Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Charter Communications
CHTR
5
Capital One Financial
COF
(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 | 6.07%2.27B | 11.95%11.1B | 11.81%2.48B | 9.86%3.73B | 10.63%2.75B | 17.82%2.14B | 18.07%9.92B | 16.61%2.22B | 17.79%3.4B | 18.06%2.48B |
Operating revenue | 6.07%2.27B | 11.95%11.1B | 11.81%2.48B | 9.86%3.73B | 10.63%2.75B | 17.82%2.14B | 18.07%9.92B | 16.61%2.22B | 17.79%3.4B | 18.06%2.48B |
Cost of revenue | 5.42%506M | 10.28%1.88B | 11.20%427M | 1.31%465M | 17.13%506M | 12.15%480M | 13.61%1.7B | 11.30%384M | 14.46%459M | 10.77%432M |
Gross profit | 6.26%1.77B | 12.30%9.22B | 11.94%2.05B | 11.20%3.27B | 9.26%2.24B | 19.57%1.66B | 19.04%8.21B | 17.79%1.83B | 18.32%2.94B | 19.72%2.05B |
Operating expense | 10.70%1.73B | -0.37%6.67B | -30.34%1.62B | 20.80%1.74B | 14.13%1.75B | 11.90%1.56B | 33.68%6.7B | 76.25%2.33B | 12.66%1.44B | 21.74%1.53B |
Selling and administrative expenses | 6.99%857M | -12.01%3.33B | -51.14%795M | 20.08%849M | 16.69%888M | 15.58%801M | 53.61%3.79B | 145.03%1.63B | 13.30%707M | 22.15%761M |
-Selling and marketing expense | 9.53%563M | 21.84%2.15B | 29.01%547M | 27.54%514M | 17.90%573M | 14.22%514M | 16.29%1.76B | 3.92%424M | 4.95%403M | 28.23%486M |
-General and administrative expense | 2.44%294M | -41.48%1.19B | -79.38%248M | 10.20%335M | 14.55%315M | 18.11%287M | 113.16%2.03B | 369.92%1.2B | 26.67%304M | 12.70%275M |
Research and development costs | 19.58%568M | 19.40%2.06B | 24.54%538M | 25.06%524M | 15.08%519M | 13.10%475M | 14.65%1.72B | 8.54%432M | 14.48%419M | 20.27%451M |
Other operating expenses | 6.32%303M | 8.09%1.28B | 7.01%290M | 16.77%369M | 6.62%338M | 1.06%285M | 13.93%1.19B | 4.23%271M | 8.97%316M | 22.87%317M |
Operating profit | -62.38%38M | 68.18%2.55B | 186.69%430M | 1.94%1.53B | -4.97%497M | 2,120.00%101M | -19.73%1.52B | -311.06%-496M | 24.36%1.5B | 14.19%523M |
Net non-operating interest income (expenses) | -14.36%173M | 13.45%818M | -4.69%183M | 7.81%207M | 18.32%226M | 38.36%202M | 287.63%721M | 58.68%192M | 255.56%192M | 1,491.67%191M |
Non-operating interest income | -14.36%173M | 13.45%818M | -4.69%183M | 7.81%207M | 18.32%226M | 38.36%202M | 287.63%721M | 88.24%192M | 225.42%192M | 855.00%191M |
Other net income (expenses) | -280.00%-38M | 70.80%-40M | 111.39%9M | 133.33%3M | -10.53%-42M | 9.09%-10M | -55.68%-137M | -558.33%-79M | -169.23%-9M | 56.32%-38M |
Special income (charges) | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Restructuring and mergern&acquisition | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | -280.00%-38M | 70.80%-40M | 111.39%9M | 133.33%3M | -10.53%-42M | 9.09%-10M | -13,800.00%-137M | -558.33%-79M | -169.23%-9M | -2,000.00%-38M |
Income before tax | -40.96%173M | 58.47%3.33B | 262.40%622M | 3.34%1.74B | 0.74%681M | 125.38%293M | 5.68%2.1B | -211.34%-383M | 32.20%1.68B | 76.50%676M |
Income tax | -34.48%19M | 125.39%683M | 573.53%161M | 113.62%367M | 384.62%126M | 123.08%29M | -2,902.08%-2.69B | -236.00%-34M | -4,912.50%-2.7B | 550.00%26M |
Earnings from equity interest net of tax | ||||||||||
Net income | -41.67%154M | -44.74%2.65B | 232.09%461M | -68.72%1.37B | -14.62%555M | 125.64%264M | 153.14%4.79B | -209.40%-349M | 260.30%4.37B | 71.50%650M |
Net income continuous operations | -41.67%154M | -44.74%2.65B | 232.09%461M | -68.72%1.37B | -14.62%555M | 125.64%264M | 153.14%4.79B | -209.40%-349M | 260.30%4.37B | 71.50%650M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -41.67%154M | -44.74%2.65B | 232.09%461M | -68.72%1.37B | -14.62%555M | 125.64%264M | 153.14%4.79B | -209.40%-349M | 260.30%4.37B | 71.50%650M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -41.67%154M | -44.74%2.65B | 232.09%461M | -68.72%1.37B | -14.62%555M | 125.64%264M | 153.14%4.79B | -209.40%-349M | 260.30%4.37B | 71.50%650M |
Diluted earnings per share | -39.02%0.0302 | -44.28%0.5067 | 234.55%0.0895 | -68.23%0.2624 | -14.71%0.1052 | 127.78%0.0496 | 153.20%0.9094 | -210.00%-0.0665 | 259.47%0.826 | 72.88%0.1234 |
Basic earnings per share | -41.46%0.029 | -43.23%0.497 | 232.73%0.0883 | -67.87%0.2576 | -12.24%0.104 | 127.78%0.0496 | 159.50%0.8756 | -214.58%-0.0665 | 270.39%0.8018 | 75.00%0.1185 |
Dividend per share | ||||||||||
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 | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.