Ally Financial Inc. (ALLY)

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30.16

-1.47 (-4.65%)

At close: Apr 21, 2025, 3:59 PM

30.47

1.01%

Pre-market: Apr 22, 2025, 07:13 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	2.24B	2.29B	2.17B	2.2B	2.29B	1.67B	1.85B	1.88B	1.95B	1.82B	2.27B	2.19B	2.19B	2.18B	2.13B	2.09B	2.11B	1.76B	2.18B	757M	1.63B	1.57B	1.62B	1.56B	1.41B	1.52B	2.23B	1.42B	1.44B	1.42B	1.51B	2.05B	1.52B	1.53B	1.62B	1.62B
Cost of Revenue	n/a	1.09B	1.1B	1.2B	n/a	1.13B	n/a	1.18B	n/a	1.09B	1.05B	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	2.24B	1.2B	1.06B	1B	2.29B	547M	1.85B	702M	1.95B	725M	1.22B	1.12B	2.19B	2.18B	2.13B	2.09B	2.11B	1.76B	2.18B	757M	1.63B	1.57B	1.62B	1.56B	1.41B	1.52B	2.23B	1.42B	1.44B	1.42B	1.51B	2.05B	1.52B	1.53B	1.62B	1.62B
Operating Income	n/a	357M	257M	171M	179M	296M	175M	320M	1.11B	300M	634M	601M	1.48B	712M	899M	796M	1.52B	476M	242M	-319M	990M	381M	584M	486M	806M	465M	461M	252M	849M	280M	254M	326M	381M	391M	911M	819M
Interest Income	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	2.12B	2.15B	2.18B	2.35B	2.44B	2.49B	2.49B	2.43B	2.41B	2.3B	2.23B	2.12B	2.1B	2.09B	2.09B	2.05B	2.07B	2.06B	2.07B	2.11B
Pretax Income	175M	233M	257M	171M	64M	228M	403M	388M	445M	417M	634M	846M	899M	907M	1.04B	1.01B	856M	632M	337M	-411M	487M	500M	494M	486M	368M	465M	461M	328M	410M	395M	376M	326M	380M	391M	413M	397M
Net Income	-140M	357M	294M	157M	76M	296M	329M	319M	278M	299M	482M	655M	652M	712M	900M	796M	687M	476M	241M	-319M	378M	381M	582M	374M	290M	374M	349M	250M	181M	282M	252M	214M	248M	209M	360M	250M
Selling & General & Admin	787M	803M	863M	865M	784M	891M	900M	935M	852M	846M	830M	843M	712M	732M	544M	711M	595M	667M	692M	665M	548M	590M	634M	605M	511M	570M	597M	591M	478M	538M	591M	566M	441M	696M	561M	502M
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	1.45B	1.49B	177M	n/a	n/a	1.28B	1.36B	1.41B	1.58B	1.36B	n/a	1.49B	1.62B	-523M	82M	163M	1.57B	1.18B	1.12B	996M	1.31B	1.23B	1.14B	1.24B	1.14B	1.18B	1.12B	1.08B	1.26B	1.19B	1.18B	1.2B	1.34B	408M	1.23B	510M
Operating Expenses	2.24B	2.29B	745M	789M	814M	2.17B	2.26B	226M	2.44B	238M	1.36B	217M	2.33B	139M	82M	163M	2.16B	175M	252M	248M	1.86B	234M	239M	246M	1.65B	247M	265M	273M	1.73B	272M	321M	389M	1.78B	408M	434M	510M
Interest Expense	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	644M	770M	872M	957M	1.02B	1.07B	1.09B	1.05B	1.03B	942M	873M	794M	740M	735M	700M	682M	674M	656M	651M	648M
Selling & Marketing Expenses	64M	69M	79M	106M	77M	104M	107M	105M	128M	89M	99M	92M	98M	76M	24M	62M	59M	53M	43M	67M	51M	72M	60M	75M	66M	65M	55M	71M	37M	62M	58M	58M	37M	51M	43M	51M
Cost & Expenses	2.24B	2.29B	3.86B	3.97B	728M	2.17B	2.26B	1.4B	1.71B	1.33B	1.36B	1.28B	2.33B	139M	82M	163M	2.16B	175M	252M	248M	1.86B	234M	239M	246M	1.65B	247M	265M	273M	1.73B	272M	321M	389M	1.78B	408M	434M	510M
Income Tax Expense	314M	-124M	-37M	14M	-13M	-68M	74M	68M	167M	117M	152M	191M	241M	195M	143M	211M	169M	156M	95M	-92M	106M	119M	-90M	111M	79M	91M	113M	76M	231M	115M	122M	113M	134M	130M	56M	150M
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)	-0.54	1.07	0.87	0.42	0.16	0.88	0.99	0.96	0.83	0.88	1.41	1.87	1.80	1.90	2.43	2.12	1.83	1.27	0.65	-0.85	0.99	0.98	1.47	0.93	0.70	0.89	0.81	0.58	0.41	0.62	0.55	0.46	0.52	0.54	0.70	0.48
EPS (Diluted)	-0.54	1.06	0.86	0.42	0.16	0.88	0.99	0.96	0.83	0.88	1.40	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	0.70	0.88	0.80	0.57	0.40	0.62	0.55	0.46	0.52	0.54	0.70	0.48
EBITDA	n/a	521M	553M	493M	392M	296M	727M	320M	765M	300M	961M	-25M	1.2B	712M	899M	1.21B	1.14B	845M	628M	-319M	778M	761M	761M	757M	634M	736M	751M	624M	696M	692M	722M	740M	823M	821M	357M	247M
EBIT	-269M	237M	259M	171M	77M	228M	403M	388M	445M	-334M	634M	-339M	899M	-291M	914M	943M	856M	561M	348M	-386M	484M	472M	471M	471M	339M	438M	445M	310M	366M	344M	344M	329M	370M	329M	-588M	-653M
Depreciation & Amortization	269M	284M	298M	322M	315M	310M	296M	317M	327M	328M	327M	314M	330M	270M	-15M	268M	279M	284M	280M	67M	294M	289M	290M	286M	295M	298M	306M	314M	330M	348M	378M	411M	453M	492M	588M	653M