Ally Financial Inc. (ALLY) - Quarterly Income Statement

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ALLY
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35.2 (USD) • At close June 5, 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	3,430	4,039	4,179	4,031	4,120	4,198	4,022	3,945	3,802	3,620	3,007	2,737	2,733	2,749	2,594	2,707	2,644	2,807	2,615	2,681	2,618	2,886	2,896	2,878	2,895	2,678	2,689	2,589	2,464	2,474	2,462	2,471	2,446	2,456	2,445	2,438	2,483	2,479	2,423	2,450	2,492	2,475	2,479	2,471	2,431	2,432	2,452	2,410	2,342	375	2,642	2,522	2,321	2,944	2,970	3,565	3,525	3,984	4,236	4,289	4,326	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	1,866	2,356	2,530	2,323	2,429	2,495	2,358	2,108	1,904	1,675	1,242	771	568	625	520	466	544	746	917	1,159	1,860	1,300	1,332	1,272	1,337	1,294	1,175	1,031	1,055	1,034	1,049	969	953	941	914	823	868	845	815	748	728	827	773	791	849	910	928	970	1,012	-747	1,134	1,049	1,158	1,325	1,859	1,815	1,777	1,809	1,742	1,881	1,846	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	1,564	1,683	1,649	1,708	1,691	1,703	1,664	1,837	1,898	1,945	1,765	1,966	2,165	2,124	2,074	2,241	2,100	2,061	1,698	1,522	758	1,586	1,564	1,606	1,558	1,384	1,514	1,558	1,409	1,440	1,413	1,502	1,493	1,515	1,531	1,615	1,615	1,634	1,608	1,702	1,764	1,648	1,706	1,680	1,582	1,522	1,524	1,440	1,330	1,122	1,508	1,473	1,163	1,619	1,111	1,750	1,748	2,175	2,494	2,408	2,480	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	0.456	0.417	0.395	0.424	0.41	0.406	0.414	0.466	0.499	0.537	0.587	0.718	0.792	0.773	0.8	0.828	0.794	0.734	0.649	0.568	0.29	0.55	0.54	0.558	0.538	0.517	0.563	0.602	0.572	0.582	0.574	0.608	0.61	0.617	0.626	0.662	0.65	0.659	0.664	0.695	0.708	0.666	0.688	0.68	0.651	0.626	0.622	0.598	0.568	2.992	0.571	0.584	0.501	0.55	0.374	0.491	0.496	0.546	0.589	0.561	0.573	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	827	723	734	784	792	707	730	740	782	724	689	677	700	614	600	658	594	536	557	603	560	497	490	540	491	445	464	502	479	441	435	494	472	404	416	484	419	386	391	453	404	389	433	496	412	388	423	491	492	482	440	513	500	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	61	64	69	79	73	77	74	79	78	128	89	77	72	98	57	45	41	59	36	32	44	51	46	35	48	66	38	29	39	37	33	33	30	37	27	21	27	27	26	23	31	30	27	25	29	40	33	28	35	0	37	32	35	0	0	0	0	0	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	888	787	803	863	865	784	804	819	860	852	778	754	772	712	657	703	635	595	593	635	604	548	536	575	539	511	502	531	518	478	468	527	502	441	443	505	446	413	417	476	435	419	460	521	441	428	456	519	527	632	477	545	535	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	960	721	613	588	643	855	632	615	650	648	570	578	547	513	510	496	458	610	473	550	565	551	528	537	533	505	547	566	563	552	550	599	665	694	697	697	772	790	774	963	1,047	1,042	826	812	849	1,019	863	781	866	1,245	734	761	625	544	754	917	1,055	556	1,548	1,361	1,656	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	1,848	1,508	1,416	1,451	1,508	1,639	1,436	1,434	1,510	1,500	1,348	1,332	1,319	1,225	1,167	1,199	1,093	1,205	1,066	1,185	1,169	1,099	1,064	1,112	1,072	1,016	1,049	1,097	1,081	1,030	1,018	1,126	1,167	1,135	1,140	1,202	1,218	1,203	1,191	1,439	1,482	1,461	1,286	1,333	1,290	1,447	1,319	1,300	1,393	1,877	1,211	1,306	1,160	1,723	1,217	1,559	1,649	1,943	2,169	1,973	2,293	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	-284	175	233	257	183	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	-755	297	167	3	-104	-106	191	99	232	325	435	187	-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	-0.083	0.043	0.056	0.064	0.044	0.015	0.057	0.102	0.102	0.123	0.139	0.232	0.31	0.327	0.35	0.385	0.381	0.305	0.242	0.126	-0.157	0.169	0.173	0.172	0.168	0.137	0.173	0.178	0.133	0.166	0.16	0.152	0.133	0.155	0.16	0.169	0.16	0.174	0.172	0.107	0.113	0.076	0.169	0.14	0.12	0.031	0.084	0.058	-0.027	-2.013	0.112	0.066	0.001	-0.035	-0.036	0.054	0.028	0.058	0.077	0.101	0.043	-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	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	-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	183	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	-755	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	-0.083	0.043	0.056	0.064	0.044	0.015	0.057	0.102	0.102	0.123	0.139	0.232	0.31	0.327	0.35	0.385	0.381	0.305	0.242	0.126	-0.157	0.169	0.173	0.172	0.168	0.137	0.173	0.178	0.133	0.166	0.16	0.152	0.133	0.155	0.16	0.169	0.16	0.174	0.172	0.107	0.113	0.076	0.169	0.14	0.12	0.031	0.084	0.058	-0.027	-2.013	0.112	0.066	0.001	-0.035	-0.036	0.054	0.028	0.058	0.077	0.101	0.043	-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	40	-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	1	78	93	83	-70	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	143	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	1,400	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	-0.066	-0.035	0.085	0.073	0.035	0.018	0.074	0.083	0.084	0.077	0.099	0.176	0.24	0.237	0.274	0.332	0.301	0.245	0.182	0.09	-0.122	0.131	0.132	0.202	0.129	0.108	0.139	0.135	0.101	0.073	0.115	0.102	0.087	0.101	0.085	0.148	0.101	0.106	0.111	0.074	0.231	0.072	0.171	0.131	0.093	0.043	0.037	-0.385	0.467	3.733	0.145	-0.356	0.134	-0.07	-0.071	0.032	0.041	0.02	0.064	0.132	0.037	-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	0.26	1.07	0.87	0.38	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	0.64	-0.85	0.99	0.98	1.46	0.93	0.7	0.89	0.81	0.57	0.41	0.63	0.55	0.46	0.53	0.43	0.71	0.49	-1.97	0.48	-2.22	1.06	0.23	0.74	0.54	0.33	0.22	-0.27	-2.73	2.16	3.5	0.45	-2.66	0.26	0	-0.99	-0.19	-0.061	0	-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	0.26	1.06	0.86	0.38	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	0.81	0.57	0.41	0.63	0.55	0.46	0.52	0.43	0.71	0.49	-1.97	0.47	-2.22	1.06	0.23	0.74	0.54	0.33	0.22	-0.27	-2.73	2.16	3.5	0.45	-2.66	0.26	0	-0.99	-0.19	-0.061	0	-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	77	444	547	563	493	388	538	699	705	772	751	961	1,185	1,229	1,198	1,309	1,380	1,247	989	753	-25	906	884	877	855	737	880	892	762	835	826	845	860	955	957	1,001	1,050	1,102	1,081	970	1,041	990	1,138	1,024	1,030	833	965	829	594	-132	904	750	571	509	576	892	816	1,958	1,322	1,429	1,442	-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	0.022	0.11	0.131	0.14	0.12	0.092	0.134	0.177	0.185	0.213	0.25	0.351	0.434	0.447	0.462	0.484	0.522	0.444	0.378	0.281	-0.01	0.314	0.305	0.305	0.295	0.275	0.327	0.345	0.309	0.338	0.335	0.342	0.352	0.389	0.391	0.411	0.423	0.445	0.446	0.396	0.418	0.4	0.459	0.414	0.424	0.343	0.394	0.344	0.254	-0.352	0.342	0.297	0.246	0.173	0.194	0.25	0.231	0.491	0.312	0.333	0.333	-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.

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