Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Ally Financial
ALLY
5
Louisiana-Pacific
LPX
(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 | -8.85%286.75M | -7.99%1.4B | 0.49%381.16M | -12.90%357.17M | -9.86%351.78M | -9.34%314.6M | 4.70%1.53B | 1.41%379.32M | 1.99%410.07M | 0.08%390.27M |
Operating revenue | -8.85%286.75M | -7.99%1.4B | 0.49%381.16M | -12.90%357.17M | -9.86%351.78M | -9.34%314.6M | 4.70%1.53B | 1.41%379.32M | 1.99%410.07M | 0.08%390.27M |
Cost of revenue | -2.97%207.13M | -8.67%956.72M | 1.33%264.44M | -11.35%242.62M | -13.27%236.17M | -11.26%213.48M | 0.97%1.05B | -4.42%260.96M | -1.61%273.69M | -2.34%272.31M |
Gross profit | -21.27%79.61M | -6.50%447.99M | -1.38%116.72M | -16.01%114.55M | -1.99%115.61M | -5.00%101.12M | 13.92%479.13M | 17.19%118.35M | 10.07%136.38M | 6.17%117.96M |
Operating expense | -8.01%70.49M | -5.74%285.49M | -20.95%64.76M | -1.65%70.45M | 4.34%73.65M | -2.66%76.62M | 4.65%302.87M | 2.25%81.93M | -5.80%71.63M | 4.49%70.59M |
Selling and administrative expenses | -8.80%65.01M | -7.33%261.85M | -24.85%58.02M | -3.54%64.35M | 3.78%68.19M | -2.25%71.29M | 5.63%282.56M | 3.78%77.21M | -7.61%66.71M | 6.94%65.71M |
-General and administrative expense | -8.80%65.01M | -7.33%261.85M | -24.85%58.02M | -3.54%64.35M | 3.78%68.19M | -2.25%71.29M | 5.63%282.56M | 3.78%77.21M | -7.61%66.71M | 6.94%65.71M |
Depreciation amortization depletion | -4.28%7.83M | 8.05%33.46M | 18.92%8.43M | 6.13%8.56M | 5.14%8.3M | 3.19%8.18M | 1.09%30.97M | -7.25%7.09M | 5.41%8.06M | 3.77%7.9M |
-Depreciation and amortization | -4.28%7.83M | 8.05%33.46M | 18.92%8.43M | 6.13%8.56M | 5.14%8.3M | 3.19%8.18M | 1.09%30.97M | -7.25%7.09M | 5.41%8.06M | 3.77%7.9M |
Other operating expenses | 17.24%-2.35M | 7.83%-9.83M | 28.69%-1.69M | 21.87%-2.45M | 5.83%-2.84M | -33.11%-2.84M | -22.25%-10.66M | -23.67%-2.37M | 17.65%-3.14M | -101.47%-3.02M |
Operating profit | -62.74%9.13M | -7.81%162.5M | 42.64%51.95M | -31.89%44.1M | -11.43%41.96M | -11.63%24.5M | 34.37%176.26M | 74.57%36.42M | 35.27%64.75M | 8.79%47.38M |
Net non-operating interest income (expenses) | 12.17%-16.51M | 4.70%-69.82M | 11.12%-16.18M | 7.06%-17.87M | 6.97%-16.98M | -6.85%-18.8M | -20.63%-73.27M | -6.44%-18.2M | -19.37%-19.23M | -13.76%-18.25M |
Non-operating interest income | -46.67%80K | 5.56%418K | -9.38%87K | -23.02%97K | --193K | --150K | 21.10%396K | -2.04%96K | 43.18%126K | ---- |
Non-operating interest expense | -12.44%16.59M | -4.65%70.24M | -11.11%16.26M | -7.16%17.97M | -5.91%17.17M | 7.70%18.95M | 20.63%73.67M | 6.39%18.3M | 19.50%19.35M | 12.77%18.25M |
Other net income (expenses) | -397.56%-9.19M | -479.06%-98.01M | -662.27%-58.65M | 49.58%-4.88M | -195.08%-32.63M | -116.05%-1.85M | 85.38%-16.93M | 90.42%-7.69M | 48.74%-9.68M | 62.85%-11.06M |
Gain on sale of security | -325.77%-5.41M | -401.39%-39M | -909.66%-28.93M | 206.89%5.13M | -966.20%-17.6M | -84.84%2.4M | 1,780.81%12.94M | -65.72%3.57M | 34.58%-4.8M | 92.43%-1.65M |
Special income (charges) | 14.49%-3.63M | -97.94%-59.12M | -164.71%-29.83M | -105.58%-10.02M | -59.76%-15.03M | 1.71%-4.24M | 74.35%-29.87M | 87.58%-11.27M | 57.75%-4.87M | -18.06%-9.41M |
-Less:Restructuring and mergern&acquisition | -16.47%3.72M | 106.62%56.15M | 169.35%29.56M | 193.76%10.21M | 35.63%11.93M | 13.26%4.45M | -32.50%27.17M | -28.59%10.98M | -68.43%3.48M | 15.92%8.8M |
-Less:Impairment of capital assets | ---- | 31.60%2.94M | -71.01%40K | -114.30%-187K | 414.31%3.09M | --0 | -97.05%2.24M | -99.82%138K | 180.09%1.31M | --601K |
-Less:Other special charges | ---- | -320.93%-190K | -95.92%4K | ---- | -2,585.71%-188K | ---6K | --86K | --98K | ---5K | ---7K |
-Less:Write off | ---80K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -96.12%8K | 42.12%-213K | -292.86%-220K | 105.32%5K | -942.11%-198K | 203.52%206K | -8.24%-368K | -566.67%-56K | -67.86%-94K | 95.03%-19K |
Income before tax | -530.53%-16.57M | -106.19%-5.33M | -317.24%-22.87M | -40.44%21.35M | -142.34%-7.65M | -82.20%3.85M | 289.94%86.07M | 113.76%10.53M | 178.18%35.84M | 898.76%18.07M |
Income tax | -88.38%222K | -14.10%14.76M | 1,250.29%9.77M | -69.07%3.34M | -112.98%-256K | -63.75%1.91M | 225.96%17.18M | 90.26%-849K | 82.39%10.79M | -25.63%1.97M |
Earnings from equity interest net of tax | ||||||||||
Net income | -966.06%-16.79M | -129.15%-20.08M | -386.86%-32.64M | -28.12%18.01M | -145.94%-7.39M | -88.15%1.94M | 236.19%68.89M | 116.78%11.38M | 259.42%25.06M | 427.47%16.1M |
Net income continuous operations | -966.06%-16.79M | -129.15%-20.08M | -386.86%-32.64M | -28.12%18.01M | -145.94%-7.39M | -88.15%1.94M | 236.19%68.89M | 116.78%11.38M | 259.42%25.06M | 427.47%16.1M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -966.06%-16.79M | -129.15%-20.08M | -386.86%-32.64M | -28.12%18.01M | -145.94%-7.39M | -88.15%1.94M | 236.19%68.89M | 116.78%11.38M | 259.42%25.06M | 427.47%16.1M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -966.06%-16.79M | -129.15%-20.08M | -386.86%-32.64M | -28.12%18.01M | -145.94%-7.39M | -88.15%1.94M | 236.19%68.89M | 116.78%11.38M | 259.42%25.06M | 427.47%16.1M |
Diluted earnings per share | -1,000.00%-0.9 | -128.93%-1.05 | -385.00%-1.71 | -28.79%0.94 | -145.88%-0.39 | -88.37%0.1 | 235.45%3.63 | 116.71%0.6 | 256.76%1.32 | 426.92%0.85 |
Basic earnings per share | -1,000.00%-0.9 | -130.52%-1.05 | -389.83%-1.71 | -26.45%0.89 | -148.15%-0.39 | -87.80%0.1 | 228.36%3.44 | 116.43%0.59 | 236.11%1.21 | 411.54%0.81 |
Dividend per share | 0.00%0.15 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.