Profit Waterfall Analysis
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P
Profitability Margins
Operating Income Margin
0.89%
Operating Income = $0.51B
Revenue = $31.34B
Pre-tax Profit Margin
0.71%
Income Before Tax = $0.41B
Revenue = $31.34B
Net Profit Margin
2.54%
Net Income = $0.15B
Revenue = $31.34B
T
Tax Metrics
Effective Tax Rate
61.50%
Income Tax Expense = $0.25B
Income Before Tax = $0.41B
Cash Tax Rate (TTM)
0.00%
Income Taxes Paid = $0.00B
Income Before Tax = $14.98B
F
Financial Sector PPNR Metrics
PPNR
$-8.28B
PPNR = Net Interest Income + Non-Interest Income - Non-Interest Expense
net interest income: N/A | non interest income: N/A | non interest expense: $8.28B
PPNR Margin
-14.47%
PPNR = $-8.28B
Revenue = $31.34B
PPNR / Avg Assets
N/A
PPNR ROA = PPNR / Avg Total Assets
ppnr: $-8.28B | avg total assets: N/A
C
Cost Efficiency Metrics
Efficiency Ratio
26.43%
Non-Interest Expense = $8.28B
Revenue = $31.34B
Cost-to-Income
19.12%
Operating Expenses = $5.99B
Revenue = $31.34B
Cost-to-Assets
N/A
Operating Expenses = $5.99B
Avg Total Assets = N/A
L
Operating Leverage Metrics
Operating JAWS
N/A
Revenue Growth = N/A
Expense Growth = N/A
Operating Margin Expansion
N/A
Current Operating Margin = N/A
Prior Operating Margin = N/A
Q
Earnings Quality Metrics
Earnings Quality
117.85x
Operating Cash Flow = $17.75B
Net Income = $0.15B
Accruals / Avg Assets
N/A
Accruals / Avg Assets = (Net Income - OCF) / Avg Total Assets
net income: $0.15B | operating cash flow: $17.75B | avg total assets: N/A
V
Volatility Metrics
PPNR Volatility
N/A
Core Revenue Volatility
N/A
E
Employee Productivity Metrics
Revenue per Employee
N/A
Revenue per Employee = Revenue (TTM) / Employee Count
revenue TTM: $88.41B | employee count: N/A
OpEx per Employee
N/A
OpEx per Employee = Operating Expenses (TTM) / Employee Count
operating expenses TTM: $23.51B | employee count: N/A