Ally Financial Inc. (ALLY)
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36.21
-0.01%
After-hours Jan 06, 2025, 07:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98
Revenue 9.07B 7.94B 8.67B 6.20B 6.38B 5.91B 5.86B 6.29B 6.76B 6.63B 5.82B 5.68B 7.09B 10.00B 9.33B 10.95B 16.15B 19.77B 21.03B 21.65B 20.14B 17.68B 11.53B 9.62B 13.69B 12.13B
Cost of Revenue n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 7.56B 6.83B 7.73B 8.29B 6.53B 5.79B
Gross Profit 9.07B 7.94B 8.67B 6.20B 6.38B 5.91B 5.86B 6.29B 6.76B 6.63B 5.82B 5.68B 7.09B 10.00B 9.33B 10.95B 16.15B 19.77B 21.03B 21.65B 12.58B 10.84B 3.80B 1.33B 7.17B 6.34B
Operating Income 2.33B 1.32B 3.23B 563.00M 986.00M 597.00M 1.51B 1.58B 1.75B 1.45B 521.00M 662.00M 6.25B 8.06B -2.56B 13.73B 12.83B 17.79B 16.59B 13.91B 4.38B 2.94B 2.80B 2.56B 2.49B 1.94B
Interest Income 13.96B 10.62B 8.65B 8.80B 9.86B 9.05B 8.32B 8.30B 8.40B 8.39B 8.09B 7.47B 9.74B 11.45B 13.44B 19.41B 22.72B 24.82B 22.97B 21.30B n/a n/a n/a n/a n/a n/a
Pretax Income 1.08B 2.34B 3.85B 1.41B 1.97B 1.62B 1.51B 1.58B 1.39B 1.25B 357.00M 514.00M 67.00M 1.18B -7.94B 1.86B -1.94B 2.23B 3.48B 4.26B 4.38B 2.94B 2.80B 2.56B 2.49B 1.94B
Net Income 1.02B 1.71B 3.06B 1.08B 1.72B 1.26B 929.00M 1.07B -1.67B 657.00M -634.00M 568.00M -157.00M 1.07B -10.30B 1.87B -2.33B 2.13B 2.28B 2.89B 2.79B 1.87B 1.79B 1.60B 1.53B 1.33B
Selling & General & Admin 3.59B 3.22B 2.51B 2.45B 2.44B 2.40B 2.52B 2.92B 3.37B 3.34B 3.20B 2.57B 3.09B 3.44B 3.80B 6.39B 6.58B 6.77B 7.24B 7.14B 15.76B 14.73B 8.73B 7.07B 11.21B 10.19B
Research & Development n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses 5.48B -2.50B -2.09B -2.11B -1.92B -1.84B -1.75B -1.69B n/a n/a n/a n/a 64.00M 123.00M -665.00M n/a -9.90B -8.76B -11.68B -14.87B 7.56B 6.83B 7.73B 8.29B 6.53B 5.79B
Operating Expenses 9.07B 5.51B -5.06B -6.22B -5.42B -1.52B -2.03B -2.43B -2.70B -2.13B -1.83B -1.35B 3.15B 3.57B 3.13B 114.55M -3.32B -1.99B -4.45B -7.73B 23.32B 21.57B 16.46B 15.36B 17.73B 15.98B
Interest Expense 6.90B 2.86B 1.91B 3.24B 4.24B 3.64B 2.86B 2.63B 2.43B 2.78B 3.32B 4.20B 6.22B 6.84B 7.66B 11.87B 14.78B 15.56B 13.11B 9.66B 7.56B 6.83B 7.73B 8.29B 6.53B 5.79B
Selling & Marketing Expenses 424.00M 366.00M 241.00M 171.00M 180.00M 172.00M 133.00M 112.00M 107.00M 111.00M 136.00M 202.00M 319.00M 360.00M 399.00M 520.00M 502.00M 651.00M 546.00M 673.00M n/a n/a n/a n/a n/a n/a
Cost & Expenses 9.07B 5.51B -5.06B -6.22B -5.42B -1.52B -2.03B -2.43B -2.70B -2.13B -1.83B -1.35B 3.15B 3.57B 3.13B 114.55M -3.32B -1.99B -4.45B -7.73B 3.93B 4.21B 24.19B 23.66B 24.26B 21.76B
Income Tax 61.00M 627.00M 790.00M 328.00M 246.00M 359.00M 581.00M 470.00M 496.00M 321.00M 59.00M 856.00M 179.00M 153.00M 78.00M -7.00M 390.00M 103.00M 1.20B 1.36B 1.59B 1.07B 1.05B 954.00M 960.00M 612.00M
Shares Outstanding (Basic) 303.75M 316.69M 362.58M 375.63M 393.23M 425.17M 455.35M 482.18M 482.42M 481.93M 419.87M 412.60M 412.60M 248.19M 164.11M 412.60M 412.60M 412.60M 412.60M 412.60M 164.11M 164.11M 164.11M 164.11M 164.11M 164.11M
Shares Outstanding (Diluted) 305.13M 318.63M 365.18M 377.10M 395.39M 427.68M 456.16M 482.59M 482.87M 483.09M 420.17M 412.60M 412.60M 248.19M 164.11M 412.60M 412.60M 412.60M 412.60M 412.60M 164.11M 164.11M 164.11M 164.11M 164.11M 164.11M
EPS (Basic) 3.00 5.06 8.28 2.89 4.36 2.97 2.04 2.25 -3.47 1.36 -1.51 1.38 -0.38 -3.16 -62.75 4.53 -5.65 5.15 5.53 7.01 17.02 11.39 10.88 9.76 9.30 8.09
EPS (Diluted) 2.98 5.03 8.22 2.88 4.34 2.95 2.03 2.24 -3.47 1.36 -1.51 1.38 -0.38 -3.16 -62.75 4.53 -5.65 5.15 5.53 7.01 17.02 11.39 10.88 9.76 9.30 8.09
EBITDA 2.38B 3.56B 4.94B 2.55B 3.06B 2.75B 2.85B 3.44B 3.84B 4.18B -869.00M 1.91B n/a 5.24B n/a 12.35B 18.13B 24.25B 23.27B 20.58B 17.29B 14.62B 15.86B 16.34B 14.04B 12.51B
Depreciation & Amortization 1.25B 1.28B 1.09B 1.13B 1.16B 1.21B 1.47B 2.07B 2.25B 2.23B 2.00B 1.40B 2.71B 4.97B 6.10B 8.97B 7.20B 7.30B 6.75B 6.82B 5.34B 4.84B 5.30B 5.49B 5.03B 4.78B