Ally Financial Inc. (ALLY) - Income Statement

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ALLY
Financials

35.67 (USD) • At close June 3, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998
Revenue Numbers are in millions	16,369	15,967	12,097	10,694	10,721	11,558	10,421	9,852	9,817	9,844	9,851	9,621	10,064	9,023	16,278	16,130	21,193	28,068	35,335	34,136	31,305	20,140	17,676	11,528	9,621	13,692	12,128
Cost of Revenue Numbers are in millions	9,638	8,865	4,256	2,155	4,682	5,241	4,555	4,005	3,546	3,136	3,240	3,820	4,381	4,767	7,108	12,694	13,543	17,473	17,560	14,180	11,612	7,564	6,834	7,729	8,295	6,526	5,787
Gross Profit Numbers are in millions	6,731	7,102	7,841	8,539	6,039	6,317	5,866	5,847	6,271	6,708	6,611	5,801	5,683	4,256	9,170	3,436	7,650	10,595	17,775	19,956	19,693	12,576	10,842	3,799	1,326	7,166	6,341
Gross Profit Ratio Numbers are in millions	0.411	0.445	0.648	0.798	0.563	0.547	0.563	0.593	0.639	0.681	0.671	0.603	0.565	0.472	0.563	0.213	0.361	0.377	0.503	0.585	0.629	0.624	0.613	0.33	0.138	0.523	0.523
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	3,033	2,959	2,790	2,466	2,256	2,018	1,890	1,842	1,723	1,634	1,731	1,794	1,942	1,876	2,960	3,112	4,121	4,609	6,119	6,691	6,468	15,756	14,735	8,729	7,065	11,205	10,189
Selling & Marketing Expenses Numbers are in millions	285	308	366	241	171	180	172	133	112	107	111	136	145	150	171	200	154	207	363	359	537	0	0	0	0	0	0
SG&A Numbers are in millions	3,318	3,267	3,156	2,707	2,427	2,198	2,062	1,975	1,835	1,741	1,842	1,930	2,087	2,026	3,131	3,312	4,275	4,816	6,482	7,050	7,005	15,756	14,735	8,729	7,065	11,205	10,189
Other Expenses Numbers are in millions	2,577	2,732	2,343	1,977	2,198	2,152	2,182	2,365	2,855	3,574	3,523	3,514	3,082	2,407	4,900	7,033	-1,362	7,585	9,065	9,427	8,432	7,564	6,834	7,729	8,295	6,526	5,787
Operating Expenses Numbers are in millions	5,895	5,999	5,499	4,684	4,625	4,350	4,244	4,340	4,690	5,315	5,365	5,444	5,169	4,433	8,031	10,345	2,913	12,401	15,547	16,477	15,437	23,320	21,569	16,458	15,360	17,731	15,976
Operating Income Numbers are in millions	836	1,103	2,342	3,855	1,414	1,967	1,622	1,507	1,581	1,393	1,246	357	514	-177	1,139	-6,909	4,737	-1,806	2,228	3,479	4,256	4,384	2,941	2,799	2,556	2,487	1,939
Operating Income Ratio Numbers are in millions	0.051	0.069	0.194	0.36	0.132	0.17	0.156	0.153	0.161	0.142	0.126	0.037	0.051	-0.02	0.07	-0.428	0.224	-0.064	0.063	0.102	0.136	0.218	0.166	0.243	0.266	0.182	0.16
Total Other Income Expenses Net Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	836	1,103	2,342	3,855	1,414	1,967	1,622	1,507	1,581	1,393	1,246	357	514	-177	1,139	-6,909	4,737	-1,806	2,228	3,479	4,256	4,384	2,941	2,799	2,556	2,487	1,939
Income Before Tax Ratio Numbers are in millions	0.051	0.069	0.194	0.36	0.132	0.17	0.156	0.153	0.161	0.142	0.126	0.037	0.051	-0.02	0.07	-0.428	0.224	-0.064	0.063	0.102	0.136	0.218	0.166	0.243	0.266	0.182	0.16
Income Tax Expense Numbers are in millions	167	144	627	790	328	246	359	581	470	496	321	-59	-856	42	153	74	-136	395	103	1,197	1,362	1,591	1,071	1,047	954	960	612
Net Income Numbers are in millions	668	957	1,714	3,060	1,085	1,715	1,263	929	1,067	1,289	1,150	361	1,196	-157	1,075	-10,298	1,868	-2,332	2,125	2,282	2,894	2,793	1,870	1,786	1,602	1,527	1,327
Net Income Ratio Numbers are in millions	0.041	0.06	0.142	0.286	0.101	0.148	0.121	0.094	0.109	0.131	0.117	0.038	0.119	-0.017	0.066	-0.638	0.088	-0.083	0.06	0.067	0.092	0.139	0.106	0.155	0.167	0.112	0.109
EPS Numbers are in millions	1.82	3	5.06	8.44	2.89	4.36	2.97	2.05	2.15	-2.66	1.83	0.75	3.01	-2.23	-3.16	-70.21	4.53	-5.65	5.15	5.53	7.01	17.02	11.39	10.88	9.76	9.3	8.09
EPS Diluted Numbers are in millions	1.8	2.98	5.03	8.22	2.88	4.34	2.95	2.04	2.15	-2.66	1.83	0.75	3.01	-2.23	-3.16	-70.21	4.53	-5.65	5.15	5.53	7.01	17.02	11.39	10.88	9.76	9.3	8.09
EBITDA Numbers are in millions	2,035	2,330	3,669	5,116	2,964	3,522	3,271	3,366	3,963	4,194	4,182	3,221	2,895	2,536	5,239	-951	13,709	5,452	9,530	10,225	11,073	17,288	14,617	15,859	16,341	14,038	12,508
EBITDA Ratio Numbers are in millions	0.124	0.146	0.303	0.478	0.276	0.305	0.314	0.342	0.404	0.426	0.425	0.335	0.288	0.281	0.322	-0.059	0.647	0.194	0.27	0.3	0.354	0.858	0.827	1.376	1.698	1.025	1.031

Ally Financial Inc.

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