Ally Financial Inc. (ALLY)
NYSE: ALLY
· Real-Time Price · USD
38.88
-0.01 (-0.03%)
At close: Aug 15, 2025, 3:59 PM
39.01
0.34%
After-hours: Aug 15, 2025, 06:42 PM EDT
Ally Financial Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 3.88B | 3.43B | 4.04B | 4.18B | 4.03B | 4.12B | 4.2B | 4.02B | 3.94B | 3.8B | 3.62B | 3.01B | 2.74B | 2.73B | 2.75B | 2.59B | 2.71B | 2.64B |
Cost of Revenue | 1.98B | 1.87B | 2.36B | 2.53B | 2.32B | 2.43B | 2.5B | 2.36B | 2.11B | 1.9B | 1.68B | 1.24B | 771M | 568M | 625M | 520M | 466M | 544M |
Gross Profit | 1.9B | 1.56B | 1.68B | 1.65B | 1.71B | 1.69B | 1.7B | 1.66B | 1.84B | 1.9B | 1.95B | 1.76B | 1.97B | 2.17B | 2.12B | 2.07B | 2.24B | 2.1B |
Operating Income | 436M | -284M | 175M | 233M | 257M | 183M | 64M | 228M | 403M | 388M | 445M | 417M | 634M | 846M | 899M | 907M | 1.04B | 1.01B |
Interest Income | 3.33B | 3.39B | 3.53B | 3.57B | 3.54B | 3.58B | 3.62B | 3.6B | 3.45B | 3.29B | 3.1B | 2.76B | 2.45B | 2.31B | 2.25B | 2.18B | 2.13B | 2.09B |
Pretax Income | 436M | -284M | 175M | 233M | 257M | 183M | 64M | 228M | 403M | 388M | 445M | 417M | 634M | 846M | 899M | 907M | 1.04B | 1.01B |
Net Income | 352M | -225M | 108M | 357M | 294M | 143M | 76M | 296M | 329M | 319M | 278M | 299M | 482M | 655M | 652M | 712M | 900M | 796M |
Selling & General & Admin | 853M | 888M | 787M | 803M | 863M | 865M | 784M | 804M | 819M | 860M | 852M | 778M | 754M | 772M | 712M | 657M | 703M | 635M |
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 |
Other Expenses | 610M | 960M | 721M | 613M | 588M | 643M | 855M | 632M | 615M | 650M | 648M | 570M | 578M | 547M | 513M | 510M | 496M | 458M |
Operating Expenses | 1.46B | 1.85B | 1.51B | 1.42B | 1.45B | 1.51B | 1.64B | 1.44B | 1.43B | 1.51B | 1.5B | 1.35B | 1.33B | 1.32B | 1.23B | 1.17B | 1.2B | 1.09B |
Interest Expense | 1.59B | 1.68B | 1.8B | 1.89B | 1.87B | 1.92B | 1.91B | 1.85B | 1.68B | 1.46B | 1.19B | 804M | 467M | 401M | 415M | 444M | 498M | 557M |
Selling & Marketing Expenses | 65M | 61M | 64M | 69M | 79M | 73M | 77M | 74M | 79M | 78M | 128M | 89M | 77M | 72M | 98M | 57M | 45M | 41M |
Cost & Expenses | 3.44B | 3.71B | 3.86B | 3.95B | 3.77B | 3.94B | 4.13B | 3.79B | 3.54B | 3.41B | 3.17B | 2.59B | 2.1B | 1.89B | 1.85B | 1.69B | 1.67B | 1.64B |
Income Tax Expense | 84M | -59M | 66M | -124M | -37M | 40M | -13M | -68M | 74M | 68M | 167M | 117M | 152M | 191M | 241M | 195M | 143M | 211M |
Shares Outstanding (Basic) | 309.89M | 309.01M | 307.55M | 307.31M | 306.77M | 306M | 304.51M | 304.13M | 303.68M | 302.66M | 301.28M | 308.22M | 322.06M | 335.68M | 345.87M | 359.18M | 370.41M | 375.23M |
Shares Outstanding (Diluted) | 312.43M | 309.01M | 311.28M | 311.04M | 309.89M | 308.42M | 306.73M | 305.69M | 304.65M | 303.45M | 303.06M | 310.09M | 324.03M | 337.81M | 348.67M | 361.86M | 373.03M | 377.53M |
EPS (Basic) | 1.05 | -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 | 1.80 | 1.90 | 2.43 | 2.12 |
EPS (Diluted) | 1.04 | -0.82 | 0.26 | 1.06 | 0.86 | 0.37 | 0.16 | 0.88 | 0.99 | 0.96 | 0.83 | 0.88 | 1.40 | 1.86 | 1.79 | 1.89 | 2.41 | 2.11 |
EBITDA | 652M | 77M | 444M | 547M | 563M | 493M | 388M | 538M | 699M | 705M | 772M | 751M | 961M | 1.19B | 1.23B | 1.2B | 1.31B | 1.38B |
EBIT | 436M | -284M | 175M | 233M | 257M | 183M | 64M | 228M | 403M | 388M | 445M | 417M | 634M | 846M | 899M | 907M | 1.04B | 1.01B |
Depreciation & Amortization | 216M | 361M | 269M | 314M | 306M | 310M | 324M | 310M | 296M | 317M | 327M | 334M | 327M | 339M | 330M | 291M | 267M | 373M |