Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Ally Financial
ALLY
5
Bank of America
BAC
(Q1)Mar 29, 2025 | (FY)Dec 28, 2024 | (Q4)Dec 28, 2024 | (Q3)Sep 28, 2024 | (Q2)Jun 29, 2024 | (Q1)Mar 30, 2024 | (FY)Dec 30, 2023 | (Q4)Dec 30, 2023 | (Q3)Sep 28, 2023 | (Q2)Jul 1, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -2.19%906.63M | -4.00%3.88B | 0.53%1.01B | -3.86%942.81M | -4.66%991.55M | -7.99%926.93M | 0.09%4.04B | -2.24%1.01B | -1.23%980.65M | 1.04B |
Operating revenue | -2.19%906.63M | -4.00%3.88B | 0.53%1.01B | -3.86%942.81M | -4.66%991.55M | -7.99%926.93M | 0.09%4.04B | -2.24%1.01B | -1.23%980.65M | --1.04B |
Cost of revenue | -3.42%560.69M | -3.91%2.4B | 0.50%624.95M | -2.97%587.38M | -5.39%611.9M | -7.65%580.57M | -3.24%2.5B | -3.09%621.81M | -3.55%605.33M | 646.75M |
Gross profit | -0.12%345.93M | -4.15%1.47B | 0.56%388.94M | -5.30%355.43M | -3.46%379.64M | -8.55%346.36M | 6.05%1.53B | -0.85%386.77M | 2.76%375.32M | 393.24M |
Operating expense | -1.67%202.61M | -5.51%762.5M | -6.89%178.39M | -8.63%179.48M | -3.01%194.89M | -4.34%206.05M | 1.22%806.95M | -4.44%191.59M | -2.37%196.43M | 200.95M |
Selling and administrative expenses | -1.67%202.61M | -5.51%762.5M | -6.89%178.39M | -8.63%179.48M | -3.01%194.89M | -4.34%206.05M | 1.22%806.95M | -4.44%191.59M | -2.37%196.43M | --200.95M |
-General and administrative expense | ---- | ---- | ---- | ---- | -3.01%194.89M | ---- | ---- | ---- | ---- | --200.95M |
Operating profit | 2.15%143.33M | -2.65%707.87M | 7.87%210.54M | -1.64%175.96M | -3.92%184.75M | -14.09%140.31M | 11.98%727.12M | 2.95%195.18M | 9.06%178.89M | 192.29M |
Net non-operating interest income expense | 30.11%-18.36M | 23.36%-92.23M | 29.31%-19.99M | 31.15%-21.4M | 22.08%-24.57M | 10.82%-26.27M | -35.26%-120.35M | -7.05%-28.28M | -29.14%-31.08M | -31.53M |
Non-operating interest expense | -30.11%18.36M | -23.36%92.23M | -29.31%19.99M | -31.15%21.4M | -22.08%24.57M | -10.82%26.27M | 35.26%120.35M | 7.05%28.28M | 29.14%31.08M | --31.53M |
Other net income (expense) | -537.70%-3.51M | 56.15%-38.32M | 53.09%-37.52M | 103.45%118K | -17.06%-5.41M | 141.06%801K | -2,246.12%-87.39M | -5,366.78%-79.98M | -274.67%-3.42M | -4.62M |
Special income (charges) | 14.10%-2.73M | 43.98%-51.68M | 49.56%-40.63M | 43.37%-2.52M | -8.21%-5.35M | -37.77%-3.18M | -849.44%-92.25M | -5,324.24%-80.55M | -91.15%-4.45M | ---4.94M |
-Less:Restructuring and merger&acquisition | -14.10%2.73M | 0.33%14.18M | 28.69%3.14M | -43.37%2.52M | 8.21%5.35M | 37.77%3.18M | 45.47%14.13M | 64.04%2.44M | 91.15%4.45M | --4.94M |
-Less:Impairment of capital assets | ---- | -50.54%38.64M | ---- | ---- | ---- | ---- | --78.11M | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | --1.14M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | -119.53%-777K | 175.03%13.36M | 445.01%3.11M | 155.77%2.64M | -117.18%-56K | 1,020.56%3.98M | -64.77%4.86M | 2,495.45%571K | -27.14%1.03M | --326K |
Income before tax | 5.76%121.46M | 11.16%577.32M | 76.04%153.03M | 7.12%154.68M | -0.88%154.78M | -12.95%114.84M | -7.98%519.38M | -46.25%86.93M | 3.84%144.39M | 156.14M |
Income tax | 2.96%29.11M | 25.65%148.89M | 282.94%40.73M | 13.34%40.51M | 0.22%39.38M | -13.88%28.27M | -7.31%118.5M | -62.71%10.64M | 3.05%35.74M | 39.29M |
Net income | 6.68%92.35M | 6.87%428.43M | 47.20%112.3M | 5.08%114.17M | -1.25%115.4M | -12.64%86.57M | -8.17%400.88M | -42.72%76.29M | 4.10%108.65M | 116.85M |
Net income continuous Operations | 6.68%92.35M | 6.87%428.43M | 47.20%112.3M | 5.08%114.17M | -1.25%115.4M | -12.64%86.57M | -8.17%400.88M | -42.72%76.29M | 4.10%108.65M | --116.85M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 6.68%92.35M | 6.87%428.43M | 47.20%112.3M | 5.08%114.17M | -1.25%115.4M | -12.64%86.57M | -8.17%400.88M | -42.72%76.29M | 4.10%108.65M | 116.85M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 6.68%92.35M | 6.87%428.43M | 47.20%112.3M | 5.08%114.17M | -1.25%115.4M | -12.64%86.57M | -8.17%400.88M | -42.72%76.29M | 4.10%108.65M | 116.85M |
Basic earnings per share | 6.83%1.72 | 6.55%7.97 | 47.18%2.09 | 4.43%2.12 | -1.38%2.15 | -12.97%1.61 | -7.31%7.48 | -42.74%1.42 | 4.64%2.03 | 2.18 |
Diluted earnings per share | 6.29%1.69 | 6.61%7.9 | 45.77%2.07 | 4.98%2.11 | -1.39%2.13 | -12.64%1.59 | -6.79%7.41 | -42.04%1.42 | 4.69%2.01 | 2.16 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |