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 | 4.59%338.82M | 10.22%1.45B | 9.97%361.5M | 15.40%424.63M | 10.67%342.23M | 3.93%323.96M | 21.26%1.32B | 5.78%328.74M | 31.20%367.97M | 26.36%309.24M |
Operating revenue | 4.59%338.82M | 10.22%1.45B | 9.97%361.5M | 15.40%424.63M | 10.67%342.23M | 3.93%323.96M | 21.26%1.32B | 5.78%328.74M | 31.20%367.97M | 26.36%309.24M |
Cost of revenue | 1.04%122.84M | 9.69%524.98M | 10.72%128.47M | 15.42%153.47M | 0.52%121.47M | 11.78%121.58M | 22.02%478.6M | 4.81%116.03M | 34.90%132.96M | 32.87%120.84M |
Gross profit | 6.72%215.98M | 10.52%927.34M | 9.56%233.04M | 15.38%271.16M | 17.17%220.76M | -0.28%202.39M | 20.83%839.08M | 6.31%212.71M | 29.20%235.01M | 22.51%188.4M |
Operating expense | 4.83%140.9M | 10.35%648.54M | -0.41%193.03M | 11.75%165.17M | 16.90%155.93M | 19.29%134.41M | 19.36%587.7M | 14.61%193.83M | 25.87%147.81M | 23.06%133.38M |
Selling and administrative expenses | 4.83%140.9M | 10.35%648.54M | -0.41%193.03M | 11.75%165.17M | 16.90%155.93M | 19.29%134.41M | 19.36%587.7M | 14.61%193.83M | 25.87%147.81M | 23.06%133.38M |
Operating profit | 10.45%75.08M | 10.91%278.8M | 111.89%40.01M | 21.55%105.99M | 17.82%64.83M | -24.71%67.97M | 24.41%251.38M | -39.02%18.88M | 35.25%87.2M | 21.20%55.02M |
Net non-operating interest income expense | -179.47%-964K | -970.04%-5.61M | 17.96%-1.57M | -67.19%-2.23M | -909.03%-3.02M | -59.90%1.21M | -127.77%-524K | -189.70%-1.92M | -150.17%-1.34M | 46.51%-299K |
Non-operating interest income | -80.76%581K | -79.33%2.22M | -77.12%528K | ---- | ---- | -43.89%3.02M | 95.57%10.73M | -26.61%2.31M | -68.23%1.06M | 326.08%1.98M |
Non-operating interest expense | -14.50%1.55M | -30.46%7.83M | -50.30%2.1M | -6.88%2.23M | 32.56%3.02M | -23.33%1.81M | 212.67%11.25M | 318.12%4.22M | 251.47%2.4M | 122.48%2.28M |
Other net income (expense) | -180.97%-702K | -279.68%-4.8M | 14.32%-1.75M | -549.87%-3.36M | -174.37%-560K | 220.75%867K | 86.99%-1.27M | 83.04%-2.05M | 220.52%746K | 24.05%753K |
Gain on sale of security | -186.30%-781K | 31.42%-1.09M | 189.37%2M | -601.49%-3.36M | -184.99%-634K | 219.24%905K | 17.65%-1.58M | 46.28%-2.24M | 345.05%669K | 167.38%746K |
Special income (charges) | ---- | ---4.01M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Write off | ---- | --4.01M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | 307.89%79K | -9.46%287K | 31.25%252K | -101.30%-1K | 957.14%74K | -192.68%-38K | 734.00%317K | 229.73%192K | 122.25%77K | -97.87%7K |
Income before tax | 4.79%73.41M | 7.53%268.39M | 145.87%36.68M | 15.92%100.41M | 10.41%61.25M | -24.34%70.05M | 28.51%249.59M | -29.07%14.92M | 30.21%86.61M | 22.07%55.48M |
Income tax | 7.51%18.01M | 5.08%64.96M | 49.26%9.98M | 15.02%23.57M | 13.09%14.65M | -22.73%16.75M | 43.15%61.82M | 62.99%6.69M | 55.00%20.49M | 18.60%12.96M |
Net income | 3.94%55.4M | 8.34%203.43M | 224.39%26.7M | 16.21%76.84M | 9.60%46.6M | -24.83%53.3M | 24.32%187.78M | -51.39%8.23M | 24.06%66.12M | 23.17%42.52M |
Net income continuous Operations | 3.94%55.4M | 8.34%203.43M | 224.39%26.7M | 16.21%76.84M | 9.60%46.6M | -24.83%53.3M | 24.32%187.78M | -51.39%8.23M | 24.06%66.12M | 23.17%42.52M |
Minority interest income | 5.35%12.91M | 11.26%39.08M | 212.74%2.47M | 12.94%14.58M | 29.20%9.78M | -27.23%12.26M | 16.69%35.12M | -763.64%-2.19M | 8.69%12.91M | 9.60%7.57M |
Net income attributable to the parent company | 3.52%42.49M | 7.67%164.36M | 132.51%24.23M | 17.00%62.26M | 5.35%36.82M | -24.08%41.05M | 26.23%152.65M | -37.23%10.42M | 28.46%53.21M | 26.56%34.95M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 3.52%42.49M | 7.67%164.36M | 132.51%24.23M | 17.00%62.26M | 5.35%36.82M | -24.08%41.05M | 26.23%152.65M | -37.23%10.42M | 28.46%53.21M | 26.56%34.95M |
Basic earnings per share | 3.13%1.32 | 7.55%5.13 | 130.30%0.76 | 16.87%1.94 | 5.50%1.15 | -24.26%1.28 | 25.53%4.77 | -36.54%0.33 | 27.69%1.66 | 25.29%1.09 |
Diluted earnings per share | 3.94%1.32 | 7.79%5.12 | 127.27%0.75 | 16.27%1.93 | 4.59%1.14 | -24.40%1.27 | 25.66%4.75 | -36.54%0.33 | 27.69%1.66 | 26.74%1.09 |
Dividend per share | 6.67%0.8 | 20.00%3 | 20.00%0.75 | 20.00%0.75 | 20.00%0.75 | 20.00%0.75 | 25.00%2.5 | 25.00%0.625 | 25.00%0.625 | 25.00%0.625 |
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 | -- | -- | -- |