Ally Financial Inc. (ALLY)

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31.47

1.38 (4.59%)

At close: Apr 22, 2025, 3:59 PM

32.11

2.03%

Pre-market: Apr 23, 2025, 08:00 AM EDT

Ally Financial Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	8.9B	8.95B	8.32B	8.01B	7.69B	7.36B	7.5B	7.92B	8.22B	8.46B	8.82B	8.67B	8.58B	8.5B	8.09B	8.14B	6.8B	6.33B	6.13B	5.57B	6.38B	6.16B	6.11B	6.72B	6.58B	6.61B	6.51B	5.78B	6.42B	6.5B	6.61B	6.72B	6.29B	6.41B	6.5B	6.58B
Cost of Revenue	3.39B	3.39B	3.43B	2.32B	2.3B	2.3B	2.27B	3.32B	3.2B	3.2B	2.11B	1.06B	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
Gross Profit	5.51B	5.56B	4.9B	5.69B	5.39B	5.05B	5.23B	4.6B	5.02B	5.25B	6.7B	7.61B	8.58B	8.5B	8.09B	8.14B	6.8B	6.33B	6.13B	5.57B	6.38B	6.16B	6.11B	6.72B	6.58B	6.61B	6.51B	5.78B	6.42B	6.5B	6.61B	6.72B	6.29B	6.41B	6.5B	6.58B
Operating Income	785M	964M	903M	821M	970M	1.9B	1.9B	2.36B	2.64B	3.01B	3.42B	3.69B	3.88B	3.92B	3.69B	3.03B	1.92B	1.39B	1.29B	1.64B	2.44B	2.26B	2.34B	2.22B	1.98B	2.03B	1.84B	1.64B	1.71B	1.24B	1.35B	2.01B	2.5B	2.95B	3.37B	2.63B
Interest Income	14.22B	14.32B	14.34B	14.25B	13.96B	13.43B	12.6B	11.6B	10.62B	9.78B	9.19B	8.87B	8.65B	8.52B	8.49B	8.54B	8.8B	9.12B	9.46B	9.78B	9.86B	9.82B	9.63B	9.37B	9.05B	8.74B	8.53B	8.39B	8.32B	8.29B	8.27B	8.25B	8.3B	8.36B	8.4B	8.42B
Pretax Income	836M	725M	720M	866M	1.08B	1.46B	1.65B	1.88B	2.34B	2.8B	3.29B	3.69B	3.85B	3.81B	3.54B	2.83B	1.41B	1.04B	913M	1.07B	1.97B	1.85B	1.81B	1.78B	1.62B	1.66B	1.59B	1.51B	1.51B	1.48B	1.47B	1.51B	1.58B	1.63B	1.66B	1.51B
Net Income	668M	884M	823M	858M	1.02B	1.22B	1.23B	1.38B	1.71B	2.09B	2.5B	2.92B	3.06B	3.1B	2.86B	2.2B	1.08B	776M	681M	1.02B	1.72B	1.63B	1.62B	1.39B	1.26B	1.15B	1.06B	965M	929M	996M	923M	1.03B	1.07B	1.08B	1.14B	963M
Selling & General & Admin	3.32B	3.31B	3.4B	3.44B	3.51B	3.58B	3.53B	3.46B	3.37B	3.23B	3.12B	2.83B	2.7B	2.58B	2.52B	2.67B	2.62B	2.57B	2.5B	2.44B	2.38B	2.34B	2.32B	2.28B	2.27B	2.24B	2.2B	2.2B	2.17B	2.14B	2.29B	2.26B	2.2B	2.17B	1.94B	1.91B
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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	3.12B	1.67B	1.46B	2.65B	4.05B	5.64B	5.71B	4.35B	4.43B	4.47B	2.59B	2.67B	1.34B	1.29B	2.99B	4.03B	4.86B	4.61B	4.65B	4.67B	4.91B	4.74B	4.69B	4.67B	4.51B	4.63B	4.64B	4.7B	4.82B	4.91B	4.13B	4.17B	3.48B	2.14B	2.26B	2.35B
Operating Expenses	6.07B	4.64B	4.52B	6.04B	5.48B	7.1B	5.16B	4.26B	4.25B	4.15B	4.05B	2.77B	2.72B	2.55B	2.58B	2.75B	2.84B	2.54B	2.6B	2.58B	2.58B	2.37B	2.38B	2.41B	2.44B	2.52B	2.54B	2.6B	2.72B	2.76B	2.9B	3.01B	3.13B	3.23B	3.35B	3.48B
Interest Expense	7.47B	7.58B	7.55B	7.36B	6.9B	6.17B	5.13B	3.91B	2.86B	2.09B	1.73B	1.76B	1.91B	2.14B	2.47B	2.84B	3.24B	3.62B	3.92B	4.14B	4.24B	4.25B	4.12B	3.9B	3.64B	3.35B	3.14B	2.97B	2.86B	2.79B	2.71B	2.66B	2.63B	2.56B	2.51B	2.46B
Selling & Marketing Expenses	318M	331M	366M	394M	393M	444M	429M	421M	408M	378M	365M	290M	260M	221M	198M	217M	222M	214M	233M	250M	258M	273M	266M	261M	257M	228M	225M	228M	215M	215M	204M	189M	182M	172M	167M	165M
Cost & Expenses	12.37B	10.86B	10.73B	9.13B	6.57B	7.55B	6.71B	5.8B	5.68B	6.3B	5.11B	3.84B	2.72B	2.55B	2.58B	2.75B	2.84B	2.54B	2.6B	2.58B	2.58B	2.37B	2.38B	2.41B	2.44B	2.52B	2.54B	2.6B	2.72B	2.76B	2.9B	3.01B	3.13B	2.17B	2.29B	2.41B
Income Tax Expense	167M	-160M	-104M	7M	61M	241M	426M	504M	627M	701M	779M	770M	790M	718M	679M	631M	328M	265M	228M	43M	246M	219M	191M	394M	359M	511M	535M	544M	581M	484M	499M	433M	470M	491M	505M	543M
Shares Outstanding (Basic)	307.11M	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	376.08M	375.66M	375.05M	375.72M	379.54M	390.2M	398.1M	404.13M	413.93M	422.19M	430.63M	436.21M	444.99M	449.17M	457.89M	465.96M	472.5M	482.39M	486.07M	521.8M
Shares Outstanding (Diluted)	311.04M	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	378.42M	377.01M	375.76M	375.72M	383.39M	392.6M	399.92M	405.96M	414.75M	424.78M	432.55M	438.93M	444.99M	451.08M	458.82M	466.83M	474.5M	483.57M	488.57M	484.65M
EPS (Basic)	1.82	2.52	2.33	2.45	2.99	3.66	3.66	4.08	4.99	5.96	6.98	8.00	8.25	8.28	7.65	5.87	2.90	2.06	1.77	2.59	4.37	4.08	3.99	3.33	2.98	2.69	2.42	2.16	2.04	2.15	2.07	2.22	2.24	-0.25	-0.3	-3.24
EPS (Diluted)	1.80	2.50	2.32	2.45	2.99	3.66	3.66	4.07	4.97	5.93	6.94	7.95	8.20	8.23	7.60	5.83	2.87	2.04	1.75	2.57	4.34	4.05	3.96	3.30	2.95	2.65	2.39	2.14	2.03	2.15	2.07	2.22	2.24	-0.22	-0.27	-3.21
EBITDA	1.57B	1.96B	1.73B	1.91B	1.74B	2.11B	2.11B	2.35B	2B	2.43B	2.84B	2.78B	4.02B	3.96B	4.09B	3.82B	2.29B	1.93B	1.85B	1.98B	3.06B	2.91B	2.89B	2.88B	2.75B	2.81B	2.76B	2.73B	2.85B	2.98B	3.11B	2.74B	2.25B	1.43B	604M	247M
EBIT	398M	744M	735M	879M	1.1B	1.46B	902M	1.13B	406M	860M	903M	1.18B	2.46B	2.42B	3.27B	2.71B	1.38B	1.01B	918M	1.04B	1.9B	1.75B	1.72B	1.69B	1.53B	1.56B	1.47B	1.36B	1.38B	1.39B	1.37B	440M	-542M	-1.58B	-2.58B	-2.69B
Depreciation & Amortization	1.17B	1.22B	1.25B	1.24B	1.24B	1.25B	1.27B	1.3B	1.3B	1.3B	1.24B	899M	853M	802M	816M	1.11B	910M	925M	930M	940M	1.16B	1.16B	1.17B	1.19B	1.21B	1.25B	1.3B	1.37B	1.47B	1.59B	1.73B	1.94B	2.19B	2.4B	2.58B	2.69B