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 | 15.88%702.89M | 23.82%2.7B | 26.07%697.99M | 25.92%700.4M | 27.51%695.5M | 15.39%606.56M | 5.81%2.18B | 5.56%553.65M | 6.89%556.24M | 5.31%545.43M |
Operating revenue | 15.88%702.89M | 23.82%2.7B | 26.07%697.99M | 25.92%700.4M | 27.51%695.5M | 15.39%606.56M | 5.81%2.18B | 5.56%553.65M | 6.89%556.24M | 5.31%545.43M |
Cost of revenue | 12.07%273.14M | 19.16%1.07B | 23.45%277.03M | 20.43%280.28M | 23.44%273.83M | 9.25%243.73M | 4.53%902.06M | 1.77%224.4M | 5.69%232.73M | 3.16%221.84M |
Gross profit | 18.44%429.75M | 27.10%1.63B | 27.85%420.96M | 29.86%420.12M | 30.31%421.68M | 19.91%362.83M | 6.74%1.28B | 8.31%329.25M | 7.77%323.51M | 6.84%323.59M |
Operating expense | 21.50%294.66M | 36.61%1.15B | 42.03%298.4M | 46.03%303.24M | 38.79%310.22M | 19.01%242.52M | 0.41%845.03M | -11.36%210.1M | 5.01%207.65M | 8.89%223.51M |
Selling and administrative expenses | 12.10%26.12M | 2.13%97.16M | 11.01%23.93M | 0.53%23.22M | 3.02%26.72M | -5.08%23.3M | -27.40%95.13M | -62.75%21.56M | -5.93%23.09M | 4.66%25.94M |
-General and administrative expense | 12.10%26.12M | 2.13%97.16M | 11.01%23.93M | 0.53%23.22M | 3.02%26.72M | -5.08%23.3M | -27.40%95.13M | -62.75%21.56M | -5.93%23.09M | 4.66%25.94M |
Depreciation amortization depletion | 22.50%268.55M | 40.98%1.06B | 45.57%274.47M | 51.72%280.02M | 43.49%283.5M | 22.31%219.22M | 5.54%749.9M | 5.24%188.54M | 6.56%184.56M | 9.47%197.57M |
-Depreciation and amortization | 22.50%268.55M | 40.98%1.06B | 45.57%274.47M | 51.72%280.02M | 43.49%283.5M | 22.31%219.22M | 5.54%749.9M | 5.24%188.54M | 6.56%184.56M | 9.47%197.57M |
Operating profit | 12.28%135.08M | 8.60%471.22M | 2.86%122.56M | 0.89%116.88M | 11.37%111.46M | 21.75%120.31M | 21.68%433.91M | 77.98%119.15M | 13.08%115.86M | 2.53%100.08M |
Net non-operating interest income expense | -19.35%-72.69M | -39.98%-280.43M | -33.58%-70.51M | -46.71%-74.11M | -52.65%-74.91M | -26.99%-60.91M | -15.84%-200.33M | -6.82%-52.78M | -14.59%-50.51M | -17.21%-49.07M |
Non-operating interest expense | 19.35%72.69M | 39.98%280.43M | 33.58%70.51M | 46.71%74.11M | 52.65%74.91M | 26.99%60.91M | 15.84%200.33M | 6.82%52.78M | 14.59%50.51M | 17.21%49.07M |
Other net income (expense) | 78.06%-8.1M | 1.25%82.38M | -767.70%-55.29M | 2,693.58%55.73M | 3,204.84%118.84M | -144.93%-36.91M | -74.85%81.36M | 21.32%-6.37M | -99.33%2M | -71.12%3.6M |
Gain on sale of security | ---- | 106.67%178.7M | ---8.93M | --62.33M | 2,398.34%122.04M | -96.01%3.26M | 852.45%86.46M | --0 | ---- | -52.76%4.89M |
Special income (charges) | 98.34%-1.97M | -1,206.56%-155.66M | -147.48%-22.2M | -1,573.74%-7.58M | -122.13%-7.21M | -55,880.19%-118.68M | -0.48%-11.91M | -37.12%-8.97M | 112.43%514K | -331.96%-3.24M |
-Less:Restructuring and merger&acquisition | -94.84%5.53M | 657.55%132.69M | -26.67%10.57M | 19,716.67%7.13M | 1,118.05%7.76M | 4,321.44%107.22M | 260.91%17.52M | 348.15%14.42M | -95.05%36K | 4.08%637K |
-Write off | -131.09%-3.56M | 510.25%22.98M | 313.63%11.63M | 180.18%441K | -121.21%-553K | 617.76%11.46M | -179.97%-5.6M | -263.71%-5.45M | -116.14%-550K | 1,775.54%2.61M |
Other non- operating income (expenses) | -107.80%-6.13M | 771.70%59.35M | -1,029.12%-24.16M | -33.69%982K | 104.81%4M | 10,070.47%78.52M | -97.91%6.81M | 542.93%2.6M | -99.52%1.48M | -31.67%1.96M |
Income before tax | 141.30%54.29M | -13.26%273.17M | -105.39%-3.23M | 46.28%98.51M | 184.57%155.39M | -83.08%22.5M | -37.90%314.94M | 535.88%60M | -81.07%67.34M | -19.93%54.61M |
Income tax | -84.82%2.08M | 145.23%4.35M | -18.34%-14.01M | 146.25%1.94M | 140.14%2.73M | 4,435.76%13.7M | -117.33%-9.62M | -1,721.85%-11.84M | 120.53%787K | 258.22%1.14M |
Earnings from equity interest net of tax | -190.36%-2.15M | -114.85%-1.52M | -103.04%-108K | -282.48%-3.83M | -98.13%51K | 30.84%2.38M | 414.06%10.2M | 2,380.77%3.56M | 746.46%2.1M | 614.40%2.73M |
Net income | 347.92%50.06M | -20.15%267.3M | -85.85%10.67M | 35.08%92.74M | 171.74%152.72M | -91.69%11.18M | -35.18%334.76M | 597.97%75.4M | -80.82%68.66M | -22.26%56.2M |
Net income continuous Operations | 347.92%50.06M | -20.15%267.3M | -85.85%10.67M | 35.08%92.74M | 171.74%152.72M | -91.69%11.18M | -34.81%334.76M | 659.34%75.4M | -80.89%68.66M | -18.91%56.2M |
Net income discontinuous operations | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Minority interest income | 60.76%7.24M | -15.96%24.16M | 37.61%6.13M | 54.57%6.87M | 55.09%6.67M | -71.06%4.5M | 79.96%28.75M | 4.14%4.45M | 10.61%4.44M | 8.72%4.3M |
Net income attributable to the parent company | 541.52%42.83M | -20.54%243.14M | -93.59%4.55M | 33.73%85.87M | 181.41%146.05M | -94.39%6.68M | -38.85%306.01M | 986.76%70.94M | -81.86%64.21M | -24.06%51.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 133.17%464K | -56.06%758K | -5.73%148K | 18.67%197K | 43.62%214K | -84.13%199K | -35.08%1.73M | 17.16%157K | -72.52%166K | -46.98%149K |
Net income attributable to common stockholders | 554.07%42.36M | -20.34%242.38M | -93.79%4.4M | 33.77%85.68M | 181.80%145.83M | -94.50%6.48M | -38.87%304.28M | 1,007.08%70.79M | -81.87%64.05M | -23.96%51.75M |
Basic earnings per share | 500.00%0.06 | -35.71%0.36 | -92.31%0.01 | 0.00%0.12 | 133.33%0.21 | -95.45%0.01 | -39.13%0.56 | 1,200.00%0.13 | -81.82%0.12 | -30.77%0.09 |
Diluted earnings per share | 500.00%0.06 | -35.71%0.36 | -92.31%0.01 | 0.00%0.12 | 133.33%0.21 | -95.45%0.01 | -39.13%0.56 | 1,200.00%0.13 | -81.54%0.12 | -30.77%0.09 |
Dividend per share | 1.67%0.305 | 0.00%1.2 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 0.00%1.2 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 |
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 | -- | -- | -- |