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 | 1.37%2.22B | 8.33%9.26B | 4.70%2.32B | 11.02%2.39B | 8.30%2.36B | 9.50%2.19B | 5.74%8.54B | 8.48%2.21B | 7.44%2.15B | 6.24%2.18B |
Operating revenue | 1.37%2.22B | 8.33%9.26B | 4.70%2.32B | 11.02%2.39B | 8.30%2.36B | 9.50%2.19B | 5.74%8.54B | 8.48%2.21B | 7.44%2.15B | 6.24%2.18B |
Cost of revenue | -3.27%622M | 6.17%2.72B | -2.88%707M | 9.87%701M | 10.05%668M | 9.35%643M | 4.36%2.56B | 11.49%728M | 5.11%638M | -2.88%607M |
Gross profit | 3.30%1.6B | 9.26%6.54B | 8.42%1.61B | 11.50%1.69B | 7.63%1.69B | 9.56%1.55B | 6.35%5.98B | 7.07%1.49B | 8.46%1.51B | 10.23%1.57B |
Operating expense | 0.80%752M | 7.93%3.15B | 8.89%845M | 7.27%767M | 6.50%787M | 9.06%746M | 8.01%2.91B | 11.33%776M | 6.40%715M | 5.42%739M |
Selling and administrative expenses | 2.93%563M | 7.76%2.32B | 10.62%625M | 7.62%565M | 4.50%581M | 8.32%547M | 7.07%2.15B | 9.92%565M | 4.79%525M | 5.10%556M |
Research and development costs | -3.09%157M | 11.73%686M | 6.90%186M | 9.87%167M | 17.12%171M | 14.08%162M | 13.91%614M | 17.57%174M | 13.43%152M | 8.15%146M |
Depreciation amortization depletion | -13.51%32M | -5.37%141M | -8.11%34M | -7.89%35M | -5.41%35M | 0.00%37M | -0.67%149M | 5.71%37M | 2.70%38M | 0.00%37M |
-Depreciation and amortization | -13.51%32M | -5.37%141M | -8.11%34M | -7.89%35M | -5.41%35M | 0.00%37M | -0.67%149M | 5.71%37M | 2.70%38M | 0.00%37M |
Operating profit | 5.62%846M | 10.52%3.39B | 7.90%765M | 15.29%920M | 8.63%906M | 10.03%801M | 4.82%3.07B | 2.75%709M | 10.37%798M | 14.88%834M |
Net non-operating interest income expense | -19.23%-31M | 11.19%-119M | 27.27%-24M | 5.56%-34M | 0.00%-35M | 13.33%-26M | 21.64%-134M | -3.13%-33M | 10.00%-36M | 27.08%-35M |
Non-operating interest income | -28.13%23M | 0.95%106M | 3.85%27M | 0.00%23M | 4.35%24M | -3.03%32M | 110.00%105M | -13.33%26M | 76.92%23M | 360.00%23M |
Non-operating interest expense | -6.90%54M | -5.86%225M | -13.56%51M | -3.39%57M | 1.72%59M | -7.94%58M | 8.14%239M | -4.84%59M | 11.32%59M | 9.43%58M |
Other net income (expense) | 82.14%-5M | -14,100.00%-140M | 65.38%-9M | 73.33%-12M | -224.66%-91M | -2,700.00%-28M | 100.99%1M | 60.61%-26M | -181.25%-45M | 1,012.50%73M |
Gain on sale of security | 57.89%-8M | -6.38%-50M | -33.33%-8M | 73.68%-5M | -38.46%-18M | -111.11%-19M | 24.19%-47M | 76.92%-6M | -72.73%-19M | 7.14%-13M |
Special income (charges) | --0 | -858.33%-91M | 73.08%-7M | 78.26%-5M | -190.36%-75M | 80.95%-4M | 121.05%12M | 44.68%-26M | -228.57%-23M | 8,400.00%83M |
-Less:Restructuring and merger&acquisition | --0 | -28.85%37M | -142.86%-3M | -112.50%-2M | 375.00%38M | -80.95%4M | 477.78%52M | 250.00%7M | 300.00%16M | 700.00%8M |
-Less:Impairment of capital assets | ---- | -57.14%15M | -77.78%4M | --0 | 10.00%11M | ---- | -10.26%35M | -52.63%18M | 500.00%6M | --10M |
-Write off | ---- | --0 | --0 | --0 | ---- | ---- | -77.78%2M | -85.71%1M | -50.00%1M | ---- |
-Gain on sale of business | ---- | -122.77%-23M | ---23M | --0 | --0 | ---- | --101M | --0 | --0 | --101M |
-Gain on sale of property,plant,equipment | ---- | ---16M | --17M | ---7M | ---26M | ---- | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | 160.00%3M | -97.22%1M | 0.00%6M | 33.33%-2M | -33.33%2M | -117.24%-5M | 100.00%36M | -14.29%6M | -250.00%-3M | -57.14%3M |
Income before tax | 8.43%810M | 6.71%3.13B | 12.62%732M | 21.90%874M | -10.55%780M | 7.17%747M | 10.54%2.94B | 9.80%650M | 7.50%717M | 30.15%872M |
Income tax | 20.95%179M | 6.88%637M | 18.90%151M | 50.41%182M | -22.77%156M | 1.37%148M | 9.36%596M | -3.79%127M | -12.95%121M | 43.26%202M |
Net income | 5.34%631M | 6.67%2.5B | 11.09%581M | 16.11%692M | -6.87%624M | 8.71%599M | 10.85%2.34B | 13.70%523M | 12.88%596M | 26.65%670M |
Net income continuous Operations | 5.34%631M | 6.67%2.5B | 11.09%581M | 16.11%692M | -6.87%624M | 8.71%599M | 10.85%2.34B | 13.70%523M | 12.88%596M | 26.65%670M |
Minority interest income | 0 | 350.00%10M | 0 | 10M | 0 | 0 | -33.33%-4M | -100.00%-2M | 0 | -1M |
Net income attributable to the parent company | 5.34%631M | 6.06%2.49B | 10.67%581M | 14.43%682M | -7.00%624M | 8.51%599M | 10.88%2.34B | 13.88%525M | 12.67%596M | 26.84%671M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 5.34%631M | 6.06%2.49B | 10.67%581M | 14.43%682M | -7.00%624M | 8.51%599M | 10.88%2.34B | 13.88%525M | 12.67%596M | 26.84%671M |
Basic earnings per share | 7.63%1.41 | 7.68%5.47 | 13.16%1.29 | 17.05%1.51 | -5.52%1.37 | 10.08%1.31 | 12.64%5.08 | 15.15%1.14 | 14.16%1.29 | 28.32%1.45 |
Diluted earnings per share | 7.63%1.41 | 7.89%5.47 | 13.16%1.29 | 16.28%1.5 | -5.52%1.37 | 10.08%1.31 | 12.92%5.07 | 15.15%1.14 | 14.16%1.29 | 29.46%1.45 |
Dividend per share | 15.74%0.5 | 15.20%1.728 | 15.20%0.432 | 15.20%0.432 | 15.20%0.432 | 15.20%0.432 | 15.38%1.5 | 15.38%0.375 | 15.38%0.375 | 15.38%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 | -- | -- | -- |