Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Ally Financial
ALLY
5
Louisiana-Pacific
LPX
(FY)Mar 28, 2025 | (Q4)Mar 28, 2025 | (Q3)Dec 27, 2024 | (Q2)Sep 27, 2024 | (Q1)Jun 28, 2024 | (FY)Mar 29, 2024 | (Q4)Mar 29, 2024 | (Q3)Dec 29, 2023 | (Q2)Sep 29, 2023 | (Q1)Jun 30, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.23%3.94B | 3.48%1.01B | 4.01%986M | 3.07%974M | 2.33%965M | 14.20%3.81B | 3.06%976M | 1.28%948M | 26.34%945M | 33.38%943M |
Operating revenue | 3.23%3.94B | 3.48%1.01B | 4.01%986M | 3.07%974M | 2.33%965M | 14.20%3.81B | 3.06%976M | 1.28%948M | 26.34%945M | 33.38%943M |
Cost of revenue | 6.16%776M | 4.74%199M | 6.04%193M | 7.78%194M | 6.15%190M | 24.11%731M | 0.00%190M | 2.25%182M | 51.26%180M | 75.49%179M |
Gross profit | 2.53%3.16B | 3.18%811M | 3.52%793M | 1.96%780M | 1.44%775M | 12.08%3.08B | 3.83%786M | 1.06%766M | 21.62%765M | 26.28%764M |
Operating expense | -19.09%1.54B | 8.99%388M | -3.47%417M | -48.35%375M | -7.47%359M | 30.90%1.9B | -7.77%356M | 24.86%432M | 91.56%726M | 13.45%388M |
Selling and administrative expenses | -22.51%1.04B | 16.37%263M | -1.36%290M | -57.24%248M | -0.84%235M | 38.12%1.34B | -4.64%226M | 51.55%294M | 109.39%580M | -8.85%237M |
-Selling and marketing expense | 1.64%745M | 8.29%196M | -1.09%182M | -1.60%184M | 1.10%183M | 7.48%733M | 2.84%181M | 0.55%184M | 11.98%187M | 16.03%181M |
-General and administrative expense | -51.82%291M | 48.89%67M | -1.82%108M | -83.72%64M | -7.14%52M | 111.19%604M | -26.23%45M | 900.00%110M | 257.27%393M | -46.15%56M |
Research and development costs | -0.90%329M | 1.25%81M | 9.09%84M | -2.35%83M | -10.00%81M | 6.07%332M | -9.09%80M | -15.38%77M | 16.44%85M | 47.54%90M |
Depreciation amortization depletion | -25.32%174M | -12.00%44M | -29.51%43M | -27.87%44M | -29.51%43M | 35.47%233M | -18.03%50M | 0.00%61M | 110.34%61M | 190.48%61M |
-Depreciation and amortization | -25.32%174M | -12.00%44M | -29.51%43M | -27.87%44M | -29.51%43M | 35.47%233M | -18.03%50M | 0.00%61M | 110.34%61M | 190.48%61M |
Operating profit | 37.40%1.62B | -1.63%423M | 12.57%376M | 938.46%405M | 10.64%416M | -9.03%1.18B | 15.90%430M | -18.93%334M | -84.40%39M | 42.97%376M |
Net non-operating interest income expense | 10.25%-578M | 11.76%-135M | 15.63%-135M | 14.37%-143M | 11.59%-145M | -66.84%-644M | 6.13%-153M | -7.38%-160M | -271.11%-167M | -465.52%-164M |
Non-operating interest income | ---- | ---- | 20.00%6M | 0.00%6M | 33.33%8M | 66.67%25M | 60.00%8M | 0.00%5M | 100.00%6M | 200.00%6M |
Non-operating interest expense | -13.60%578M | -16.15%135M | -14.55%141M | -13.87%149M | -10.00%153M | 66.83%669M | -4.17%161M | 7.14%165M | 260.42%173M | 448.39%170M |
Other net income (expense) | 82.89%-13M | 98.11%-1M | -925.00%-33M | 75.00%-4M | 145.45%5M | 28.30%-76M | -20.45%-53M | 108.51%4M | -60.00%-16M | -120.00%-11M |
Gain on sale of security | ---- | ---- | -3,000.00%-31M | -300.00%-2M | 300.00%4M | -146.67%-37M | -442.86%-38M | 85.71%-1M | -50.00%1M | 200.00%1M |
Special income (charges) | 79.17%-10M | 71.43%-6M | -166.67%-2M | 82.35%-3M | 107.69%1M | 38.46%-48M | -50.00%-21M | 106.82%3M | 5.56%-17M | -550.00%-13M |
-Less:Restructuring and merger&acquisition | -87.72%7M | -85.71%3M | 0.00%2M | -82.35%3M | -105.88%-1M | -17.39%57M | 50.00%21M | -95.45%2M | 88.89%17M | 750.00%17M |
-Less:Impairment of capital assets | --3M | --3M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | --0 | --0 | --9M | --0 | --5M | --0 | --4M |
Other non- operating income (expenses) | -133.33%-3M | -16.67%5M | ---- | --1M | ---- | 169.23%9M | 126.09%6M | -50.00%2M | ---- | 150.00%1M |
Income before tax | 124.18%1.03B | 28.13%287M | 16.85%208M | 279.17%258M | 37.31%276M | -42.91%459M | 36.59%224M | -17.59%178M | -173.85%-144M | -12.23%201M |
Income tax | 345.86%386M | 72.62%145M | 36.11%49M | 133.33%97M | 578.57%95M | 71.19%-157M | 111.19%84M | -29.41%36M | -330.95%-291M | -51.72%14M |
Net income | 4.38%643M | 1.43%142M | 11.97%159M | 9.52%161M | -3.21%181M | -54.34%616M | -84.70%140M | -13.94%142M | 113.04%147M | -6.50%187M |
Net income continuous Operations | 4.38%643M | 1.43%142M | 11.97%159M | 9.52%161M | -3.21%181M | -54.34%616M | -84.70%140M | -13.94%142M | 113.04%147M | -6.50%187M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 4.38%643M | 1.43%142M | 11.97%159M | 9.52%161M | -3.21%181M | -54.34%616M | -84.70%140M | -13.94%142M | 113.04%147M | -6.50%187M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 4.38%643M | 1.43%142M | 11.97%159M | 9.52%161M | -3.21%181M | -54.34%616M | -84.70%140M | -13.94%142M | 113.04%147M | -6.50%187M |
Basic earnings per share | 7.22%1.04 | 9.52%0.23 | 18.18%0.26 | 13.04%0.26 | 0.00%0.29 | -55.91%0.97 | -85.31%0.21 | -15.38%0.22 | 91.67%0.23 | -17.14%0.29 |
Diluted earnings per share | 7.29%1.03 | 9.52%0.23 | 18.18%0.26 | 13.04%0.26 | 0.00%0.29 | -55.56%0.96 | -85.21%0.21 | -12.00%0.22 | 91.67%0.23 | -12.12%0.29 |
Dividend per share | 0.00%0.5 | 0.00%0.125 | 0.00%0.125 | 0.00%0.125 | 0.00%0.125 | 0.00%0.5 | 0.00%0.125 | 0.00%0.125 | 0.00%0.125 | 0.00%0.125 |
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 |