revenue_run_rate", "sourceIds": [ "anthropic-series-f" ], "notes": "2025-09-02 발표에서 회고한 연환산 규모." }, { "date": "2025-08-31", "label": "2025년 8월 연환산 매출 규모", "value": "USD 5B 초과", "kind": "revenue_run_rate", "sourceIds": [ "anthropic-series-f" ], "notes": "2025-09-02 발표. 8월 중 도달; 이 날짜는 월말 표시용이며 분기 실현 매출이 아닙니다." }, { "date": "2025-09-02", "label": "Series F 자금조달", "value": "USD 13B", "kind": "funding", "sourceIds": [ "anthropic-series-f" ], "notes": "기업가치 USD183B. 매출 아님." }, { "date": "2026-02-12", "label": "공식 발표 당시 연환산 매출 규모", "value": "USD 14B", "kind": "revenue_run_rate", "sourceIds": [ "anthropic-series-g" ], "notes": "실현 분기·연간 매출이 아닙니다." }, { "date": "2026-02-12", "label": "Series G 자금조달", "value": "USD 30B", "kind": "funding", "sourceIds": [ "anthropic-series-g" ], "notes": "기업가치 USD380B." }, { "date": "2026-05-28", "label": "5월 초 연환산 매출 규모", "value": "USD 47B 초과", "kind": "revenue_run_rate", "sourceIds": [ "anthropic-series-h" ], "notes": "회사는 5월 초 도달이라고 발표. 분기 실현 매출이 아닙니다." }, { "date": "2026-05-28", "label": "Series H 자금조달", "value": "USD 65B", "kind": "funding", "sourceIds": [ "anthropic-series-h" ], "notes": "기업가치 USD965B." } ] }, { "id": "perplexity", "service": "Perplexity", "name": "Perplexity AI", "website": "https://www.perplexity.ai/", "ticker": null, "isPublic": false, "scope": "operator", "description": "Perplexity 운영사 기준. 공식 분기 재무제표 원문 미확보; 검증 가능한 공식 자금조달 발표만 별도 표시합니다.", "disclosureNotes": "공식 분기 재무제표 원문 미확보. ARR·월매출·자금조달 발표는 분기 실현 매출·손익·자산과 구분합니다.", "quarters": [ { "quarter": "2024Q1", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2024Q2", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2024Q3", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2024Q4", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2025Q1", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2025Q2", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2025Q3", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2025Q4", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2026Q1", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2026Q2", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2026Q3", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2026Q4", "status": "future", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "2026-10-07 기준 진행 중인 분기", "reportingScope": "operator" } ], "highlights": [ { "date": "2024-01-04", "label": "Series B 자금조달", "value": "USD 73.6M", "kind": "funding", "sourceIds": [ "perplexity-series-b" ], "notes": "공식 블로그 검색 색인과 공식 다국어 페이지의 수치를 확인. 영문 직접 열기는 실패; 원문 확보 수준을 출처에 표시." }, { "date": "2024-04-23", "label": "Series B1 자금조달", "value": "USD 62.7M", "kind": "funding", "sourceIds": [ "perplexity-series-b1" ], "notes": "공식 회사 LinkedIn 발표; 매출 아님." } ] }, { "id": "xai", "service": "Grok", "name": "xAI / SpaceX", "website": "https://x.ai/", "ticker": "SPCX", "isPublic": true, "scope": "parent_consolidated", "description": "2026-02-02 xAI는 SpaceX 완전자회사가 되었습니다. 공개 재무수치는 2026년 원문에 실린 SpaceX 전체 연결 기준이며, Grok 단독 실적이 아닙니다. 2024·2025 연말 재무상태표와 2025Q1·Q2 비교 기간을 포함합니다.", "disclosureNotes": "공개된 SpaceX 연결 기준. xAI/X와 공통 지배하의 합병을 반영하여 과거 기간도 소급 재작성한 원문입니다. Grok 단독 실적 또는 당시 법적 소유관계로 해석하지 마세요. AI 세그먼트에는 Grok, X, 컴퓨팅 인프라가 포함됩니다. 일부 분기는 재무상태표만 확보했습니다.", "quarters": [ { "quarter": "2024Q1", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2024Q2", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2024Q3", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2024Q4", "status": "reported", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": 57062, "totalLiabilities": 31258, "equity": 4863, "cash": 11385, "operatingCashFlow": null, "sourceIds": [ "spacex-prospectus-2026" ], "notes": "2024-12-31 SpaceX 전체 연결 소급 재작성 재무상태표만 확보. 매출·손익·OCF는 Q4 단독 원문 미확보이므로 null. 연간 손익을 Q4 칸에 복사하지 않음. 상환전환우선주20941은 부채·자본과 별도.", "reportingScope": "parent_consolidated", "redeemablePreferredStock": 20941, "statementCoverage": "balance_sheet_only" }, { "quarter": "2025Q1", "status": "reported", "revenue": 4067, "operatingIncome": 27, "netIncome": -528, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": 727, "sourceIds": [ "spacex-prospectus-2026" ], "notes": "USD million. 2026년 prospectus의 2025Q1 비교 기간 SpaceX 전체 연결 소급 재작성 수치. 해당 시점 xAI가 법적으로 SpaceX 자회사였다는 뜻은 아님. 분기말 재무상태표 원문 미확보. 현금 PP&E 취득액 기준 설비투자 4140; 자본화이자·비현금항목 제외.", "reportingScope": "parent_consolidated", "capex": 4140 }, { "quarter": "2025Q2", "status": "reported", "revenue": 4071, "operatingIncome": -970, "netIncome": -1008, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": -376, "sourceIds": [ "spacex-2026q2", "spacex-prospectus-2026" ], "notes": "USD million. 2026Q2 10-Q의 2025Q2 비교 기간 SpaceX 전체 연결 소급 재작성 수치. OCF=2025상반기351-2025Q1 727=-376. 분기말 재무상태표 원문 미확보. 현금 PP&E 취득액 기준 분기 설비투자=6965-4140=2825; 자본화이자·비현금항목 제외.", "reportingScope": "parent_consolidated", "derivedMetrics": [ "operatingCashFlow", "capex" ], "capex": 2825, "derivations": { "capex": { "method": "H1_minus_Q1", "later": 6965, "earlier": 4140, "result": 2825, "unit": "USD million", "sourceIds": [ "spacex-2026q2", "spacex-prospectus-2026" ] } } }, { "quarter": "2025Q3", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2025Q4", "status": "reported", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": 92079, "totalLiabilities": 50754, "equity": 2573, "cash": 24747, "operatingCashFlow": null, "sourceIds": [ "spacex-prospectus-2026", "spacex-2026q2" ], "notes": "2025-12-31 SpaceX 전체 연결 소급 재작성 재무상태표만 확보. Q4 단독 손익·OCF 원문 미확보이므로 null. 연간 손익을 Q4 칸에 복사하지 않음. 상환전환우선주38752은 부채·자본과 별도.", "reportingScope": "parent_consolidated", "redeemablePreferredStock": 38752, "statementCoverage": "balance_sheet_only" }, { "quarter": "2026Q1", "status": "reported", "revenue": 4694, "operatingIncome": -1943, "netIncome": -4276, "totalAssets": 102094, "totalLiabilities": 60512, "equity": 34533, "cash": 15852, "operatingCashFlow": 1047, "sourceIds": [ "spacex-prospectus-2026", "spacex-2026q2" ], "notes": "USD million. SpaceX 전체 연결, 공통 지배 xAI/X 합병 소급 재작성 기준. Q1 원문 손익·현금흐름 및 3월31일 재무상태표. 상환전환우선주7049는 부채·자본과 별도(assets = liabilities + equity + redeemable preferred stock). 현금 PP&E 취득액 기준 설비투자 10107; 자본화이자·비현금항목 제외.", "reportingScope": "parent_consolidated", "derived": false, "redeemablePreferredStock": 7049, "capex": 10107 }, { "quarter": "2026Q2", "status": "reported", "revenue": 7814, "operatingIncome": -143, "netIncome": -541, "totalAssets": 192770, "totalLiabilities": 65546, "equity": 127224, "cash": 93522, "operatingCashFlow": 2419, "sourceIds": [ "spacex-2026q2", "spacex-prospectus-2026" ], "notes": "USD million. SpaceX 전체 연결 Q2 손익과 6월30일 재무상태표. cash and cash equivalents, restricted cash 제외. Q2 OCF=10-Q 상반기3466-공식 prospectus Q1 1047=2419. 공통 지배 소급 재작성 기준. 2026Q2 공시의 상환전환우선주 잔액은 0입니다. 현금 PP&E 취득액 기준 분기 설비투자=28476-10107=18369; 자본화이자·비현금항목 제외.", "reportingScope": "parent_consolidated", "derivedMetrics": [ "operatingCashFlow", "capex" ], "redeemablePreferredStock": 0, "capex": 18369, "derivations": { "capex": { "method": "H1_minus_Q1", "later": 28476, "earlier": 10107, "result": 18369, "unit": "USD million", "sourceIds": [ "spacex-2026q2", "spacex-prospectus-2026" ] } } }, { "quarter": "2026Q3", "status": "not_yet_reported", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "2026-10-07 기준 2026Q3 공식 분기 보고서 원문 미확보", "reportingScope": "operator" }, { "quarter": "2026Q4", "status": "future", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "2026-10-07 기준 진행 중인 분기", "reportingScope": "operator" } ], "highlights": [ { "date": "2026-02-02", "label": "xAI 인수 완료", "value": "SpaceX 완전자회사", "kind": "other", "sourceIds": [ "xai-spacex-merger", "spacex-2026q2" ], "notes": "이후 상위 재무제표는 SpaceX 연결 기준." }, { "date": "2026-06-30", "label": "2026Q2 AI 세그먼트 매출·영업손익", "value": "매출 USD2,561M / 영업손익 -USD1,257M", "kind": "other", "sourceIds": [ "spacex-2026q2" ], "notes": "세그먼트 참고 수치. Grok 단독 실적 아님; SpaceX 전체 연결 손익과 혼합하지 않음." }, { "date": "2026-06-30", "label": "2026 상반기 연결 영업현금흐름", "value": "USD3,466M", "kind": "other", "sourceIds": [ "spacex-2026q2" ], "notes": "상반기 누적; Q2 단독 수치 아님." } ], "parent": "SpaceX" }, { "id": "anysphere", "service": "Cursor", "name": "Anysphere / SpaceX", "website": "https://cursor.com/", "ticker": null, "isPublic": false, "scope": "operator", "description": "Cursor 운영사 Anysphere는 2026-08-14 SpaceX 인수 완료를 공식 발표했습니다. 인수 전·후 운영사 단독 분기 재무제표 원문 미확보; 인수 전 SpaceX 수치를 Cursor에 귀속시키지 않습니다.", "disclosureNotes": "공식 분기 재무제표 원문 미확보. ARR·월매출·자금조달 발표는 분기 실현 매출·손익·자산과 구분합니다.", "quarters": [ { "quarter": "2024Q1", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2024Q2", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2024Q3", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2024Q4", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2025Q1", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2025Q2", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2025Q3", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2025Q4", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2026Q1", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2026Q2", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2026Q3", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "SpaceX 인수는 2026-08-14 완료; 인수 이후 2026Q3 운영사 단독 또는 모회사 연결 보고서 원문 미확보", "reportingScope": "operator" }, { "quarter": "2026Q4", "status": "future", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "2026-10-07 기준 진행 중인 분기", "reportingScope": "operator" } ], "highlights": [ { "date": "2025-01-16", "label": "공식 발표 반복 매출 규모", "value": "USD100M 초과", "kind": "other", "sourceIds": [ "cursor-series-b" ], "notes": "원문 recurring revenue 표현; annual이라는 명시가 없는 이 발표만으로 연환산 정의를 확대하지 않음." }, { "date": "2025-06-06", "label": "공식 발표 ARR", "value": "USD500M 초과", "kind": "ARR", "sourceIds": [ "cursor-series-c" ], "notes": "분기 실현 매출로 환산하지 않음." }, { "date": "2025-06-06", "label": "Series C 자금조달", "value": "USD900M", "kind": "funding", "sourceIds": [ "cursor-series-c" ], "notes": "기업가치 USD9.9B." }, { "date": "2025-11-13", "label": "공식 발표 연환산 매출 규모", "value": "USD1B 초과", "kind": "revenue_run_rate", "sourceIds": [ "cursor-series-d" ], "notes": "원문 annualized revenue. 분기 매출 아님." }, { "date": "2025-11-13", "label": "Series D 자금조달", "value": "USD2.3B", "kind": "funding", "sourceIds": [ "cursor-series-d" ], "notes": "기업가치 USD29.3B." }, { "date": "2026-08-14", "label": "SpaceX 인수 완료", "value": "SpaceX 자회사", "kind": "other", "sourceIds": [ "cursor-spacex-merger" ], "notes": "2026Q2 SpaceX 수치를 인수 전 Cursor에 귀속하지 않음. 인수 이후 2026Q3 보고서 원문 미확보." } ], "parent": "SpaceX", "parentTicker": "SPCX", "publicParent": true }, { "id": "notion", "service": "Notion AI", "name": "Notion Labs", "website": "https://www.notion.com/", "ticker": null, "isPublic": false, "scope": "operator", "description": "Notion 전체 운영사 기준. AI 단독 매출·손익은 분리 공시 원문 미확보. 직원 주식 공개매수는 회사 매출·신규 자금조달이 아닙니다.", "disclosureNotes": "공식 분기 재무제표 원문 미확보. ARR·월매출·자금조달 발표는 분기 실현 매출·손익·자산과 구분합니다.", "quarters": [ { "quarter": "2024Q1", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2024Q2", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2024Q3", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2024Q4", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2025Q1", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2025Q2", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2025Q3", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2025Q4", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2026Q1", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2026Q2", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2026Q3", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2026Q4", "status": "future", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "2026-10-07 기준 진행 중인 분기", "reportingScope": "operator" } ], "highlights": [ { "date": "2026-01-26", "label": "직원 주식 공개매수 발표", "value": "USD270M / 기업가치 USD11B", "kind": "other", "sourceIds": [ "notion-tender-2026" ], "notes": "2025Q4에 실시된 직원·전 직원 주식 2차 거래. 회사 신규 투자유치나 매출 아님." }, { "date": "2025-12-31", "label": "AI 사용 고객의 ARR 비중", "value": "50% 초과", "kind": "other", "sourceIds": [ "notion-tender-2026" ], "notes": "Notion AI 자체 매출 비중이 아니라 AI-enabled customers에 해당하는 전체 고객 ARR 비중." } ] }, { "id": "canva", "service": "Canva AI", "name": "Canva", "website": "https://www.canva.com/", "ticker": null, "isPublic": false, "scope": "operator", "description": "Canva 전체 운영사 기준. 연간 회고의 매출 발표는 분기 재무제표나 Canva AI 단독 실적과 구분합니다.", "disclosureNotes": "공식 분기 재무제표 원문 미확보. ARR·월매출·자금조달 발표는 분기 실현 매출·손익·자산과 구분합니다.", "quarters": [ { "quarter": "2024Q1", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2024Q2", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2024Q3", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2024Q4", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2025Q1", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2025Q2", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2025Q3", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2025Q4", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2026Q1", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2026Q2", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2026Q3", "status": "undisclosed", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "공식 분기 재무제표 원문 미확보", "reportingScope": "operator" }, { "quarter": "2026Q4", "status": "future", "revenue": null, "operatingIncome": null, "netIncome": null, "totalAssets": null, "totalLiabilities": null, "equity": null, "cash": null, "operatingCashFlow": null, "sourceIds": [], "notes": "2026-10-07 기준 진행 중인 분기", "reportingScope": "operator" } ], "highlights": [ { "date": "2025-12-31", "label": "2025 회고 매출 발표", "value": "USD3.5B", "kind": "other", "sourceIds": [ "canva-2025-review" ], "notes": "공식 연간 회고는 revenue라고 표현. 발표 페이지 게시일 미표시; 연간 실현 매출/ARR 정의와 분기 재무제표 원문을 별도로 확보하지 못해 분기 표에 넣지 않음." } ] } ], "sources": { "openai-arr-2026": { "id": "openai-arr-2026", "label": "OpenAI CFO: A business that scales with the value of intelligence", "url": "https://openai.com/index/a-business-that-scales-with-the-value-of-intelligence/", "publishedAt": "2026-01-18", "accessedAt": "2026-10-07", "sourceType": "official" }, "openai-funding-2026": { "id": "openai-funding-2026", "label": "OpenAI: accelerating the next phase of AI", "url": "https://openai.com/index/accelerating-the-next-phase-ai/", "publishedAt": "2026-03-31", "accessedAt": "2026-10-07", "sourceType": "official" }, "anthropic-series-f": { "id": "anthropic-series-f", "label": "Anthropic Series F", "url": "https://www.anthropic.com/news/anthropic-raises-series-f-at-usd183b-post-money-valuation", "publishedAt": "2025-09-02", "accessedAt": "2026-10-07", "sourceType": "official" }, "anthropic-series-g": { "id": "anthropic-series-g", "label": "Anthropic Series G", "url": "https://www.anthropic.com/news/anthropic-raises-30-billion-series-g-funding-380-billion-post-money-valuation", "publishedAt": "2026-02-12", "accessedAt": "2026-10-07", "sourceType": "official" }, "anthropic-series-h": { "id": "anthropic-series-h", "label": "Anthropic Series H", "url": "https://www.anthropic.com/news/series-h", "publishedAt": "2026-05-28", "accessedAt": "2026-10-07", "sourceType": "official" }, "perplexity-series-b": { "id": "perplexity-series-b", "label": "Perplexity Series B official blog (indexed original; direct fetch unavailable)", "url": "https://www.perplexity.ai/hub/blog/perplexity-raises-series-b-funding-round", "publishedAt": "2024-01-04", "accessedAt": "2026-10-07", "sourceType": "official" }, "perplexity-series-b1": { "id": "perplexity-series-b1", "label": "Perplexity official company LinkedIn: Series B1", "url": "https://www.linkedin.com/posts/perplexity-ai_perplexity-ai-nvidia-activity-7188557631861452800-g_MH", "publishedAt": "2024-04-23", "accessedAt": "2026-10-07", "sourceType": "official" }, "xai-spacex-merger": { "id": "xai-spacex-merger", "label": "xAI joins SpaceX", "url": "https://x.ai/news/xai-joins-spacex", "publishedAt": "2026-02-02", "accessedAt": "2026-10-07", "sourceType": "official" }, "spacex-2026q2": { "id": "spacex-2026q2", "label": "SpaceX SEC Form 10-Q 2026Q2", "url": "https://www.sec.gov/Archives/edgar/data/1181412/000162828026052535/spcx-20260630.htm", "publishedAt": "2026-08-04", "accessedAt": "2026-10-07", "sourceType": "official" }, "spacex-prospectus-2026": { "id": "spacex-prospectus-2026", "label": "SpaceX EU prospectus: retrospective common-control recast and 2026Q1 statements", "url": "https://content.spacex.com/cms-assets/FINAL_Documents%20and%20Updates/SpaceX%20-%20EU%20Prospectus%20%28Approved%20by%20Bafin%29%20-%20June%205%2C%202026.pdf", "publishedAt": "2026-06-05", "accessedAt": "2026-10-07", "sourceType": "official" }, "cursor-series-b": { "id": "cursor-series-b", "label": "Cursor Series B and Automating Code", "url": "https://cursor.com/blog/series-b", "publishedAt": "2025-01-16", "accessedAt": "2026-10-07", "sourceType": "official" }, "cursor-series-c": { "id": "cursor-series-c", "label": "Cursor Series C and Scale", "url": "https://cursor.com/blog/series-c", "publishedAt": "2025-06-06", "accessedAt": "2026-10-07", "sourceType": "official" }, "cursor-series-d": { "id": "cursor-series-d", "label": "Cursor Past, Present, and Future: Series D", "url": "https://cursor.com/blog/series-d", "publishedAt": "2025-11-13", "accessedAt": "2026-10-07", "sourceType": "official" }, "cursor-spacex-merger": { "id": "cursor-spacex-merger", "label": "Cursor is now a part of SpaceX", "url": "https://cursor.com/blog/joining-spacex", "publishedAt": "2026-08-14", "accessedAt": "2026-10-07", "sourceType": "official" }, "notion-tender-2026": { "id": "notion-tender-2026", "label": "Notion CFO: GIC, Sequoia, Index purchase Notion shares", "url": "https://www.notion.com/en-gb/blog/gic-sequoia-index-purchase-notion-shares", "publishedAt": "2026-01-26", "accessedAt": "2026-10-07", "sourceType": "official" }, "canva-2025-review": { "id": "canva-2025-review", "label": "Canva: A transformative year for Canva: 2025 in review", "url": "https://www.canva.com/newsroom/news/canva-2025-wrap/", "publishedAt": null, "accessedAt": "2026-10-07", "sourceType": "official" } }, "researchNotes": [ "공식 회사 발표 및 SEC 원문만 숫자에 사용.", "ARR·연환산·월매출·투자유치·직원 주식 2차 거래를 분기 손익과 구분.", "2026Q4는 진행 중; 종료된 2026Q3도 기준일에 보고서 원문 미확보 상태.", "SpaceX의 2026Q1·Q2 연결 재무제표, 2025Q1·Q2 비교 손익 및 2024·2025 연말 재무상태표를 확인·입력. 연간 손익을 Q4에 배분하지 않았습니다. Cursor standalone numeric null." ] } }