Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
American Express
AXP
5
Charter Communications
CHTR
(FY)Jan 31, 2025 | (Q4)Jan 31, 2025 | (Q3)Oct 31, 2024 | (Q2)Jul 31, 2024 | (Q1)Apr 30, 2024 | (FY)Jan 31, 2024 | (Q4)Jan 31, 2024 | (Q3)Oct 31, 2023 | (Q2)Jul 31, 2023 | (Q1)Apr 30, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 11.53%6.13B | 11.57%1.64B | 11.03%1.57B | 11.90%1.51B | 11.66%1.42B | 9.83%5.5B | 11.46%1.47B | 10.47%1.41B | 8.73%1.35B | 8.46%1.27B |
Operating revenue | 11.37%5.76B | 13.23%1.53B | 10.56%1.47B | 10.51%1.42B | 11.10%1.34B | 9.63%5.17B | 10.18%1.35B | 10.13%1.33B | 9.09%1.28B | 9.03%1.21B |
Cost of revenue | 13.11%578M | 18.46%154M | 15.75%147M | 10.24%140M | 7.87%137M | 6.46%511M | 4.84%130M | 5.83%127M | 6.72%127M | 8.55%127M |
Gross profit | 11.37%5.55B | 10.90%1.49B | 10.57%1.42B | 12.07%1.37B | 12.08%1.28B | 10.19%4.99B | 12.14%1.34B | 10.95%1.29B | 8.94%1.22B | 8.45%1.14B |
Operating expense | 8.45%4.18B | 7.81%1.1B | 13.01%1.08B | 6.90%1.02B | 6.05%981M | 9.11%3.86B | 11.67%1.02B | 5.42%953M | 9.13%956M | 10.25%925M |
Selling and administrative expenses | 8.47%2.65B | 5.75%699M | 13.58%686M | 8.64%641M | 6.12%624M | 7.29%2.44B | 11.28%661M | 3.60%604M | 5.17%590M | 9.09%588M |
-Selling and marketing expense | 9.71%2B | 9.81%526M | 19.59%525M | 6.90%480M | 2.85%469M | 4.47%1.82B | 9.11%479M | -3.30%439M | 3.70%449M | 8.83%456M |
-General and administrative expense | 4.84%650M | -4.95%173M | -2.42%161M | 14.18%161M | 17.42%155M | 16.54%620M | 17.42%182M | 27.91%165M | 10.16%141M | 10.00%132M |
Research and development costs | 8.16%1.49B | 11.65%393M | 11.50%378M | 3.66%368M | 5.81%346M | 12.63%1.37B | 12.46%352M | 9.00%339M | 16.01%355M | 13.15%327M |
Depreciation amortization depletion | 16.67%49M | 9.09%12M | 30.00%13M | 18.18%13M | 10.00%11M | 5.00%42M | 10.00%11M | 0.00%10M | 22.22%11M | -9.09%10M |
-Depreciation and amortization | 16.67%49M | 9.09%12M | 30.00%13M | 18.18%13M | 10.00%11M | 5.00%42M | 10.00%11M | 0.00%10M | 22.22%11M | -9.09%10M |
Operating profit | 21.37%1.37B | 20.95%381M | 3.59%346M | 30.92%343M | 37.79%299M | 14.05%1.13B | 13.72%315M | 30.47%334M | 8.26%262M | 1.40%217M |
Net non-operating interest income expense | 30.77%34M | -71.43%4M | 500.00%8M | 22.22%11M | 300.00%8M | 136.62%26M | 800.00%14M | 90.00%-2M | 145.00%9M | 106.90%2M |
Non-operating interest income | 30.77%34M | ---- | ---- | 22.22%11M | 300.00%8M | --26M | ---- | ---- | --9M | --2M |
Non-operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2M | ---- | ---- |
Total other finance cost | ---- | ---- | ---8M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | -5.56%-19M | -262.50%-13M | 75.00%-3M | 84.62%-2M | 0.00%2M | -164.29%-18M | 300.00%8M | -300.00%-12M | -230.00%-13M | -80.00%2M |
Gain on sale of security | 81.82%-4M | -50.00%2M | 75.00%-3M | 73.33%-4M | 0.00%1M | -237.50%-22M | 180.00%4M | -340.00%-12M | -350.00%-15M | -90.00%1M |
Special income (charges) | ---15M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | --15M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | 0.00%2M | 0.00%1M | -66.67%4M | ---- | ---- | -50.00%2M | --1M |
Income before tax | 21.83%1.38B | 10.39%372M | 9.69%351M | 36.43%352M | 39.82%309M | 20.08%1.14B | 21.66%337M | 32.23%320M | 11.21%258M | 13.33%221M |
Income tax | 18.26%272M | 25.45%69M | -3.80%76M | 94.44%70M | -5.00%57M | 86.99%230M | 443.75%55M | 79.55%79M | -21.74%36M | 22.45%60M |
Net income | 22.74%1.11B | 7.45%303M | 14.11%275M | 27.03%282M | 56.52%252M | 10.09%906M | -3.75%282M | 21.72%241M | 19.35%222M | 10.27%161M |
Net income continuous Operations | 22.74%1.11B | 7.45%303M | 14.11%275M | 27.03%282M | 56.52%252M | 10.09%906M | -3.75%282M | 21.72%241M | 19.35%222M | 10.27%161M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 22.74%1.11B | 7.45%303M | 14.11%275M | 27.03%282M | 56.52%252M | 10.09%906M | -3.75%282M | 21.72%241M | 19.35%222M | 10.27%161M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 22.74%1.11B | 7.45%303M | 14.11%275M | 27.03%282M | 56.52%252M | 10.09%906M | -3.75%282M | 21.72%241M | 19.35%222M | 10.27%161M |
Basic earnings per share | 22.22%5.17 | 7.58%1.42 | 13.27%1.28 | 25.96%1.31 | 56.00%1.17 | 11.02%4.23 | -2.94%1.32 | 22.83%1.13 | 20.93%1.04 | 11.94%0.75 |
Diluted earnings per share | 22.20%5.12 | 6.87%1.4 | 13.39%1.27 | 26.21%1.3 | 54.67%1.16 | 10.85%4.19 | -2.96%1.31 | 23.08%1.12 | 21.18%1.03 | 11.94%0.75 |
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 |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |