Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Ally Financial
ALLY
5
Bank of America
BAC
(Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -4.94%650.65M | 1.32%2.79B | -0.00%702.8M | 2.20%702.04M | -0.12%698.3M | 3.34%684.45M | 9.85%2.75B | 7.48%702.83M | 6.04%686.93M | 11.28%699.11M |
Operating revenue | -4.99%648.92M | 1.32%2.79B | -0.00%702.8M | 2.20%702.04M | -0.12%698.3M | 3.12%682.98M | 9.85%2.75B | 7.48%702.83M | 6.04%686.93M | 11.28%699.11M |
Cost of revenue | -5.24%552.99M | 2.73%2.37B | 2.07%597.62M | 3.23%597.93M | -0.20%588.1M | 6.05%583.57M | 13.39%2.3B | 9.65%585.48M | 8.35%579.21M | 16.86%589.26M |
Gross profit | -3.19%97.67M | -5.95%420.37M | -10.37%105.18M | -3.35%104.1M | 0.32%110.2M | -9.96%100.89M | -5.37%446.95M | -2.17%117.35M | -4.86%107.71M | -11.40%109.85M |
Operating expense | -2.08%102.11M | 1.00%407.86M | -0.74%100.92M | 3.32%98.84M | 1.27%103.82M | 0.33%104.28M | -2.75%403.8M | -10.29%101.67M | -5.06%95.67M | 1.66%102.52M |
Selling and administrative expenses | 1.83%78.59M | -2.03%298.39M | -1.62%74.25M | 1.08%70.9M | -4.01%76.07M | -3.18%77.18M | -5.47%304.56M | -16.20%75.47M | -7.57%70.14M | -0.22%79.24M |
-General and administrative expense | 1.83%78.59M | -2.03%298.39M | -1.62%74.25M | 1.08%70.9M | -4.01%76.07M | -3.18%77.18M | -5.47%304.56M | -16.20%75.47M | -7.57%70.14M | -0.22%79.24M |
Depreciation amortization depletion | -13.22%23.52M | 4.98%109.47M | 0.29%26.67M | 7.14%27.94M | 7.11%27.75M | 5.49%27.1M | 3.84%104.27M | 2.12%26.59M | 1.58%26.08M | 4.65%25.91M |
-Depreciation and amortization | -13.22%23.52M | 4.98%109.47M | 0.29%26.67M | 7.14%27.94M | 7.11%27.75M | 5.49%27.1M | 3.84%104.27M | 2.12%26.59M | 1.58%26.08M | 4.65%25.91M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | 31.48%-5.04M | 85.96%-388K | 30.16%-551K | 20.90%-2.63M |
Operating profit | -30.84%-4.44M | -71.00%12.52M | -72.77%4.27M | -56.32%5.26M | -13.02%6.38M | -141.92%-3.4M | -24.40%43.15M | 136.90%15.68M | -3.25%12.04M | -68.30%7.34M |
Net non-operating interest income expense | -107.84%-38.84M | -36.07%-94.05M | -46.72%-26.92M | -59.68%-28.49M | -17.58%-19.95M | -17.09%-18.69M | -11.55%-69.12M | -18.15%-18.35M | -14.70%-17.84M | -9.66%-16.97M |
Non-operating interest expense | 107.84%38.84M | 36.07%94.05M | 46.72%26.92M | 59.68%28.49M | 17.58%19.95M | 17.09%18.69M | 11.55%69.12M | 18.15%18.35M | 14.70%17.84M | 9.66%16.97M |
Other net income (expense) | 36.05%-117.1M | 0 | -11.8M | 42.49%-105.3M | -183.1M | 0 | -183.1M | |||
Special income (charges) | ---- | 36.05%-117.1M | --0 | ---11.8M | 42.49%-105.3M | ---- | ---183.1M | --0 | --0 | ---183.1M |
-Less:Impairment of capital assets | ---- | -42.49%105.3M | --0 | --0 | -42.49%105.3M | ---- | --183.1M | --0 | --0 | --183.1M |
-Less:Other special charges | ---- | --11.8M | --0 | --11.8M | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -96.00%-43.28M | 4.99%-198.64M | -746.95%-22.66M | -503.86%-35.03M | 38.32%-118.87M | -180.93%-22.08M | -4,186.77%-209.07M | 69.99%-2.68M | -86.53%-5.8M | -2,611.47%-192.73M |
Income tax | 753.22%3.55M | -27.48%-5.51M | -8,125.58%-3.45M | -567.27%-11.07M | 1,251.57%9.56M | 71.01%-543K | -42.31%-4.32M | 101.10%43K | -57.55%-1.66M | -136.23%-830K |
Earnings from equity interest net of tax | -366.01%-3.55M | -2,938.68%-8.15M | -69.10%-4.29M | -1,552.50%-2.64M | -147.70%-456K | -137.63%-762K | 100.96%287K | -30.35%-2.53M | 99.40%-160K | 146.52%956K |
Net income | -125.91%-50.38M | 1.56%-201.28M | -347.26%-23.49M | -518.41%-26.6M | 32.50%-128.88M | -462.85%-22.3M | -542.83%-204.46M | 24.40%-5.25M | 84.91%-4.3M | -5,837.50%-190.94M |
Net income continuous Operations | -125.91%-50.38M | 1.56%-201.28M | -347.26%-23.49M | -518.41%-26.6M | 32.50%-128.88M | -462.85%-22.3M | -542.83%-204.46M | 24.40%-5.25M | 84.91%-4.3M | -5,837.50%-190.94M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -125.91%-50.38M | 1.56%-201.28M | -347.26%-23.49M | -518.41%-26.6M | 32.50%-128.88M | -462.85%-22.3M | -542.83%-204.46M | 24.40%-5.25M | 84.91%-4.3M | -5,837.50%-190.94M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -125.91%-50.38M | 1.56%-201.28M | -347.26%-23.49M | -518.41%-26.6M | 32.50%-128.88M | -462.85%-22.3M | -542.83%-204.46M | 24.40%-5.25M | 84.91%-4.3M | -5,837.50%-190.94M |
Basic earnings per share | -124.20%-3.52 | 2.01%-14.14 | -343.24%-1.64 | -523.33%-1.87 | 32.67%-9.07 | -460.71%-1.57 | -538.50%-14.43 | 24.49%-0.37 | 85.22%-0.3 | -5,712.50%-13.47 |
Diluted earnings per share | -124.20%-3.52 | 2.01%-14.14 | -343.24%-1.64 | -523.33%-1.87 | 32.67%-9.07 | -460.71%-1.57 | -538.50%-14.43 | 24.49%-0.37 | 85.22%-0.3 | -5,712.50%-13.47 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |