Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Ally Financial
ALLY
5
American Express
AXP
(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 | 9.43%8.15B | 18.57%33.42B | 10.86%9.09B | 23.18%8.5B | 20.07%8.39B | 21.98%7.45B | 7.09%28.19B | 19.84%8.2B | 3.77%6.9B | 5.94%6.99B |
Operating revenue | 10.61%7.87B | 19.01%32.03B | 11.27%8.72B | 24.48%8.15B | 20.32%8.04B | 21.76%7.12B | 8.50%26.91B | 19.55%7.83B | 4.99%6.55B | 6.40%6.68B |
Cost of revenue | -7.25%2.97B | 52.15%12.86B | 0.00%3.11B | 83.28%3.31B | 78.49%3.24B | 86.05%3.2B | 31.92%8.45B | 78.13%3.11B | 13.73%1.81B | 20.07%1.81B |
Gross profit | 21.99%5.18B | 4.19%20.57B | 17.51%5.97B | 1.88%5.19B | -0.41%5.15B | -3.15%4.25B | -0.89%19.74B | -0.16%5.08B | 0.65%5.1B | 1.75%5.17B |
Operating expense | 22.94%4B | 12.38%13.31B | -3.93%3.66B | 2.28%3.15B | 30.29%3.24B | 32.14%3.26B | 14.40%11.84B | 33.23%3.81B | 27.95%3.08B | -14.41%2.49B |
Selling and administrative expenses | -6.69%1.69B | 14.84%7.1B | -17.41%1.88B | 20.10%1.63B | 37.94%1.79B | 43.72%1.81B | 14.13%6.18B | 44.66%2.27B | 5.13%1.35B | -2.49%1.29B |
Research and development costs | 10.65%1.49B | 24.67%5.96B | 12.39%1.72B | 34.38%1.45B | 30.01%1.45B | 26.94%1.34B | 7.89%4.78B | 15.86%1.53B | -2.97%1.08B | 7.12%1.11B |
Other operating expenses | 690.48%830M | -71.79%248M | 1,120.00%61M | -88.98%71M | -86.59%11M | -29.05%105M | 74.75%879M | 114.71%5M | 12,780.00%644M | -84.87%82M |
Operating profit | 18.87%1.18B | -8.09%7.26B | 81.83%2.31B | 1.29%2.05B | -28.87%1.91B | -48.41%991M | -17.45%7.9B | -43.00%1.27B | -24.02%2.02B | 23.35%2.68B |
Net non-operating interest income expense | 12.26%-723M | -9.74%-3.16B | 9.01%-747M | -2.24%-776M | -7.45%-808M | -51.75%-824M | -104.48%-2.88B | -97.83%-821M | -106.25%-759M | -129.27%-752M |
Non-operating interest expense | -12.26%723M | 9.74%3.16B | -9.01%747M | 2.24%776M | 7.45%808M | 51.75%824M | 104.48%2.88B | 97.83%821M | 106.25%759M | 129.27%752M |
Other net income (expense) | 745.96%1.52B | -82.14%506M | -294.53%-782M | 167.15%1.83B | 3.46%-307M | -111.39%-235M | 448.03%2.83B | 700.00%402M | 585.00%685M | -0.32%-318M |
Other non- operating income (expenses) | 745.96%1.52B | -82.14%506M | -294.53%-782M | 167.15%1.83B | 3.46%-307M | -111.39%-235M | 448.03%2.83B | 700.00%402M | 585.00%685M | -0.32%-318M |
Income before tax | 3,001.47%1.97B | -41.32%4.61B | -8.22%782M | 59.27%3.1B | -50.81%794M | -101.98%-68M | 6.93%7.86B | -51.26%852M | -18.60%1.95B | 5.42%1.61B |
Income tax | 440.00%243M | -54.39%519M | 82.35%155M | 24.88%271M | -79.57%48M | -92.51%45M | 43.32%1.14B | -35.61%85M | -12.85%217M | 9.81%235M |
Net income | 1,630.97%1.73B | -39.11%4.09B | -18.25%627M | 63.58%2.83B | -45.90%746M | -103.98%-113M | 2.52%6.72B | -52.54%767M | -19.27%1.73B | 4.71%1.38B |
Net income continuous Operations | 1,630.97%1.73B | -39.11%4.09B | -18.25%627M | 63.58%2.83B | -45.90%746M | -103.98%-113M | 2.52%6.72B | -52.54%767M | -19.27%1.73B | 4.71%1.38B |
Minority interest income | ||||||||||
Net income attributable to the parent company | 1,630.97%1.73B | -39.11%4.09B | -18.25%627M | 63.58%2.83B | -45.90%746M | -103.98%-113M | 2.52%6.72B | -52.54%767M | -19.27%1.73B | 4.71%1.38B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 1,630.97%1.73B | -39.11%4.09B | -18.25%627M | 63.58%2.83B | -45.90%746M | -103.98%-113M | 2.52%6.72B | -52.54%767M | -19.27%1.73B | 4.71%1.38B |
Basic earnings per share | 1,633.33%3.22 | -39.33%7.62 | -18.18%1.17 | 63.16%5.27 | -46.12%1.39 | -103.95%-0.21 | 3.12%12.56 | -52.65%1.43 | -19.45%3.23 | 4.88%2.58 |
Diluted earnings per share | 1,623.81%3.2 | -39.47%7.56 | -18.31%1.16 | 62.11%5.22 | -46.30%1.38 | -103.98%-0.21 | 3.14%12.49 | -52.67%1.42 | -19.10%3.22 | 4.90%2.57 |
Dividend per share | 5.78%2.38 | 5.63%9 | 5.63%2.25 | 5.63%2.25 | 5.63%2.25 | 5.63%2.25 | 9.79%8.52 | 9.79%2.13 | 9.79%2.13 | 9.79%2.13 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |