Strategy
MSTR
Deere
DE
Steel Dynamics
STLD
Rumble
RUM
Goldman Sachs
GS
(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 | (Q1)Mar 31, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 22.69%12.9B | 6.08%3.19B | 13.96%3.19B | 39.89%3.2B | 37.25%3.31B | -7.18%10.51B | 2.62%3.01B | -10.31%2.8B | -22.54%2.29B | 4.24%2.41B |
Operating revenue | 20.90%12.9B | 5.24%3.19B | 11.78%3.19B | 36.80%3.2B | 35.46%3.31B | -10.10%10.67B | -0.88%3.04B | -13.20%2.85B | -25.02%2.34B | 1.79%2.44B |
Cost of revenue | 20.29%2.72B | 20.16%745M | 24.82%699M | 22.28%664M | 13.73%613M | 15.53%2.26B | 10.91%620M | 3.13%560M | 18.56%543M | 35.43%539M |
Gross profit | 23.35%10.18B | 2.43%2.45B | 11.25%2.49B | 45.36%2.54B | 44.02%2.7B | -11.93%8.25B | 0.67%2.39B | -13.14%2.24B | -30.08%1.75B | -2.25%1.87B |
Operating expense | 0.88%5.4B | -9.60%1.46B | 4.39%1.4B | 10.76%1.34B | 1.10%1.2B | -3.03%5.35B | 7.82%1.61B | -13.19%1.34B | -8.97%1.21B | 3.40%1.19B |
Selling and administrative expenses | -4.51%3.11B | -25.24%788M | 2.47%831M | 14.05%747M | 0.95%746M | -15.55%3.26B | 1.54%1.05B | -25.66%811M | -30.17%655M | -6.69%739M |
-Selling and marketing expense | -4.10%2.62B | -26.30%653M | 2.44%713M | 15.54%632M | 3.15%622M | -17.91%2.73B | 7.92%886M | -29.12%696M | -35.11%547M | -11.58%603M |
-General and administrative expense | -6.64%492M | -19.64%135M | 2.61%118M | 6.48%115M | -8.82%124M | -0.75%527M | -22.58%168M | 5.50%115M | 13.68%108M | 23.64%136M |
Other operating expenses | 9.27%2.29B | 19.82%671M | 7.33%571M | 6.87%591M | 1.34%454M | 26.08%2.09B | 22.00%560M | 16.67%532M | 42.16%553M | 25.84%448M |
Operating profit | 64.86%4.78B | 27.41%990M | 21.52%1.09B | 123.05%1.2B | 118.39%1.5B | -24.69%2.9B | -11.50%777M | -13.08%897M | -54.02%538M | -10.69%685M |
Net non-operating interest income expense | 13.81%-412M | 19.83%-93M | 14.53%-100M | 13.11%-106M | 8.13%-113M | 3.04%-478M | 6.45%-116M | 6.40%-117M | -0.83%-122M | 0.00%-123M |
Non-operating interest expense | -13.81%412M | -19.83%93M | -14.53%100M | -13.11%106M | -8.13%113M | -3.04%478M | -6.45%116M | -6.40%117M | 0.83%122M | 0.00%123M |
Other net income (expense) | -119.23%-10M | 29.17%31M | -440.54%-126M | 203.92%53M | -23.81%32M | -72.92%52M | -80.00%24M | 294.74%37M | -254.55%-51M | -27.59%42M |
Special income (charges) | -63.75%-131M | --0 | -6,650.00%-131M | --0 | ---- | -270.21%-80M | --0 | 103.70%2M | -2,833.33%-82M | ---- |
-Write off | 60.98%132M | --0 | --132M | --0 | ---- | 51.85%82M | --0 | --0 | --82M | ---- |
-Gain on sale of property,plant,equipment | -50.00%1M | --0 | -50.00%1M | ---- | ---- | -98.02%2M | --0 | --2M | ---- | ---- |
Other non- operating income (expenses) | -8.33%121M | 29.17%31M | -85.71%5M | 70.97%53M | -23.81%32M | -8.97%132M | -45.45%24M | 0.00%35M | 3.33%31M | 16.67%42M |
Income before tax | 76.20%4.35B | 35.47%928M | 5.75%864M | 214.25%1.15B | 134.27%1.42B | -30.32%2.47B | -21.62%685M | -8.00%817M | -66.27%365M | -13.96%604M |
Income tax | 63.98%1.2B | 58.24%288M | 25.58%270M | 85.00%296M | 97.73%348M | -33.30%733M | -37.67%182M | -23.76%215M | -51.22%160M | -10.66%176M |
Net income | 81.36%3.15B | 27.24%640M | -1.33%594M | 315.12%851M | 149.30%1.07B | -28.97%1.74B | -13.57%503M | -0.66%602M | -72.81%205M | -15.25%428M |
Net income continuous Operations | 81.36%3.15B | 27.24%640M | -1.33%594M | 315.12%851M | 149.30%1.07B | -28.97%1.74B | -13.57%503M | -0.66%602M | -72.81%205M | -15.25%428M |
Minority interest income | 7.58%383M | 8.89%98M | -2.04%96M | 9.30%94M | 15.85%95M | 1.42%356M | 5.88%90M | 7.69%98M | -1.15%86M | -6.82%82M |
Net income attributable to the parent company | 100.36%2.77B | 31.23%542M | -1.19%498M | 536.13%757M | 180.92%972M | -34.06%1.38B | -16.90%413M | -2.14%504M | -82.16%119M | -17.03%346M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 100.36%2.77B | 31.23%542M | -1.19%498M | 536.13%757M | 180.92%972M | -34.06%1.38B | -16.90%413M | -2.14%504M | -82.16%119M | -17.03%346M |
Basic earnings per share | 98.82%8.9868 | 30.90%1.76 | -1.82%1.62 | 533.33%2.47 | 180.53%3.17 | -33.53%4.52 | -34.03%1.3446 | -1.20%1.65 | -81.86%0.39 | -16.30%1.13 |
Diluted earnings per share | 100.00%8.98 | 31.34%1.76 | -1.82%1.62 | 530.77%2.46 | 179.65%3.16 | -33.68%4.49 | -24.72%1.34 | -1.20%1.65 | -81.86%0.39 | -15.67%1.13 |
Dividend per share | 7.14%1.875 | 14.29%0.5 | 14.29%0.5 | 0.00%0.4375 | 0.00%0.4375 | 16.67%1.75 | 16.67%0.4375 | 16.67%0.4375 | 16.67%0.4375 | 16.67%0.4375 |
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 | -- | -- | -- | -- |