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 | 22.24%745.54M | 25.51%2.66B | 25.01%729.55M | 25.13%689.92M | 25.83%628.44M | 26.20%609.89M | 21.98%2.12B | 20.04%583.59M | 20.86%551.36M | 22.41%499.43M |
Operating revenue | 22.32%735.42M | 25.61%2.62B | 25.18%719.41M | 25.26%680.34M | 25.70%619.34M | 26.45%601.21M | 21.79%2.09B | 20.00%574.72M | 20.74%543.12M | 22.28%492.72M |
Cost of revenue | 21.32%399.9M | 31.07%1.42B | 24.62%393.5M | 30.69%366.47M | 34.02%329.2M | 36.95%329.62M | 47.40%1.08B | 35.18%315.76M | 45.35%280.42M | 45.89%245.63M |
Gross profit | 23.32%345.64M | 19.69%1.24B | 25.47%336.05M | 19.38%323.45M | 17.90%299.24M | 15.54%280.27M | 3.34%1.04B | 6.04%267.83M | 2.91%270.95M | 5.92%253.8M |
Operating expense | 18.23%254.28M | 16.95%944.69M | 13.34%257.84M | 14.25%246.64M | 19.89%225.14M | 21.77%215.07M | 10.12%807.79M | 23.07%227.5M | 10.32%215.88M | 7.25%187.79M |
Selling and administrative expenses | 20.82%181.76M | 18.33%680.09M | 10.41%189.21M | 16.69%179.98M | 21.39%160.47M | 28.67%150.43M | 9.88%574.73M | 30.19%171.37M | 11.40%154.24M | 5.56%132.2M |
-Selling and marketing expense | 25.98%139.29M | 26.33%523.57M | 23.69%151.18M | 21.07%141.06M | 25.83%120.77M | 38.63%110.57M | 8.33%414.46M | 26.56%122.23M | 15.04%116.51M | 4.83%95.97M |
-General and administrative expense | 6.52%42.46M | -2.33%156.52M | -22.61%38.04M | 3.14%38.92M | 9.61%39.71M | 7.29%39.87M | 14.10%160.27M | 40.17%49.15M | 1.48%37.73M | 7.53%36.23M |
Depreciation amortization depletion | -1.97%10.06M | 5.37%40.21M | 12.86%10.2M | 0.85%10.04M | 12.52%9.71M | -2.63%10.26M | 3.50%38.16M | 6.29%9.03M | -11.68%9.95M | 13.78%8.63M |
-Depreciation and amortization | -1.97%10.06M | 5.37%40.21M | 12.86%10.2M | 0.85%10.04M | 12.52%9.71M | -2.63%10.26M | 3.50%38.16M | 6.29%9.03M | -11.68%9.95M | 13.78%8.63M |
Other operating expenses | 14.86%62.46M | 15.13%224.39M | 24.09%58.43M | 9.56%56.63M | 17.02%54.95M | 10.60%54.38M | 12.23%194.91M | 5.29%47.09M | 12.48%51.69M | 11.12%46.96M |
Operating profit | 40.13%91.36M | 29.45%294.32M | 93.91%78.21M | 39.49%76.81M | 12.26%74.1M | -1.14%65.2M | -15.20%227.36M | -40.44%40.33M | -18.53%55.07M | 2.29%66.01M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 38.52%-332K | -21,198.17%-23.22M | -162.45%-810K | -14,909.03%-21.33M | 56.45%-540K | -74.19%-540K | -102.44%-109K | 261.72%1.3M | 3,500.00%144K | -123.61%-1.24M |
Gain on sale of security | -841.67%-452K | -1,966.67%-1.06M | -1,940.82%-902K | -153.07%-95K | ---19K | 71.93%-48K | 108.84%57K | 106.85%49K | -50.69%179K | ---- |
Earnings from equity interest | --120K | -14,289.66%-16.46M | -92.65%92K | -165,420.00%-16.55M | --0 | --0 | -98.20%116K | 1,537.93%1.25M | 92.25%-10K | -117.70%-1.12M |
Special income (charges) | --0 | -1,918.09%-5.69M | --0 | -18,612.00%-4.68M | -330.58%-521K | -269.92%-492K | 78.65%-282K | ---3K | 89.13%-25K | 88.91%-121K |
-Less:Other special charges | ---- | 1,918.09%5.69M | --0 | 18,612.00%4.68M | 330.58%521K | 269.92%492K | -78.65%282K | --3K | -89.13%25K | -88.91%121K |
Income before tax | 40.79%91.03M | 19.30%271.1M | 85.93%77.4M | 0.50%55.49M | 13.57%73.56M | -1.50%64.66M | -16.63%227.25M | -37.79%41.63M | -18.32%55.21M | -7.19%64.77M |
Income tax | 11.44%18.08M | 18.28%61.65M | 99.74%13.7M | -13.30%12.07M | 18.19%19.65M | 10.28%16.23M | -19.99%52.13M | -57.25%6.86M | -12.33%13.93M | -4.37%16.63M |
Net income | 50.63%72.95M | 19.60%209.45M | 83.20%63.7M | 5.16%43.41M | 11.98%53.91M | -4.90%48.43M | -15.57%175.12M | -31.66%34.77M | -20.16%41.29M | -8.12%48.15M |
Net income continuous Operations | 50.63%72.95M | 19.60%209.45M | 83.20%63.7M | 5.16%43.41M | 11.98%53.91M | -4.90%48.43M | -15.57%175.12M | -31.66%34.77M | -20.16%41.29M | -8.12%48.15M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 50.63%72.95M | 19.60%209.45M | 83.20%63.7M | 5.16%43.41M | 11.98%53.91M | -4.90%48.43M | -15.57%175.12M | -31.66%34.77M | -20.16%41.29M | -8.12%48.15M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 50.63%72.95M | 19.60%209.45M | 83.20%63.7M | 5.16%43.41M | 11.98%53.91M | -4.90%48.43M | -15.57%175.12M | -31.66%34.77M | -20.16%41.29M | -8.12%48.15M |
Basic earnings per share | 65.12%2.84 | 36.25%7.78 | 108.55%2.44 | 21.48%1.64 | 29.03%2 | 6.17%1.72 | -11.06%5.71 | -27.78%1.17 | -16.67%1.35 | -3.73%1.55 |
Diluted earnings per share | 64.02%2.69 | 35.34%7.43 | 103.54%2.3 | 21.71%1.57 | 28.67%1.93 | 5.13%1.64 | -11.31%5.49 | -27.56%1.13 | -17.83%1.29 | -3.85%1.5 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |