Ally Financial Inc. (ALLY)
NYSE: ALLY · Real-Time Price · USD
43.35
+0.97 (2.29%)
Jun 9, 2026, 4:00 PM EDT - Market closed
Ally Financial Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Net Interest Income | 7,019 | 6,176 | 6,014 | 6,210 | 6,850 | 6,167 |
Net Interest Income Growth | 3.51% | 2.69% | -3.16% | -9.34% | 11.07% | 31.13% |
Non-Interest Income | 2,188 | 1,738 | 2,167 | 1,869 | 1,578 | 2,039 |
Non-Interest Income Growth | 28.71% | -19.80% | 15.94% | 18.44% | -22.61% | 2.82% |
Revenues Before Loan Losses | 8,475 | 7,914 | 8,181 | 8,223 | 8,428 | 8,206 |
Provision for Credit Losses | 1,753 | 1,477 | 2,166 | 1,968 | 1,399 | 241 |
| 6,722 | 6,437 | 6,015 | 6,255 | 7,029 | 7,965 | |
Revenue Growth (YoY) | 14.44% | 7.02% | -3.84% | -11.01% | -11.75% | 51.80% |
Compensation Expenses | 1,843 | 1,857 | 1,842 | 1,901 | 1,900 | 1,643 |
Selling, General & Admin | 2,568 | 2,608 | 2,675 | 2,691 | 2,507 | 2,206 |
Other Non-Interest Expenses | 576 | 921 | 662 | 422 | 280 | 261 |
Total Non-Interest Expense | 4,987 | 5,386 | 5,179 | 5,163 | 4,687 | 4,110 |
Pretax Income | 1,735 | 1,051 | 836 | 1,092 | 2,342 | 3,855 |
Provision for Income Taxes | 339 | 199 | 111 | - | 627 | 790 |
Net Income | 1,069 | 852 | 725 | 1,092 | 1,715 | 3,065 |
Net Income Attributable to Preferred Dividends | 27 | - | - | - | - | - |
Earnings From Discontinued Operations | - | - | - | -1 | -1 | -5 |
Net Income to Common | 1,286 | 742 | 558 | 896 | 1,604 | 3,003 |
Net Income Growth | 576.84% | 32.98% | -37.72% | -44.14% | -46.59% | 176.77% |
Shares Outstanding (Basic) | 311 | 310 | 307 | 304 | 317 | 365 |
Shares Outstanding (Diluted) | 313 | 313 | 310 | 305 | 319 | 365 |
Shares Change (YoY) | 1.01% | 0.93% | 1.65% | -4.23% | -12.75% | -3.16% |
EPS (Basic) | 4.15 | 2.39 | 1.82 | 2.79 | 5.06 | 8.22 |
EPS (Diluted) | 4.10 | 2.37 | 1.80 | 2.77 | 5.03 | 8.22 |
EPS Growth | 572.13% | 31.67% | -35.02% | -44.93% | -38.81% | 185.42% |
Shares Outstanding | 307.41 | 308.49 | 305.39 | 302.46 | 299.32 | 337.94 |
Free Cash Flow | - | 0 | 0 | 0 | 6,247 | 4,042 |
Free Cash Flow Growth | - | - | - | - | 54.55% | 8.10% |
Free Cash Flow Per Share | - | - | - | - | 19.61 | 11.07 |
Dividends Per Share | 1.200 | 1.200 | 1.200 | 1.200 | 1.200 | 0.880 |
Dividend Growth | - | - | - | - | 36.36% | 15.79% |
Profit Margin | 15.90% | 13.24% | 12.05% | 17.46% | 24.40% | 38.48% |
FCF Margin | - | 0.00% | 0.00% | 0.00% | 88.87% | 50.75% |
EBITDA | - | 0 | 0 | 0 | 1,327 | 1,261 |
EBITDA Margin | - | 0.00% | 0.00% | 0.00% | 18.88% | 15.83% |
Effective Tax Rate | 19.54% | 18.93% | 13.28% | 0.00% | 26.77% | 20.49% |