Meritage Homes
MTH
Taylor Morrison Home
TMHC
Vale SA
VALE
D.R. Horton
DHI
Strategy
MSTR
(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 | 26.34%201.7M | 7.73%52.86M | -2.39%50.55M | 82.02%50.58M | 53.89%47.7M | 28.35%159.65M | 49.58%49.07M | 58.58%51.79M | -8.75%27.79M | 8.86%31M |
Net interest income | 26.05%170.55M | 5.99%44.01M | -5.17%43.26M | 87.34%42.14M | 60.28%41.14M | 33.57%135.31M | 54.12%41.53M | 67.02%45.62M | -8.63%22.49M | 14.42%25.66M |
-Net interest income | 37.96%295.34M | 7.41%76.4M | 4.83%74.69M | 99.56%73.11M | 102.89%71.14M | 88.04%214.08M | 120.38%71.14M | 133.02%71.25M | 37.36%36.63M | 44.15%35.06M |
-Interest income from loans and lease | 38.74%269.63M | 2.30%67.43M | 6.61%69.16M | 105.60%67.29M | 113.29%65.75M | 96.06%194.34M | 138.27%65.92M | 150.23%64.87M | 39.56%32.73M | 39.59%30.83M |
-Interest income from deposits | 125.23%6.24M | 237.99%4.14M | -53.50%564K | 240.00%578K | 488.96%960K | -13.71%2.77M | 84.34%1.22M | -17.26%1.21M | -79.42%170K | -35.83%163K |
-Interest income from securities | 15.35%19.47M | 21.07%4.84M | -2.09%4.97M | 40.22%5.24M | 8.70%4.43M | 46.60%16.88M | 1.16%4M | 59.26%5.07M | 56.10%3.73M | 105.09%4.07M |
-Total interest expense | 58.42%124.79M | 9.40%32.39M | 22.63%31.43M | 119.01%30.97M | 219.26%30M | 528.02%78.77M | 454.93%29.61M | 685.83%25.63M | 589.04%14.14M | 396.20%9.4M |
-Interest expense for deposit | 67.59%115.3M | 7.93%30.36M | 22.93%28.86M | 178.24%27.59M | 291.39%28.5M | 589.17%68.8M | 517.74%28.13M | 816.56%23.47M | 556.12%9.91M | 436.16%7.28M |
-Interest expense for short termdebt | -61.38%2.13M | --0 | -29.05%491K | -54.07%1.58M | -95.89%56K | 7,356.76%5.52M | -76.39%17K | --692K | --3.45M | 67,950.00%1.36M |
-Interest expense for long term debt and capital securities | 65.18%7.36M | 38.85%2.03M | 42.30%2.08M | 131.57%1.8M | 91.93%1.45M | 79.16%4.45M | 105.92%1.46M | 108.71%1.46M | 43.44%776K | 41.57%756K |
Non interest income | 27.95%31.15M | 17.32%8.85M | 18.14%7.29M | 59.43%8.44M | 23.12%6.57M | 5.44%24.34M | 28.73%7.55M | 15.42%6.17M | -9.24%5.29M | -11.78%5.33M |
-Fees and commissions | 13.87%22.65M | 19.71%6.27M | -16.25%5.41M | 48.41%6.25M | 18.53%4.71M | 5.79%19.89M | 9.46%5.24M | 52.10%6.46M | -9.57%4.21M | -22.15%3.97M |
-Other non interest income | 28.38%8.5M | 11.89%2.58M | 0.16%1.88M | 102.41%2.19M | 36.46%1.86M | 54.43%6.62M | 114.62%2.31M | 70.89%1.87M | -7.93%1.08M | 44.23%1.36M |
-Gain loss on sale of assets | --0 | --0 | --0 | ---- | ---- | ---2.17M | --0 | ---2.17M | ---- | ---- |
Credit losses provision | 84.69%-4.74M | 13.04%-780K | 94.78%-1.47M | -211.99%-2.08M | 66.45%-407K | -1,507.95%-30.95M | -99.33%-897K | -4,074.22%-28.18M | -233.50%-667K | -102.17%-1.21M |
Non interest expense | 30.46%138.25M | 2.65%33.94M | 5.64%34.11M | 64.12%33.5M | 81.66%36.7M | 35.47%105.97M | 65.07%33.07M | 72.32%32.29M | 2.81%20.41M | 3.06%20.2M |
Occupancy and equipment | 27.12%13.15M | 3.72%3.23M | 8.85%3.26M | 60.50%3.33M | 54.20%3.32M | 25.21%10.34M | 33.13%3.12M | 47.61%3M | 9.49%2.08M | 7.87%2.15M |
Professional expense and contract services expense | 34.56%5.84M | 7.80%1.52M | 11.91%1.36M | 41.19%1.35M | 113.20%1.6M | 52.71%4.34M | 121.86%1.41M | 60.98%1.22M | 18.25%959K | 17.74%750K |
Selling and administrative expenses | 17.70%72.55M | 1.69%18.68M | -3.09%18.13M | 48.71%18.35M | 42.27%17.39M | 28.13%61.64M | 50.19%18.37M | 65.38%18.7M | 4.51%12.34M | -4.16%12.23M |
-General and administrative expense | 17.70%72.55M | 1.69%18.68M | -3.09%18.13M | 48.71%18.35M | 42.27%17.39M | 28.13%61.64M | 50.19%18.37M | 65.38%18.7M | 4.51%12.34M | -4.16%12.23M |
Depreciation amortization depletion | 60.18%9.78M | -11.45%2.3M | -11.31%2.34M | 490.57%2.57M | 484.13%2.58M | 207.09%6.11M | 464.13%2.6M | 427.86%2.63M | -14.87%435K | -14.70%441K |
-Depreciation and amortization | 60.18%9.78M | -11.45%2.3M | -11.31%2.34M | 490.57%2.57M | 484.13%2.58M | 207.09%6.11M | 464.13%2.6M | 427.86%2.63M | -14.87%435K | -14.70%441K |
Other non-interest expense | 56.86%36.94M | 8.41%8.21M | 33.92%9.03M | 71.54%7.9M | 154.94%11.81M | 38.28%23.55M | 73.61%7.57M | 62.60%6.74M | -4.68%4.6M | 25.36%4.63M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 0 | 0 | 0 | 0 | -307.05%-8.54M | 37.81%-602K | -3,705.03%-6.05M | -396.68%-1.2M | 5.34%-691K |
Less:Restructuring and mergern&acquisition | --0 | --0 | --0 | --0 | --0 | 307.05%8.54M | -37.81%602K | 3,705.03%6.05M | 396.68%1.2M | -5.34%691K |
Other non-operating income (expenses) | ||||||||||
Income before tax | 313.87%58.7M | 25.06%18.14M | 201.62%14.97M | 172.08%15M | 19.17%10.6M | -66.34%14.18M | 27.74%14.51M | -212.56%-14.73M | -45.72%5.51M | 17.87%8.89M |
Income tax | 401.18%14.82M | 20.99%4.86M | 175.68%3.78M | 151.91%3.77M | -0.90%2.41M | -73.04%2.96M | 36.23%4.02M | -245.64%-4.99M | -43.75%1.5M | 26.10%2.44M |
Earnings from equity interest net of tax | ||||||||||
Net income | 290.89%43.89M | 26.62%13.28M | 214.91%11.19M | 179.59%11.23M | 26.75%8.18M | -63.99%11.23M | 24.76%10.49M | -200.82%-9.74M | -46.42%4.02M | 15.04%6.46M |
Net Income continuous operations | 290.89%43.89M | 26.62%13.28M | 214.91%11.19M | 179.59%11.23M | 26.75%8.18M | -63.99%11.23M | 24.76%10.49M | -200.82%-9.74M | -46.42%4.02M | 15.04%6.46M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 290.89%43.89M | 26.62%13.28M | 214.91%11.19M | 179.59%11.23M | 26.75%8.18M | -63.99%11.23M | 24.76%10.49M | -200.82%-9.74M | -46.42%4.02M | 15.04%6.46M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 290.89%43.89M | 26.62%13.28M | 214.91%11.19M | 179.59%11.23M | 26.75%8.18M | -63.99%11.23M | 24.76%10.49M | -200.82%-9.74M | -46.42%4.02M | 15.04%6.46M |
Basic earnings per share | 214.29%1.32 | 25.00%0.4 | 217.24%0.34 | 70.00%0.34 | -21.88%0.25 | -73.25%0.42 | -23.81%0.32 | -159.18%-0.29 | -47.37%0.2 | 14.29%0.32 |
Diluted earnings per share | 214.29%1.32 | 25.00%0.4 | 217.24%0.34 | 70.00%0.34 | -21.88%0.25 | -73.25%0.42 | -23.81%0.32 | -159.18%-0.29 | -47.37%0.2 | 14.29%0.32 |
Dividend per share | 0.00%0.48 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.48 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 |
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 | -- | -- | -- | -- |