Ally Financial Inc. (ALLY) - Quarterly Income Statement

Home
ALLY
Financials

34.61 (USD) • At close May 9, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2
Revenue Numbers are in millions	3,456	2,240	2,294	2,165	2,198	2,290	1,672	1,852	1,880	1,951	1,816	2,270	2,185	2,185	2,177	2,127	2,092	2,107	1,761	2,178	757	1,629	1,571	1,617	1,562	1,412	1,519	2,232	1,415	1,441	1,420	1,507	2,050	1,519	1,534	1,620	1,621	1,638	1,619	1,706	1,797	1,648	1,711	2,103	2,075	1,522	1,524	1,440	1,330	1,166	1,713	1,710	1,261	1,625	1,161	2,044	1,931	2,246	2,782	2,626	2,624	2,266	2,880	2,316	2,781	13,066	2,765	2,495	3,805	4,676	3,529	5,316	4,061	5,060	3,959	5,265	4,790	4,790	5,292	5,051	5,028	5,196	5,131	5,204	5,137	5,104	4,938	6,599	3,656	896	3,706	3,673
Cost of Revenue Numbers are in millions	3,456	0	1,090	1,105	1,196	0	1,125	0	1,178	0	1,091	1,049	1,064	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	0	0	0	0	0	0	0	0	0	-373	0	0	-888	0	1,075	1,340	1,206	0	1,487	1,210	1,334	1,590	1,748	1,940	1,996	2,417	2,880	2,821	3,179	3,653	3,715	3,735	3,673	3,824	3,899	4,023	3,814	3,735	3,320	3,050	3,001	2,734	2,398	2,253	2,223	1,956	1,959	1,774	1,794	0	0	2,526
Gross Profit Numbers are in millions	0	2,240	1,204	1,060	1,002	2,290	547	1,852	702	1,951	725	1,221	1,121	2,185	2,177	2,127	2,092	2,107	1,761	2,178	757	1,629	1,571	1,617	1,562	1,412	1,519	2,232	1,415	1,441	1,420	1,507	2,050	1,519	1,534	1,620	1,621	1,638	1,619	1,706	1,797	1,648	1,711	2,103	2,075	1,522	1,524	1,440	1,330	1,539	1,713	1,710	2,149	1,625	86	704	725	2,246	1,295	1,416	1,290	676	1,132	376	785	10,649	-115	-326	626	1,023	-186	1,581	388	1,236	60	1,242	976	1,055	1,972	2,001	2,027	2,462	2,733	2,951	2,914	3,148	2,979	4,825	1,862	896	3,706	1,147
Gross Profit Ratio Numbers are in millions	0	1	0.525	0.49	0.456	1	0.327	1	0.373	1	0.399	0.538	0.513	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1.32	1	1	1.704	1	0.074	0.344	0.375	1	0.465	0.539	0.492	0.298	0.393	0.162	0.282	0.815	-0.042	-0.131	0.165	0.219	-0.053	0.297	0.096	0.244	0.015	0.236	0.204	0.22	0.373	0.396	0.403	0.474	0.533	0.567	0.567	0.617	0.603	0.731	0.509	1	1	0.312
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	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	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	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	723	734	827	731	707	683	793	771	724	714	526	719	614	540	520	649	536	531	649	598	497	544	551	530	445	532	569	521	441	547	597	686	404	669	688	775	386	776	485	433	294	465	528	440	604	772	522	573	482	495	597	634	988	463	642	594	1,215	621	612	637	6,105	3,740	3,899	3,458	4,121	5,404	4,855	4,375	5,251	5,193	3,996	4,216	4,706	5,038	4,118	4,073	4,677	4,241	3,839	3,925	4,410	4,197	3,858	3,927	4,191	3,934	5,269	2,519	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	64	69	79	106	77	104	107	105	128	89	99	92	98	76	24	62	59	53	43	67	51	72	60	75	66	65	55	71	37	62	58	58	37	51	43	51	27	46	41	49	111	49	46	47	40	48	41	49	150	0	0	0	319	0	0	0	360	0	0	0	1,590	1,748	1,940	1,996	2,417	2,880	2,821	3,179	3,653	3,715	3,735	3,673	3,824	3,899	4,023	3,814	3,735	3,320	3,050	3,001	2,734	2,398	2,253	2,223	1,956	1,959	1,855	1,794	0	0	0
SG&A Numbers are in millions	240	787	803	863	865	784	891	900	935	852	846	830	843	712	732	544	711	595	667	692	665	548	590	634	605	511	570	597	591	478	538	591	566	441	696	561	502	413	468	526	482	419	514	574	487	428	500	563	622	632	495	597	634	1,179	463	642	594	1,387	621	612	637	7,695	5,488	5,839	5,454	6,538	8,284	7,676	7,554	8,904	8,908	7,731	7,889	8,530	8,937	8,141	7,887	8,412	7,561	6,889	6,926	7,144	6,595	6,111	6,150	6,147	5,893	7,124	4,313	1,448	975	0
Other Expenses Numbers are in millions	0	1,453	1,491	177	0	0	1,281	1,364	1,409	1,583	1,357	0	1,489	1,622	-523	82	163	1,568	1,178	1,117	996	1,314	1,225	1,140	1,235	1,139	1,176	1,119	1,078	1,256	1,189	1,180	1,198	1,341	408	1,226	510	0	528	1,316	622	0	549	1,169	542	1,234	515	499	839	534	1,036	892	656	-1,741	296	192	285	-1,968	454	526	656	0	944	1,256	1,153	0	1,412	1,401	1,397	0	1,276	1,173	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	240	2,240	2,294	745	789	814	2,172	2,264	226	2,435	238	1,357	217	2,334	139	82	163	2,163	175	252	248	1,862	234	239	246	1,650	247	265	273	1,734	272	321	389	1,782	408	434	510	1,874	528	563	622	1,803	549	509	542	1,662	515	499	435	1,166	358	1,506	1,261	-434	296	192	285	-393	454	526	656	7,695	944	1,256	1,153	6,538	1,412	1,401	1,397	8,904	1,276	1,173	7,889	8,530	-1,394	-1,344	7,887	8,412	1,329	1,290	6,926	7,144	1,245	1,140	6,150	6,147	491	521	4,313	1,448	975	0
Operating Income Numbers are in millions	21	0	357	257	171	179	296	175	320	1,108	300	634	601	1,477	712	899	796	1,518	476	242	-319	990	381	584	486	806	465	461	252	849	280	254	326	381	391	911	819	825	817	169	179	651	293	-227	198	822	177	140	0	201	390	0	302	1,191	-210	110	170	0	278	413	0	-3,839	-860	816	-677	6,693	557	566	1,658	-575	2,266	2,313	-155	354	10	1,147	717	113	2,061	2,276	1,103	786	934	2,076	1,210	913	1,256	1,164	1,137	766	766	0
Operating Income Ratio Numbers are in millions	0.006	0	0.156	0.119	0.078	0.078	0.177	0.094	0.17	0.568	0.165	0.279	0.275	0.676	0.327	0.423	0.38	0.72	0.27	0.111	-0.421	0.608	0.243	0.361	0.311	0.571	0.306	0.207	0.178	0.589	0.197	0.169	0.159	0.251	0.255	0.562	0.505	0.504	0.505	0.099	0.1	0.395	0.171	-0.108	0.095	0.54	0.116	0.097	0	0.172	0.228	0	0.239	0.733	-0.181	0.054	0.088	0	0.1	0.157	0	-1.694	-0.299	0.352	-0.243	0.512	0.201	0.227	0.436	-0.123	0.642	0.435	-0.038	0.07	0.003	0.218	0.15	0.024	0.389	0.451	0.219	0.151	0.182	0.399	0.236	0.179	0.254	0.176	0.311	0.855	0.207	0
Total Other Income Expenses Net Numbers are in millions	-305	175	-124	0	0	-115	-68	228	68	-663	117	0	245	-578	195	143	211	-662	156	95	-92	-503	119	-90	0	-438	0	0	76	-439	115	122	0	-1	0	-498	-422	-394	-400	94	103	-464	127	574	94	-747	28	0	-1,538	-154	-93	167	-299	-1,295	104	81	-71	-1,621	47	22	187	0	-103	-3,606	0	-2,578.949	-3,178	-2,875	-2,228	0	-3,930	-1,861	0	0	0	0	0	0	-1,010	-1,064	0	0	0	-730	0	0	-252	166	0	0	0	0
Income Before Tax Numbers are in millions	-284	175	233	257	171	64	228	403	388	445	417	634	846	899	907	1,042	1,007	856	632	337	-411	487	500	494	486	368	465	461	328	410	395	376	326	380	391	413	397	431	417	263	282	187	420	347	292	75	205	140	-63	47	297	167	3	-104	-106	191	99	232	325	435	187	-3,839	-963	-2,790	-677	4,114.051	-2,621	-2,309	-570	-575	-1,664	452	-155	354	10	1,147	717	113	1,051	1,212	1,103	786	934	1,346	1,210	913	1,004	1,330	1,137	766	766	685
Income Before Tax Ratio Numbers are in millions	-0.082	0.078	0.102	0.119	0.078	0.028	0.136	0.218	0.206	0.228	0.23	0.279	0.387	0.411	0.417	0.49	0.481	0.406	0.359	0.155	-0.543	0.299	0.318	0.306	0.311	0.261	0.306	0.207	0.232	0.285	0.278	0.25	0.159	0.25	0.255	0.255	0.245	0.263	0.258	0.154	0.157	0.113	0.245	0.165	0.141	0.049	0.135	0.097	-0.047	0.04	0.173	0.098	0.002	-0.064	-0.091	0.093	0.051	0.103	0.117	0.166	0.071	-1.694	-0.334	-1.205	-0.243	0.315	-0.948	-0.925	-0.15	-0.123	-0.472	0.085	-0.038	0.07	0.003	0.218	0.15	0.024	0.199	0.24	0.219	0.151	0.182	0.259	0.236	0.179	0.203	0.202	0.311	0.855	0.207	0.186
Income Tax Expense Numbers are in millions	-59	314	-124	-37	14	-13	-68	74	68	167	117	152	191	241	195	143	211	169	156	95	-92	106	119	-90	111	79	91	113	76	231	115	122	113	134	130	56	150	155	144	94	103	36	127	64	94	-4	28	40	-123	-1,456	46	-16	64	78	93	83	-68	36	48	33	36	-607	-292	1,096	-20	-132	-98	173	19	149	-68	159	150	-662	183	360	222	50	376	396	375	175	314	500	446	283	374	496	438	1,071	290	254
Net Income Numbers are in millions	-225	-140	357	294	157	76	296	329	319	278	299	482	655	652	712	900	796	687	476	241	-319	378	381	582	374	290	374	349	250	181	282	252	214	248	209	360	250	263	268	182	576	177	423	323	227	104	91	-927	1,093	733	384	-898	310	-206	-210	113	146	79	269	565	162	-4,953	-767	-3,903	-675	7,462	-2,523	-2,482	-589	-724	-1,596	293	-305	1,016	-173	787	495	63	675	816	728	611	620	846	764	630	630	834	699	524	476	431
Net Income Ratio Numbers are in millions	-0.065	-0.063	0.156	0.136	0.071	0.033	0.177	0.178	0.17	0.142	0.165	0.212	0.3	0.298	0.327	0.423	0.38	0.326	0.27	0.111	-0.421	0.232	0.243	0.36	0.239	0.205	0.246	0.156	0.177	0.126	0.199	0.167	0.104	0.163	0.136	0.222	0.154	0.161	0.166	0.107	0.321	0.107	0.247	0.154	0.109	0.068	0.06	-0.644	0.822	0.629	0.224	-0.525	0.246	-0.127	-0.181	0.055	0.076	0.035	0.097	0.215	0.062	-2.186	-0.266	-1.685	-0.243	0.571	-0.912	-0.995	-0.155	-0.155	-0.452	0.055	-0.075	0.201	-0.044	0.149	0.103	0.013	0.128	0.162	0.145	0.118	0.121	0.163	0.149	0.123	0.128	0.126	0.191	0.585	0.128	0.117
EPS Numbers are in millions	-0.82	-0.54	1.07	0.87	0.42	0.16	0.88	0.99	0.96	0.83	0.88	1.41	1.87	1.8	1.9	2.43	2.12	1.83	1.27	0.65	-0.85	0.99	0.98	1.47	0.93	0.7	0.89	0.81	0.58	0.41	0.62	0.55	0.46	0.52	0.54	0.7	0.48	-1.97	0.49	-2.24	0.23	0.17	0.47	0.45	0.27	-0.84	-0.27	-0.24	-0.34	3.5	0.45	-2.18	0.26	-0.5	-0.51	-0.19	-0.061	0.19	-0.24	2.18	-1.37	-19.99	-3.1	-15.76	-2.72	30.12	-10.18	-10.02	-2.38	-2.92	-6.44	1.18	-1.23	4.1	-0.7	3.18	2	0.25	2.72	3.29	2.94	2.47	2.5	3.42	3.08	2.54	2.54	3.37	2.82	2.12	1.92	0
EPS Diluted Numbers are in millions	-0.82	-0.54	1.06	0.86	0.42	0.16	0.88	0.99	0.96	0.83	0.88	1.4	1.86	1.79	1.89	2.41	2.11	1.82	1.26	0.64	-0.85	0.99	0.97	1.46	0.92	0.7	0.88	0.8	0.57	0.4	0.62	0.55	0.46	0.52	0.54	0.7	0.48	-1.94	0.49	-2.24	0.23	0.17	0.47	0.45	0.27	-0.84	-0.27	-0.24	2.16	3.5	0.45	-2.18	0.26	-0.5	-0.51	-0.19	-0.061	0.19	-0.24	0.97	-1.37	-19.99	-3.1	-15.76	-2.72	30.12	-10.18	-10.02	-2.38	-2.92	-6.44	1.18	-1.23	4.1	-0.7	3.18	2	0.25	2.72	3.29	2.94	2.47	2.5	3.42	3.08	2.54	2.54	3.37	2.82	2.12	1.92	0
EBITDA Numbers are in millions	21	0	521	553	493	392	296	727	320	765	300	961	-25	1,196	712	899	1,211	1,135	845	628	-319	778	761	761	757	634	736	751	624	696	692	722	740	823	821	357	247	0	0	0	0	0	293	283	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2,758	-671	816	1,197	5,569	256	493	2,609	3,078	2,051	4,187	3,518	4,178	3,909	5,170	4,531	3,848	4,371	4,262	4,104	3,520	3,332	2,076	3,433	2,869	2,963	3,185	2,931	9,682	804	0
EBITDA Ratio Numbers are in millions	0.006	0	0.227	0.255	0.224	0.171	0.177	0.393	0.17	0.392	0.165	0.423	-0.011	0.547	0.327	0.423	0.579	0.539	0.48	0.288	-0.421	0.478	0.484	0.471	0.485	0.449	0.485	0.336	0.441	0.483	0.487	0.479	0.361	0.542	0.535	0.22	0.152	0	0	0	0	0	0.171	0.135	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.217	-0.233	0.352	0.43	0.426	0.093	0.198	0.686	0.658	0.581	0.788	0.866	0.826	0.987	0.982	0.946	0.803	0.826	0.844	0.816	0.677	0.649	0.399	0.668	0.562	0.6	0.483	0.802	10.806	0.217	0

Ally Financial Inc.

NYSE:ALLY Add to watchlist

NYSE:ALLY