XIII
Data Validation Report
================================================================================ DATA INTEGRITY & VALIDATION REPORT ================================================================================ Stock: PG Company: Procter & Gamble Company Sector: CONSUMER DEFENSIVE | Industry: HOUSEHOLD & PERSONAL PRODUCTS Validation Date: 2026-01-07T20:52:56.421781 Data Sources: FinQual (10-year annual) + fiscal.ai (quarterly real-time) + Alpha Vantage Source Priority: fiscal.ai (real-time) > FinQual (API) -------------------------------------------------------------------------------- 📊 FORMULA VERIFICATIONS -------------------------------------------------------------------------------- ✓ Gross Margin Verification (FY 2025 GAAP): Formula: Gross Profit / Revenue × 100 Calculation: $43,120,000,000 / $84,284,000,000 × 100 = 51.16% Status: ✅ VALID (0-100%) ✓ Operating Margin Verification (FY 2025 GAAP): Formula: Operating Income / Revenue × 100 Calculation: $20,451,000,000 / $84,284,000,000 × 100 = 24.26% Hierarchy Check: Operating Margin (24.26%) ≤ Gross Margin (51.16%) Status: ✅ VALID ⚠️ P/E Ratio: Not calculable (insufficient data) 📋 METRIC CLASSIFICATIONS -------------------------------------------------------------------------------- [HISTORICAL DATA AVAILABILITY]: Annual Statements: 10 years (2016 - 2025) Quarterly Data: 10 periods (latest: LTM) Source: FinQual 10-K + fiscal.ai scraping [TTM - Trailing Twelve Months] (as of LTM): Revenue: $84,933,000,000 Net Income: $16,764,000,000 EPS (Diluted): $6900000.00 Source: fiscal.ai quarterly scraping [FY 2025 GAAP] (Annual Audited): Revenue: $84,284,000,000 Net Income: $16,065,000,000 EPS (Diluted): $6.86 Source: FinQual 10-K filings [Current Market Data]: Stock Price: $138.04 Market Cap: $327,457,309,000 Source: fiscal.ai real-time scraping (verified) ⚠️ DATA DISCREPANCIES & RESOLUTIONS -------------------------------------------------------------------------------- ✅ No significant discrepancies between data sources All metrics validated within tolerance thresholds 🔍 DATA QUALITY ASSESSMENT -------------------------------------------------------------------------------- ✅ All data quality checks passed - Historical data: 10 years available - Quarterly data: 10 quarters available - Current price: Verified from fiscal.ai real-time scraping 📝 DATA EXCLUSIONS & ADJUSTMENTS -------------------------------------------------------------------------------- The following adjustments were made to ensure data accuracy: • Non-GAAP metrics clearly labeled as [Adjusted] • Forward estimates labeled as [Forward Estimate] with source attribution • Missing or invalid data points marked as 'N/A' rather than estimated • fiscal.ai quarterly data preferred over annual for recency ================================================================================ VALIDATION SUMMARY ================================================================================ ✅ Overall Status: PASSED 📊 Data Completeness: • Annual Statements: 10 years • Quarterly Data: 10 quarters • Balance Sheet: 10 years 🔒 Data Integrity: • Formula Verifications: Completed • Margin Validations: Completed • Cross-Source Checks: 0 discrepancies resolved ✓ Institutional-Grade Standards: • All metrics labeled with data type (FY GAAP/TTM/Adjusted/Forward) • Source attribution for all data points • Formula calculations shown and verified • Data hierarchy validated (Operating ≤ Gross margins) ================================================================================