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 | -22.11%138.33M | -7.21%687.5M | -19.20%151.42M | -23.57%163.32M | 10.59%195.17M | 8.71%177.59M | 16.97%740.94M | 43.60%187.4M | 46.20%213.69M | 1.87%176.49M |
Net interest income | 4.40%167.45M | -4.81%654.4M | -2.72%167.82M | -20.64%158.55M | 1.44%167.65M | 7.00%160.39M | 10.22%687.45M | 27.65%172.51M | 25.62%199.77M | 0.25%165.27M |
-Net interest income | -5.08%314.91M | -2.89%1.33B | -4.63%329.91M | -11.75%332.11M | 1.17%334.04M | 5.34%331.78M | 54.44%1.37B | 28.28%345.92M | 59.52%376.34M | 68.16%330.16M |
-Interest income from loans and lease | 2.49%235.77M | -8.25%947.53M | -3.30%239.98M | -13.13%239.57M | -5.91%237.94M | -10.11%230.05M | 38.56%1.03B | 13.45%248.16M | 37.57%275.77M | 49.69%252.89M |
-Interest income from deposits | -18.75%42.91M | 51.55%190.84M | 9.17%48.15M | 1.31%44.37M | 64.73%45.51M | 408.10%52.82M | 1,049.77%125.92M | 553.01%44.1M | 1,385.25%43.8M | 2,905.88%27.62M |
-Interest income from securities | -26.63%34.34M | -10.15%180.29M | -22.39%39.64M | -14.71%46.27M | -0.92%47.59M | -1.09%46.8M | 68.29%200.66M | 18.91%51.07M | 77.58%54.24M | 88.77%48.03M |
-Other interest income | -10.61%1.89M | 14.07%9.17M | -16.96%2.14M | -24.39%1.91M | 86.26%3.01M | 59.80%2.11M | -18.56%8.04M | 114.75%2.58M | 28.62%2.53M | 56.59%1.62M |
-Total interest expense | -13.96%147.46M | -0.95%673.43M | -6.53%162.09M | -1.70%173.57M | 0.91%166.39M | 3.84%171.39M | 159.85%679.91M | 28.92%173.41M | 129.65%176.57M | 423.76%164.89M |
-Interest expense for deposit | -14.58%131.31M | 4.66%603.31M | -3.55%144.97M | 6.86%155.83M | 9.10%148.78M | 6.81%153.73M | 154.79%576.44M | 20.86%150.31M | 123.04%145.83M | 498.63%136.38M |
-Interest expense for long term debt and capital securities | -8.56%16.16M | -32.24%70.12M | -25.93%17.11M | -42.30%17.74M | -38.27%17.6M | -16.33%17.67M | 192.18%103.47M | 127.74%23.1M | 167.23%30.74M | 227.71%28.51M |
Non interest income | -269.30%-29.12M | -38.13%33.1M | -210.15%-16.41M | -65.66%4.78M | 145.29%27.52M | 27.79%17.2M | 449.74%53.49M | 421.39%14.89M | 208.15%13.92M | 33.49%11.22M |
-Total premiums earned | 42.90%4.66M | -19.83%9.44M | -1.62%2.13M | 3.85%2.05M | -59.84%2.01M | 23.20%3.26M | -24.97%11.78M | 9.37%2.16M | -42.80%1.97M | 156.65%5M |
-Fees and commissions | 61.18%3.54M | 103.76%15.36M | 64.77%5.07M | 66.82%5.32M | 218.97%2.78M | 444.67%2.2M | 93.08%7.54M | 260.80%3.07M | 354.27%3.19M | 443.75%870K |
-Other non interest income | 19.00%14M | 24.27%50.94M | 47.12%14.56M | 25.45%11.96M | 13.49%12.66M | 13.01%11.76M | 21.97%40.99M | 4.42%9.9M | 12.47%9.53M | 43.24%11.15M |
-Gain loss on sale of assets | -256,485.00%-51.32M | -526.00%-42.64M | -16,066.53%-38.15M | -1,772.33%-14.55M | 273.92%10.08M | ---20K | 84.33%-6.81M | 98.61%-236K | 96.95%-777K | -289.91%-5.8M |
Credit losses provision | -65.77%-28.3M | 1.55%-73.45M | -56.73%-21.19M | 4.42%-17.07M | 23.31%-18.12M | 12.92%-17.07M | -24.22%-74.61M | 52.07%-13.52M | -323.37%-17.86M | 0.91%-23.63M |
Non interest expense | 3.16%98.14M | 21.00%401.11M | 17.56%105.79M | 22.98%100.24M | 18.24%99.94M | 26.06%95.14M | 14.46%331.49M | 21.67%89.99M | 12.67%81.51M | 17.61%84.52M |
Occupancy and equipment | 45.38%3.41M | 21.84%9.59M | 845.83%1.14M | 20.88%2.99M | 23.86%3.12M | -14.96%2.35M | -23.64%7.87M | -67.74%120K | -5.14%2.47M | -41.13%2.52M |
Professional expense and contract services expense | 86.64%11.86M | -0.57%34.98M | 37.20%13.47M | 5.59%9.05M | -33.59%6.1M | -16.36%6.35M | 28.08%35.18M | 43.88%9.82M | 36.69%8.57M | 23.96%9.19M |
Selling and administrative expenses | 9.52%54.95M | 29.52%222.01M | 5,442.64%7.15M | 19.42%70.12M | 29.90%56.44M | 38.91%50.18M | 38.48%171.41M | 100.38%129K | 8.51%58.71M | 59.11%43.45M |
-General and administrative expense | 9.96%54.42M | 29.24%217.52M | 863.52%5.51M | 19.19%69.21M | 28.63%55.18M | 41.12%49.49M | 38.83%168.31M | 97.93%-721K | 8.84%58.06M | 59.17%42.9M |
-Selling and marketing expense | -22.58%528K | 45.04%4.49M | 93.53%1.65M | 39.69%908K | 129.67%1.25M | -34.99%682K | 21.80%3.1M | -23.49%850K | -14.70%650K | 54.67%546K |
Depreciation amortization depletion | 6.19%8.46M | 8.24%34.74M | 16.49%11.13M | 6.45%7.81M | 6.84%7.83M | 1.21%7.97M | 22.15%32.1M | -2.66%9.56M | 23.00%7.34M | 31.99%7.33M |
-Depreciation and amortization | 6.19%8.46M | 8.24%34.74M | 16.49%11.13M | 6.45%7.81M | 6.84%7.83M | 1.21%7.97M | 22.15%32.1M | -2.66%9.56M | 23.00%7.34M | 31.99%7.33M |
Other non-interest expense | -31.23%19.46M | 17.48%99.79M | 3.61%72.9M | 132.50%10.28M | 20.02%26.45M | 33.96%28.29M | -16.55%84.94M | -22.42%70.36M | 30.07%4.42M | -19.32%22.04M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 379.05%11.43M | 11.43M | 0 | -154.48%-4.1M | 0 | -4.1M | ||||
Gain on sale of business | ---- | --11.43M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | 154.48%4.1M | --0 | --4.1M | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -81.82%11.89M | -32.16%224.37M | -57.25%35.86M | -58.25%46.02M | 12.84%77.12M | -4.26%65.38M | 13.54%330.74M | 134.02%83.89M | 34.73%110.23M | -11.87%68.34M |
Income tax | -106.54%-1.02M | -46.77%42.9M | -58.96%8.95M | -103.09%-725K | -8.36%19.03M | 7.47%15.65M | 27.40%80.6M | 205.44%21.8M | 31.12%23.47M | 9.91%20.77M |
Earnings from equity interest net of tax | ||||||||||
Net income | -74.03%12.91M | -27.45%181.47M | -56.65%26.92M | -46.12%46.74M | 22.09%58.09M | -7.44%49.73M | 9.70%250.14M | 116.27%62.09M | 35.74%86.76M | -18.88%47.57M |
Net Income continuous operations | -74.03%12.91M | -27.45%181.47M | -56.65%26.92M | -46.12%46.74M | 22.09%58.09M | -7.44%49.73M | 9.70%250.14M | 116.27%62.09M | 35.74%86.76M | -18.88%47.57M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -74.03%12.91M | -27.45%181.47M | -56.65%26.92M | -46.12%46.74M | 22.09%58.09M | -7.44%49.73M | 9.70%250.14M | 116.27%62.09M | 35.74%86.76M | -18.88%47.57M |
Preferred stock dividends | -10.82%3.39M | 2.35%15.04M | -5.69%3.65M | 0.08%3.81M | 6.11%3.79M | 9.95%3.8M | 52.56%14.7M | 25.29%3.87M | 49.25%3.8M | 67.39%3.57M |
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -79.26%9.52M | -29.31%166.43M | -60.04%23.27M | -48.24%42.94M | 23.39%54.3M | -8.63%45.93M | 7.80%235.45M | 127.23%58.22M | 35.18%82.95M | -22.14%44.01M |
Basic earnings per share | -79.45%0.3 | -29.51%5.28 | -60.22%0.74 | -48.68%1.36 | 21.99%1.72 | -7.59%1.46 | 11.96%7.49 | 135.44%1.86 | 40.21%2.65 | -18.50%1.41 |
Diluted earnings per share | -79.29%0.29 | -30.46%5.09 | -60.34%0.71 | -49.22%1.31 | 19.42%1.66 | -9.68%1.4 | 12.44%7.32 | 132.47%1.79 | 39.46%2.58 | -17.26%1.39 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |