Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Ally Financial
ALLY
5
American Express
AXP
(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 | 29.91%193.44M | 18.77%719.4M | 32.68%202.56M | 39.84%193.84M | 20.86%174.1M | -12.61%148.9M | 0.42%605.72M | -6.33%152.67M | 5.47%138.62M | -1.64%144.04M |
Operating revenue | 29.91%193.44M | 18.77%719.4M | 32.68%202.56M | 39.84%193.84M | 20.86%174.1M | -12.61%148.9M | 0.42%605.72M | -6.33%152.67M | 5.47%138.62M | -1.64%144.04M |
Cost of revenue | -4.36%59.26M | -5.40%248.56M | -4.79%60.21M | 2.79%64.89M | -2.46%61.5M | -15.51%61.97M | -6.36%262.75M | -17.26%63.24M | 1.65%63.13M | -8.91%63.05M |
Gross profit | 54.33%134.17M | 37.28%470.83M | 59.18%142.35M | 70.82%128.95M | 39.02%112.59M | -10.43%86.94M | 6.31%342.96M | 3.32%89.43M | 8.89%75.49M | 4.88%80.99M |
Operating expense | -3.06%11.06M | 2.95%40.93M | -8.54%8.91M | 1.76%10.1M | 15.59%10.51M | 3.75%11.41M | 14.88%39.76M | 10.50%9.74M | 31.41%9.93M | -2.35%9.09M |
Selling and administrative expenses | -3.06%11.06M | 2.95%40.93M | -8.54%8.91M | 1.76%10.1M | 15.59%10.51M | 3.75%11.41M | 14.88%39.76M | 10.50%9.74M | 31.41%9.93M | -2.35%9.09M |
-General and administrative expense | -3.06%11.06M | 2.95%40.93M | -8.54%8.91M | 1.76%10.1M | 15.59%10.51M | 3.75%11.41M | 14.88%39.76M | 10.50%9.74M | 31.41%9.93M | -2.35%9.09M |
Operating profit | 63.01%123.11M | 41.79%429.9M | 67.45%133.44M | 81.27%118.85M | 41.99%102.08M | -12.24%75.53M | 5.28%303.2M | 2.51%79.69M | 6.13%65.56M | 5.88%71.9M |
Net non-operating interest income expense | 154.79%893K | 82.11%-3.74M | 105.27%179K | 88.02%-581K | 70.32%-1.71M | 76.42%-1.63M | -123.98%-20.92M | 12.77%-3.4M | 7.51%-4.85M | -1,956.43%-5.76M |
Non-operating interest income | -31.17%2.05M | -39.63%6.01M | -38.63%1.6M | -74.30%626K | -69.55%807K | 31.55%2.98M | 27.07%9.95M | 20.17%2.6M | -31.78%2.44M | 137.03%2.65M |
Non-operating interest expense | -74.91%1.16M | -68.42%9.75M | -76.35%1.42M | -83.43%1.21M | -70.08%2.52M | -49.79%4.61M | 79.77%30.87M | -0.99%6M | -17.35%7.29M | 501.43%8.41M |
Other net income (expense) | -108.28%-37K | 55.10%-66K | -200.00%-24K | 8.01%-425K | 87.62%-63K | -44.06%447K | 97.46%-147K | 100.53%24K | -229.78%-462K | 76.77%-509K |
Gain on sale of security | -108.28%-37K | 55.10%-66K | -200.00%-24K | 8.01%-425K | 87.62%-63K | -44.06%447K | 90.22%-147K | 108.51%24K | -229.78%-462K | 76.77%-509K |
Special income (charges) | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Income before tax | 66.75%123.97M | 51.02%426.09M | 75.06%133.6M | 95.58%117.84M | 52.85%100.31M | -7.01%74.34M | 3.40%282.14M | 10.16%76.32M | 5.91%60.25M | 0.30%65.63M |
Income tax | -61.57%10.39M | 122.85%93.61M | 95.25%26.08M | 100.06%21.51M | 835.98%18.99M | 70.33%27.03M | 27.58%42.01M | 6.18%13.36M | -1.84%10.75M | 134.33%2.03M |
Net income | 140.08%113.58M | 38.46%332.48M | 70.77%107.52M | 94.61%96.33M | 27.86%81.32M | -26.16%47.31M | 0.08%240.13M | 11.04%62.96M | 7.76%49.5M | -10.86%63.6M |
Net income continuous Operations | 140.08%113.58M | 38.46%332.48M | 70.77%107.52M | 94.61%96.33M | 27.86%81.32M | -26.16%47.31M | 0.08%240.13M | 11.04%62.96M | 7.76%49.5M | -10.86%63.6M |
Minority interest income | -44.06%80K | -34.10%456K | -38.25%113K | -45.68%88K | -25.83%112K | -27.04%143K | -27.92%692K | -44.04%183K | 14.89%162K | -26.34%151K |
Net income attributable to the parent company | 140.64%113.5M | 38.67%332.02M | 71.09%107.41M | 95.07%96.24M | 27.99%81.21M | -26.16%47.17M | 0.19%239.44M | 11.36%62.78M | 7.74%49.34M | -10.81%63.45M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 140.64%113.5M | 38.67%332.02M | 71.09%107.41M | 95.07%96.24M | 27.99%81.21M | -26.16%47.17M | 0.19%239.44M | 11.36%62.78M | 7.74%49.34M | -10.81%63.45M |
Basic earnings per share | 138.89%1.72 | 38.46%5.04 | 71.58%1.63 | 94.67%1.46 | 26.80%1.23 | -25.77%0.72 | 0.00%3.64 | 10.47%0.95 | 7.14%0.75 | -10.19%0.97 |
Diluted earnings per share | 138.89%1.72 | 38.84%5.04 | 71.58%1.63 | 94.67%1.46 | 26.80%1.23 | -25.77%0.72 | 0.00%3.63 | 10.47%0.95 | 7.14%0.75 | -10.19%0.97 |
Dividend per share | 12.50%0.45 | 8.20%1.65 | 12.50%0.45 | 6.67%0.4 | 6.67%0.4 | 6.67%0.4 | 7.02%1.525 | 6.67%0.4 | 7.14%0.375 | 7.14%0.375 |
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 | -- | -- | -- |