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 | 117.53%211M | -42.34%647M | -76.11%108M | -43.27%198M | -6.87%244M | 64.41%97M | 156.75%1.12B | -21.53%452M | 496.59%349M | 226.57%262M |
Operating revenue | 117.53%211M | -42.34%647M | -76.11%108M | -43.27%198M | -6.87%244M | 64.41%97M | 156.75%1.12B | -21.53%452M | 496.59%349M | 226.57%262M |
Cost of revenue | -19.35%50M | -15.95%216M | -21.21%52M | -20.34%47M | -6.78%55M | -15.07%62M | -6.20%257M | 0.00%66M | -16.90%59M | -6.35%59M |
Gross profit | 360.00%161M | -50.17%431M | -85.49%56M | -47.93%151M | -6.90%189M | 350.00%35M | 430.67%865M | -24.31%386M | 282.39%290M | 175.19%203M |
Operating expense | -128.57%-8M | -36.36%105M | -4.26%45M | -40.54%22M | -118.42%-7M | 7.69%28M | 287.50%165M | -16.07%47M | 68.18%37M | 144.19%38M |
Selling and administrative expenses | -360.00%-26M | -40.78%61M | -4.92%58M | -50.00%7M | -145.16%-14M | 433.33%10M | 155.38%103M | 12.96%61M | 227.27%14M | 125.41%31M |
-General and administrative expense | -360.00%-26M | -40.78%61M | -4.92%58M | -50.00%7M | -145.16%-14M | 433.33%10M | 155.38%103M | 12.96%61M | 227.27%14M | 125.41%31M |
Research and development costs | ---- | -33.33%4M | ---- | ---- | ---- | ---- | 20.00%6M | ---- | ---- | ---- |
Depreciation amortization depletion | -28.57%5M | -31.43%24M | -28.57%5M | -37.50%5M | 0.00%7M | -46.15%7M | -46.97%35M | -74.07%7M | -33.33%8M | -46.15%7M |
-Depreciation and amortization | -28.57%5M | -31.43%24M | -28.57%5M | -37.50%5M | 0.00%7M | -46.15%7M | -46.97%35M | -74.07%7M | -33.33%8M | -46.15%7M |
Other operating expenses | 18.18%13M | -23.81%16M | 18.52%-22M | -33.33%10M | ---- | -31.25%11M | -22.22%21M | 10.00%-27M | -28.57%15M | ---- |
Operating profit | 2,314.29%169M | -53.43%326M | -96.76%11M | -49.01%129M | 18.79%196M | 117.50%7M | 178.88%700M | -25.33%339M | 239.78%253M | 189.67%165M |
Net non-operating interest income (expenses) | 0.00%-2M | 0.00%-2M | ||||||||
Non-operating interest expense | ---- | 0.00%2M | ---- | ---- | ---- | ---- | 0.00%2M | ---- | ---- | ---- |
Other net income (expenses) | -133.33%-1M | 88.55%-19M | -127.78%-10M | -166.67%-2M | 15.63%-27M | 101.58%3M | -1,006.67%-166M | 300.00%36M | 200.00%3M | -32M |
Special income (charges) | -133.33%-1M | 87.65%-21M | -129.41%-10M | -250.00%-3M | 26.67%-11M | 101.57%3M | -750.00%-170M | 270.00%34M | --2M | ---15M |
-Less:Restructuring and mergern&acquisition | 133.33%1M | 162.50%21M | 131.25%10M | -40.00%3M | -26.67%11M | -115.00%-3M | -60.00%8M | -260.00%-32M | --5M | --15M |
-Less:Impairment of capital assets | ---- | --0 | --0 | --0 | --0 | --0 | --162M | ---2M | ---7M | --0 |
Other non-operating income (expenses) | ---- | -50.00%2M | --0 | 0.00%1M | 5.88%-16M | ---- | -20.00%4M | 0.00%2M | 0.00%1M | ---17M |
Income before tax | 1,580.00%168M | -42.67%305M | -100.27%-1M | -50.39%127M | 27.07%169M | 104.35%10M | 127.35%532M | -14.06%373M | 242.22%256M | 172.28%133M |
Income tax | -33.33%2M | 1M | 0 | 0.00%1M | 0 | 400.00%3M | 0 | 0 | 1M | |
Earnings from equity interest net of tax | ||||||||||
Net income | 1,580.00%168M | -42.72%303M | -100.54%-2M | -50.39%127M | 27.27%168M | 104.31%10M | 125.11%529M | -14.25%373M | 242.22%256M | 171.74%132M |
Net income continuous operations | 1,580.00%168M | -42.72%303M | -100.54%-2M | -50.39%127M | 27.27%168M | 104.31%10M | 125.11%529M | -14.25%373M | 242.22%256M | 171.74%132M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 1,580.00%168M | -42.72%303M | -100.54%-2M | -50.39%127M | 27.27%168M | 104.31%10M | 125.11%529M | -14.25%373M | 242.22%256M | 171.74%132M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 1,580.00%168M | -42.72%303M | -100.54%-2M | -50.39%127M | 27.27%168M | 104.31%10M | 125.11%529M | -14.25%373M | 242.22%256M | 171.74%132M |
Diluted earnings per share | 1,715.38%2.36 | -39.79%4.01 | -99.58%0.02 | -48.15%1.68 | 34.97%2.2 | 104.53%0.13 | 140.43%6.66 | -7.45%4.72 | 252.83%3.24 | 175.81%1.63 |
Basic earnings per share | 1,715.38%2.36 | -39.85%4 | -99.79%0.01 | -47.99%1.68 | 34.36%2.19 | 104.53%0.13 | 140.07%6.65 | -7.65%4.71 | 252.36%3.23 | 175.81%1.63 |
Dividend per share | -7.53%0.069 | 30.91%0.2919 | 0.0719 | -1.86%0.0722 | -3.04%0.0732 | 0.92%0.0746 | -27.03%0.223 | 0 | 0.61%0.0736 | -2.77%0.0755 |
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.