Ally Financial Quarterly Income Statements Chart
Quarterly
|
Annual
Ally Financial Quarterly Income Statements Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
financing revenue and other interest income | |||||||||||||||||||||||||||||||||||||||||
interest and fees on finance receivables and loans | 2,624,000,000 | 2,709,000,000 | 2,833,000,000 | 2,889,000,000 | 2,845,000,000 | 2,827,000,000 | 2,887,000,000 | 2,837,000,000 | 2,721,000,000 | 2,575,000,000 | 2,423,000,000 | 2,120,000,000 | 1,842,000,000 | 1,714,000,000 | 1,679,000,000 | 1,619,000,000 | 1,588,000,000 | 1,582,000,000 | 1,607,000,000 | 1,602,000,000 | 1,742,000,000 | 1,811,000,000 | 1,859,000,000 | 1,860,000,000 | 1,807,000,000 | 1,790,000,000 | 1,708,000,000 | 1,647,000,000 | 1,543,000,000 | 1,518,000,000 | 1,486,000,000 | 1,447,000,000 | 1,368,000,000 | 1,355,000,000 | 1,307,000,000 | 1,265,000,000 | 1,235,000,000 | 1,212,000,000 | 1,166,000,000 | 1,118,000,000 | 1,074,000,000 |
interest on loans held-for-sale | 6,000,000 | 5,000,000 | 2,000,000 | 5,000,000 | 7,000,000 | 36,000,000 | 5,000,000 | 7,000,000 | 7,000,000 | 15,000,000 | 13,000,000 | 10,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 5,000,000 | 4,000,000 | 5,000,000 | 6,000,000 | 5,000,000 | 2,000,000 | 4,000,000 | 8,000,000 | 3,000,000 | 2,000,000 | 5,000,000 | 4,000,000 | 6,000,000 | 2,000,000 | 14,000,000 | 24,000,000 | ||||||||||
interest and dividends on investment securities and other earning assets | 248,000,000 | 230,000,000 | 244,000,000 | 262,000,000 | 265,000,000 | 266,000,000 | 270,000,000 | 267,000,000 | 247,000,000 | 238,000,000 | 232,000,000 | 218,000,000 | 203,000,000 | 188,000,000 | 167,000,000 | 155,000,000 | 147,000,000 | 131,000,000 | 140,000,000 | 173,000,000 | 226,000,000 | 234,000,000 | 237,000,000 | 244,000,000 | 240,000,000 | 226,000,000 | 198,000,000 | 188,000,000 | 176,000,000 | 162,000,000 | 157,000,000 | 146,000,000 | 134,000,000 | ||||||||
interest on cash and cash equivalents | 95,000,000 | 98,000,000 | 99,000,000 | 102,000,000 | 88,000,000 | 97,000,000 | 90,000,000 | 99,000,000 | 87,000,000 | 56,000,000 | 31,000,000 | 16,000,000 | 5,000,000 | 2,000,000 | 2,000,000 | 5,000,000 | 4,000,000 | 4,000,000 | 5,000,000 | 5,000,000 | 14,000,000 | 15,000,000 | 19,000,000 | 21,000,000 | 23,000,000 | 22,000,000 | 18,000,000 | 17,000,000 | 15,000,000 | 14,000,000 | 11,000,000 | 7,000,000 | 5,000,000 | 4,000,000 | 3,000,000 | 4,000,000 | 3,000,000 | 2,000,000 | 2,000,000 | ||
operating leases | 352,000,000 | 351,000,000 | 350,000,000 | 316,000,000 | 333,000,000 | 356,000,000 | 371,000,000 | 385,000,000 | 392,000,000 | 402,000,000 | 400,000,000 | 397,000,000 | 396,000,000 | 403,000,000 | 403,000,000 | 393,000,000 | 384,000,000 | 370,000,000 | 365,000,000 | 360,000,000 | 367,000,000 | 378,000,000 | 368,000,000 | 363,000,000 | 361,000,000 | 365,000,000 | 368,000,000 | 374,000,000 | 382,000,000 | 402,000,000 | 434,000,000 | 488,000,000 | 543,000,000 | 592,000,000 | 649,000,000 | 701,000,000 | 769,000,000 | 812,000,000 | 830,000,000 | 860,000,000 | 896,000,000 |
total financing revenue and other interest income | 3,325,000,000 | 3,393,000,000 | 3,528,000,000 | 3,574,000,000 | 3,538,000,000 | 3,582,000,000 | 3,623,000,000 | 3,595,000,000 | 3,454,000,000 | 3,286,000,000 | 3,099,000,000 | 2,761,000,000 | 2,450,000,000 | 2,311,000,000 | 2,255,000,000 | 2,177,000,000 | 2,127,000,000 | 2,092,000,000 | 2,123,000,000 | 2,145,000,000 | 2,351,000,000 | 2,442,000,000 | 2,491,000,000 | 2,491,000,000 | 2,433,000,000 | 2,408,000,000 | 2,296,000,000 | 2,232,000,000 | 2,116,000,000 | 2,096,000,000 | 2,088,000,000 | 2,088,000,000 | 2,050,000,000 | 2,067,000,000 | 2,060,000,000 | 2,069,000,000 | 2,109,000,000 | 2,124,000,000 | 2,102,000,000 | 2,087,000,000 | 2,084,000,000 |
interest expense | |||||||||||||||||||||||||||||||||||||||||
interest on deposits | 1,329,000,000 | 1,403,000,000 | 1,527,000,000 | 1,616,000,000 | 1,594,000,000 | 1,651,000,000 | 1,621,000,000 | 1,563,000,000 | 1,418,000,000 | 1,217,000,000 | 946,000,000 | 567,000,000 | 263,000,000 | 211,000,000 | 226,000,000 | 245,000,000 | 268,000,000 | 306,000,000 | 367,000,000 | 452,000,000 | 592,000,000 | 637,000,000 | 658,000,000 | 651,000,000 | 592,000,000 | 523,000,000 | 462,000,000 | 399,000,000 | 351,000,000 | 311,000,000 | 285,000,000 | 250,000,000 | 231,000,000 | 222,000,000 | 212,000,000 | 203,000,000 | 193,000,000 | 188,000,000 | 181,000,000 | 177,000,000 | 172,000,000 |
interest on short-term borrowings | 5,000,000 | 1,000,000 | 3,000,000 | 13,000,000 | 27,000,000 | 23,000,000 | 37,000,000 | 13,000,000 | 11,000,000 | 12,000,000 | 40,000,000 | 43,000,000 | 19,000,000 | 5,000,000 | 1,000,000 | 3,000,000 | 9,000,000 | 17,000,000 | 21,000,000 | 33,000,000 | 37,000,000 | 44,000,000 | 48,000,000 | 29,000,000 | 40,000,000 | 32,000,000 | 33,000,000 | 34,000,000 | 33,000,000 | 27,000,000 | 18,000,000 | 14,000,000 | 12,000,000 | 13,000,000 | 13,000,000 | 13,000,000 | 12,000,000 | 11,000,000 | |||
interest on long-term debt | 258,000,000 | 271,000,000 | 269,000,000 | 256,000,000 | 244,000,000 | 248,000,000 | 248,000,000 | 274,000,000 | 252,000,000 | 227,000,000 | 200,000,000 | 194,000,000 | 184,000,000 | 185,000,000 | 189,000,000 | 191,000,000 | 230,000,000 | 250,000,000 | 274,000,000 | 309,000,000 | 348,000,000 | 366,000,000 | 378,000,000 | 407,000,000 | 419,000,000 | 457,000,000 | 451,000,000 | 434,000,000 | 411,000,000 | 396,000,000 | 416,000,000 | 417,000,000 | 424,000,000 | 434,000,000 | 430,000,000 | 436,000,000 | 442,000,000 | 404,000,000 | 410,000,000 | 419,000,000 | 429,000,000 |
interest on other | 1,000,000 | 1,000,000 | 2,000,000 | 2,000,000 | 250,000 | 1,000,000 | 8,000,000 | ||||||||||||||||||||||||||||||||||
total interest expense | 1,593,000,000 | 1,675,000,000 | 1,799,000,000 | 1,885,000,000 | 1,866,000,000 | 1,922,000,000 | 1,908,000,000 | 1,850,000,000 | 1,681,000,000 | 1,458,000,000 | 1,185,000,000 | 804,000,000 | 467,000,000 | 401,000,000 | 415,000,000 | 444,000,000 | 498,000,000 | 557,000,000 | 644,000,000 | 770,000,000 | 957,000,000 | 1,024,000,000 | 1,069,000,000 | 1,095,000,000 | 1,055,000,000 | 1,028,000,000 | 942,000,000 | 873,000,000 | 794,000,000 | 740,000,000 | 735,000,000 | 700,000,000 | 682,000,000 | 674,000,000 | 656,000,000 | 651,000,000 | 648,000,000 | 605,000,000 | 604,000,000 | 608,000,000 | 612,000,000 |
net depreciation expense on operating lease assets | 216,000,000 | 240,000,000 | 154,000,000 | 201,000,000 | 177,000,000 | 204,000,000 | 222,000,000 | 212,000,000 | 200,000,000 | 226,000,000 | 240,000,000 | 238,000,000 | 219,000,000 | 217,000,000 | 186,000,000 | 139,000,000 | 82,000,000 | 163,000,000 | 176,000,000 | 175,000,000 | 248,000,000 | 262,000,000 | 234,000,000 | 239,000,000 | 246,000,000 | 240,000,000 | 247,000,000 | 265,000,000 | 273,000,000 | 262,000,000 | 272,000,000 | 321,000,000 | 389,000,000 | ||||||||
net financing revenue and other interest income | 1,516,000,000 | 1,478,000,000 | 1,575,000,000 | 1,488,000,000 | 1,495,000,000 | 1,456,000,000 | 1,493,000,000 | 1,533,000,000 | 1,573,000,000 | 1,602,000,000 | 1,674,000,000 | 1,719,000,000 | 1,764,000,000 | 1,693,000,000 | 1,654,000,000 | 1,594,000,000 | 1,547,000,000 | 1,372,000,000 | 1,303,000,000 | 1,200,000,000 | 1,146,000,000 | 1,156,000,000 | 1,188,000,000 | 1,157,000,000 | 1,132,000,000 | 1,140,000,000 | 1,107,000,000 | 1,094,000,000 | 1,049,000,000 | 1,094,000,000 | 1,081,000,000 | 1,067,000,000 | 979,000,000 | ||||||||
other revenue | |||||||||||||||||||||||||||||||||||||||||
insurance premiums and service revenue earned | 359,000,000 | 364,000,000 | 368,000,000 | 359,000,000 | 341,000,000 | 345,000,000 | 335,000,000 | 320,000,000 | 310,000,000 | 306,000,000 | 302,000,000 | 289,000,000 | 280,000,000 | 280,000,000 | 280,000,000 | 279,000,000 | 278,000,000 | 280,000,000 | 287,000,000 | 276,000,000 | 277,000,000 | 285,000,000 | 280,000,000 | 261,000,000 | 261,000,000 | 269,000,000 | 258,000,000 | 239,000,000 | 256,000,000 | 253,000,000 | 252,000,000 | 227,000,000 | 241,000,000 | 241,000,000 | 238,000,000 | 236,000,000 | 230,000,000 | 234,000,000 | 236,000,000 | 237,000,000 | 233,000,000 |
gain on mortgage and automotive loans | -4,000,000 | 1,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 3,000,000 | 4,000,000 | 5,000,000 | 4,000,000 | 24,000,000 | 10,000,000 | 4,000,000 | 14,000,000 | 14,000,000 | 18,000,000 | 19,000,000 | 36,000,000 | 75,000,000 | 33,000,000 | -12,000,000 | 6,000,000 | 10,000,000 | 2,000,000 | 10,000,000 | 6,000,000 | 17,000,000 | 1,000,000 | 1,000,000 | 3,000,000 | 15,000,000 | 36,000,000 | 14,000,000 | 7,000,000 | 3,000,000 | 1,000,000 | -2,000,000 | 1,000,000 | 46,000,000 | ||
other gain on investments | 61,000,000 | -499,000,000 | -24,000,000 | 74,000,000 | -7,000,000 | 29,000,000 | 85,000,000 | -41,000,000 | 26,000,000 | 74,000,000 | 53,000,000 | -54,000,000 | -124,000,000 | 5,000,000 | 73,000,000 | 24,000,000 | 65,000,000 | 123,000,000 | 134,000,000 | 64,000,000 | -79,000,000 | 69,000,000 | 27,000,000 | 39,000,000 | 108,000,000 | -87,000,000 | 22,000,000 | 27,000,000 | -12,000,000 | 29,000,000 | 23,000,000 | 23,000,000 | 27,000,000 | 40,000,000 | 52,000,000 | 39,000,000 | 54,000,000 | 49,000,000 | 6,000,000 | 45,000,000 | 55,000,000 |
other income, net of losses | 150,000,000 | 197,000,000 | 167,000,000 | 176,000,000 | 165,000,000 | 150,000,000 | 151,000,000 | 152,000,000 | 165,000,000 | 114,000,000 | 148,000,000 | 52,000,000 | 152,000,000 | 143,000,000 | 188,000,000 | 122,000,000 | 249,000,000 | 127,000,000 | 234,000,000 | 160,000,000 | 80,000,000 | 127,000,000 | 96,000,000 | 93,000,000 | 87,000,000 | 110,000,000 | 101,000,000 | 97,000,000 | 109,000,000 | 95,000,000 | 95,000,000 | 103,000,000 | 115,000,000 | 105,000,000 | 98,000,000 | 96,000,000 | 82,000,000 | 63,000,000 | 80,000,000 | 74,000,000 | 97,000,000 |
total other revenue | 566,000,000 | 63,000,000 | 517,000,000 | 615,000,000 | 505,000,000 | 530,000,000 | 574,000,000 | 435,000,000 | 506,000,000 | 498,000,000 | 527,000,000 | 297,000,000 | 312,000,000 | 442,000,000 | 545,000,000 | 391,000,000 | 538,000,000 | 565,000,000 | 678,000,000 | 484,000,000 | 266,000,000 | 487,000,000 | 413,000,000 | 395,000,000 | 466,000,000 | 298,000,000 | 398,000,000 | 364,000,000 | 354,000,000 | 379,000,000 | 381,000,000 | 388,000,000 | 396,000,000 | 392,000,000 | 388,000,000 | 374,000,000 | 376,000,000 | 356,000,000 | 332,000,000 | 211,000,000 | 243,000,000 |
total net revenue | 2,082,000,000 | 1,541,000,000 | 2,092,000,000 | 2,103,000,000 | 2,000,000,000 | 1,986,000,000 | 2,067,000,000 | 1,968,000,000 | 2,079,000,000 | 2,100,000,000 | 2,201,000,000 | 2,016,000,000 | 2,076,000,000 | 2,135,000,000 | 2,199,000,000 | 1,985,000,000 | 2,085,000,000 | 1,937,000,000 | 1,981,000,000 | 1,684,000,000 | 1,412,000,000 | 1,643,000,000 | 1,601,000,000 | 1,552,000,000 | 1,598,000,000 | 1,438,000,000 | 1,505,000,000 | 1,458,000,000 | 1,403,000,000 | 1,473,000,000 | 1,462,000,000 | 1,455,000,000 | 1,375,000,000 | 1,368,000,000 | 1,384,000,000 | 1,358,000,000 | 1,327,000,000 | 1,339,000,000 | 1,302,000,000 | 1,127,000,000 | 1,093,000,000 |
yoy | 4.10% | -22.41% | 1.21% | 6.86% | -3.80% | -5.43% | -6.09% | -2.38% | 0.14% | -1.64% | 0.09% | 1.56% | -0.43% | 10.22% | 11.00% | 17.87% | 47.66% | 17.89% | 23.74% | 8.51% | -11.64% | 14.26% | 6.38% | 6.45% | 13.90% | -2.38% | 2.94% | 0.21% | 2.04% | 7.68% | 5.64% | 7.14% | 3.62% | 2.17% | 6.30% | 20.50% | 21.41% | ||||
qoq | 35.11% | -26.34% | -0.52% | 5.15% | 0.70% | -3.92% | 5.03% | -5.34% | -1.00% | -4.59% | 9.18% | -2.89% | -2.76% | -2.91% | 10.78% | -4.80% | 7.64% | -2.22% | 17.64% | 19.26% | -14.06% | 2.62% | 3.16% | -2.88% | 11.13% | -4.45% | 3.22% | 3.92% | -4.75% | 0.75% | 0.48% | 5.82% | 0.51% | -1.16% | 1.91% | 2.34% | -0.90% | 2.84% | 15.53% | 3.11% | |
benefit from credit losses | 384,000,000 | 191,000,000 | 557,000,000 | 645,000,000 | 457,000,000 | 507,000,000 | 587,000,000 | 508,000,000 | 427,000,000 | 446,000,000 | 490,000,000 | 438,000,000 | 304,000,000 | 167,000,000 | 210,000,000 | 76,000,000 | -32,000,000 | -13,000,000 | 102,000,000 | 147,000,000 | 903,000,000 | ||||||||||||||||||||
noninterest expense | |||||||||||||||||||||||||||||||||||||||||
compensation and benefits expense | 430,000,000 | 505,000,000 | 446,000,000 | 435,000,000 | 442,000,000 | 519,000,000 | 453,000,000 | 463,000,000 | 448,000,000 | 537,000,000 | 503,000,000 | 467,000,000 | 437,000,000 | 493,000,000 | 413,000,000 | 389,000,000 | 446,000,000 | 395,000,000 | 340,000,000 | 342,000,000 | 360,000,000 | 312,000,000 | 296,000,000 | 296,000,000 | 318,000,000 | 283,000,000 | 274,000,000 | 292,000,000 | 306,000,000 | 281,000,000 | 264,000,000 | 265,000,000 | 285,000,000 | 250,000,000 | 248,000,000 | 242,000,000 | 252,000,000 | 237,000,000 | 235,000,000 | 236,000,000 | 255,000,000 |
insurance losses and loss adjustment expenses | 203,000,000 | 161,000,000 | 116,000,000 | 135,000,000 | 181,000,000 | 112,000,000 | 93,000,000 | 107,000,000 | 134,000,000 | 88,000,000 | 63,000,000 | 70,000,000 | 89,000,000 | 58,000,000 | 55,000,000 | 69,000,000 | 74,000,000 | 63,000,000 | 62,000,000 | 85,000,000 | 74,000,000 | 61,000,000 | 74,000,000 | 127,000,000 | 59,000,000 | 54,000,000 | 77,000,000 | 101,000,000 | 63,000,000 | 54,000,000 | 65,000,000 | 125,000,000 | 88,000,000 | 55,000,000 | 69,000,000 | 145,000,000 | 73,000,000 | 54,000,000 | 61,000,000 | 122,000,000 | 56,000,000 |
goodwill impairment | 305,000,000 | ||||||||||||||||||||||||||||||||||||||||
other operating expenses | 629,000,000 | 663,000,000 | 680,000,000 | 655,000,000 | 663,000,000 | 677,000,000 | 721,000,000 | 662,000,000 | 667,000,000 | 641,000,000 | 700,000,000 | 624,000,000 | 612,000,000 | 571,000,000 | 622,000,000 | 544,000,000 | 555,000,000 | 485,000,000 | 621,000,000 | 478,000,000 | 486,000,000 | 507,000,000 | 468,000,000 | 458,000,000 | 453,000,000 | 467,000,000 | 456,000,000 | 446,000,000 | 445,000,000 | 434,000,000 | 424,000,000 | 420,000,000 | 405,000,000 | 416,000,000 | 418,000,000 | 386,000,000 | 385,000,000 | 377,000,000 | 378,000,000 | 366,000,000 | 384,000,000 |
total noninterest expense | 1,262,000,000 | 1,634,000,000 | 1,360,000,000 | 1,225,000,000 | 1,286,000,000 | 1,308,000,000 | 1,416,000,000 | 1,232,000,000 | 1,249,000,000 | 1,266,000,000 | 1,266,000,000 | 1,161,000,000 | 1,138,000,000 | 1,122,000,000 | 1,090,000,000 | 1,002,000,000 | 1,075,000,000 | 943,000,000 | 1,023,000,000 | 905,000,000 | 920,000,000 | 880,000,000 | 838,000,000 | 881,000,000 | 830,000,000 | 804,000,000 | 807,000,000 | 839,000,000 | 814,000,000 | 769,000,000 | 753,000,000 | 810,000,000 | 778,000,000 | 721,000,000 | 735,000,000 | 773,000,000 | 710,000,000 | 668,000,000 | 674,000,000 | 724,000,000 | 695,000,000 |
income from continuing operations before income tax expense | 436,000,000 | 171,000,000 | 403,000,000 | 388,000,000 | 445,000,000 | 417,000,000 | 634,000,000 | 846,000,000 | 899,000,000 | 907,000,000 | 1,042,000,000 | 1,007,000,000 | 856,000,000 | 632,000,000 | 487,000,000 | 500,000,000 | 486,000,000 | 368,000,000 | 465,000,000 | 461,000,000 | 328,000,000 | 410,000,000 | 395,000,000 | 376,000,000 | 326,000,000 | 380,000,000 | 391,000,000 | 413,000,000 | 397,000,000 | 431,000,000 | 417,000,000 | 263,000,000 | 282,000,000 | ||||||||
income tax expense from continuing operations | 84,000,000 | 14,000,000 | 74,000,000 | 68,000,000 | 167,000,000 | 117,000,000 | 152,000,000 | 191,000,000 | 241,000,000 | 195,000,000 | 143,000,000 | 169,000,000 | 156,000,000 | 106,000,000 | 119,000,000 | 111,000,000 | 79,000,000 | 91,000,000 | 113,000,000 | 76,000,000 | 231,000,000 | 115,000,000 | 122,000,000 | 113,000,000 | 134,000,000 | 130,000,000 | 56,000,000 | 150,000,000 | 85,250,000 | 144,000,000 | 94,000,000 | 103,000,000 | |||||||||
net income from continuing operations | 352,000,000 | -225,000,000 | -139,000,000 | 357,000,000 | 294,000,000 | 157,000,000 | 77,000,000 | 296,000,000 | 329,000,000 | 320,000,000 | 278,000,000 | 300,000,000 | 482,000,000 | 655,000,000 | 658,000,000 | 712,000,000 | 899,000,000 | 796,000,000 | 687,000,000 | 476,000,000 | -319,000,000 | 381,000,000 | 381,000,000 | 584,000,000 | 375,000,000 | 289,000,000 | 374,000,000 | 348,000,000 | 252,000,000 | 179,000,000 | 280,000,000 | 254,000,000 | 213,000,000 | 246,000,000 | 261,000,000 | 357,000,000 | 247,000,000 | 276,000,000 | 273,000,000 | 169,000,000 | 179,000,000 |
net income | 352,000,000 | -225,000,000 | -140,000,000 | 357,000,000 | 294,000,000 | 157,000,000 | 76,000,000 | 296,000,000 | 329,000,000 | 319,000,000 | 278,000,000 | 299,000,000 | 482,000,000 | 655,000,000 | 652,000,000 | 712,000,000 | 900,000,000 | 796,000,000 | 687,000,000 | 476,000,000 | -319,000,000 | 378,000,000 | 381,000,000 | 582,000,000 | 374,000,000 | 290,000,000 | 374,000,000 | 349,000,000 | 250,000,000 | 181,000,000 | 282,000,000 | 252,000,000 | 214,000,000 | 248,000,000 | 209,000,000 | 360,000,000 | 250,000,000 | 263,000,000 | 268,000,000 | 182,000,000 | 576,000,000 |
yoy | 19.73% | -243.31% | -284.21% | 20.61% | -10.64% | -50.78% | -72.66% | -1.00% | -31.74% | -51.30% | -57.36% | -58.01% | -46.44% | -17.71% | -5.09% | 49.58% | -382.13% | 110.58% | 80.31% | -18.21% | -185.29% | 30.34% | 1.87% | 66.76% | 49.60% | 60.22% | 32.62% | 38.49% | 16.82% | -27.02% | 34.93% | -30.00% | -14.40% | -5.70% | -22.01% | 97.80% | -56.60% | ||||
qoq | -256.44% | 60.71% | -139.22% | 21.43% | 87.26% | 106.58% | -74.32% | -10.03% | 3.13% | 14.75% | -7.02% | -37.97% | -26.41% | 0.46% | -8.43% | -20.89% | 13.07% | 15.87% | 44.33% | -249.22% | -184.39% | -0.79% | -34.54% | 55.61% | 28.97% | -22.46% | 7.16% | 39.60% | 38.12% | -35.82% | 11.90% | 17.76% | -13.71% | 18.66% | -41.94% | 44.00% | -4.94% | -1.87% | 47.25% | -68.40% | |
net income margin % | 16.91% | -14.60% | -6.69% | 16.98% | 14.70% | 7.91% | 3.68% | 15.04% | 15.82% | 15.19% | 12.63% | 14.83% | 23.22% | 30.68% | 29.65% | 35.87% | 43.17% | 41.09% | 34.68% | 28.27% | -22.59% | 23.01% | 23.80% | 37.50% | 23.40% | 20.17% | 24.85% | 23.94% | 17.82% | 12.29% | 19.29% | 17.32% | 15.56% | 18.13% | 15.10% | 26.51% | 18.84% | 19.64% | 20.58% | 16.15% | 52.70% |
other comprehensive income, net of tax | 43,000,000 | 662,000,000 | 105,750,000 | 616,000,000 | -20,000,000 | -173,000,000 | -87,000,000 | 283,000,000 | -1,218,000,000 | -145,000,000 | -165,000,000 | 189,000,000 | -604,000,000 | 143,000,000 | -120,000,000 | 583,000,000 | 180,250,000 | 106,000,000 | 309,000,000 | 306,000,000 | -132,750,000 | -133,000,000 | -70,000,000 | -328,000,000 | 36,000,000 | 48,000,000 | 76,000,000 | 20,000,000 | 65,500,000 | -4,000,000 | 120,000,000 | 146,000,000 | -14,000,000 | 61,000,000 | -148,000,000 | 31,000,000 | |||||
comprehensive income | 395,000,000 | 437,000,000 | 307,750,000 | 973,000,000 | 274,000,000 | -16,000,000 | 59,500,000 | -606,000,000 | 242,000,000 | 602,000,000 | -686,500,000 | -1,032,000,000 | -736,000,000 | -978,000,000 | 457,000,000 | 547,000,000 | 1,089,000,000 | 192,000,000 | 242,500,000 | 356,000,000 | 264,000,000 | 514,500,000 | 487,000,000 | 891,000,000 | 680,000,000 | 110,500,000 | 241,000,000 | 279,000,000 | -78,000,000 | 223,000,000 | 330,000,000 | 328,000,000 | 234,000,000 | 270,250,000 | 205,000,000 | 480,000,000 | 396,000,000 | 242,500,000 | 329,000,000 | 34,000,000 | 607,000,000 |
income from continuing operations before income tax (benefit) expense | -284,000,000 | 165,250,000 | 233,000,000 | 257,000,000 | 254,750,000 | 228,000,000 | -411,000,000 | 494,000,000 | |||||||||||||||||||||||||||||||||
income tax (benefit) expense from continuing operations | -59,000,000 | -36,750,000 | -124,000,000 | -37,000,000 | 18,500,000 | -68,000,000 | -92,000,000 | -90,000,000 | |||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax | -1,000,000 | -1,000,000 | -1,000,000 | -6,000,000 | 1,000,000 | -3,000,000 | -2,000,000 | -1,000,000 | -250,000 | 1,000,000 | -2,000,000 | 2,000,000 | 2,000,000 | -2,000,000 | 1,000,000 | 2,000,000 | -52,000,000 | 3,000,000 | 3,000,000 | -13,000,000 | -5,000,000 | 13,000,000 | 397,000,000 | ||||||||||||||||||
other comprehensive loss, net of tax | -176,500,000 | -902,000,000 | -1,045,500,000 | -1,331,000,000 | -1,633,000,000 | ||||||||||||||||||||||||||||||||||||
loss on extinguishment of debt | -10,000,000 | -52,000,000 | -73,000,000 | -1,000,000 | -1,000,000 | -4,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | -4,000,000 | -3,000,000 | -156,000,000 | -198,000,000 | ||||||||||||||||||||||||||||
income tax benefit from continuing operations | 211,000,000 | ||||||||||||||||||||||||||||||||||||||||
gain on extinguishment of debt | -12,500,000 | -49,000,000 | |||||||||||||||||||||||||||||||||||||||
benefit from loan losses | 276,000,000 | 263,000,000 | 177,000,000 | 282,000,000 | 266,000,000 | 233,000,000 | 158,000,000 | 261,000,000 | 294,000,000 | 314,000,000 | 269,000,000 | 271,000,000 | 267,000,000 | 258,000,000 | 172,000,000 | 220,000,000 | 240,000,000 | 211,000,000 | 140,000,000 | 116,000,000 | |||||||||||||||||||||
interest and dividends on investment securities | 75,500,000 | 101,000,000 | 99,000,000 | 102,000,000 | |||||||||||||||||||||||||||||||||||||
depreciation expense on operating lease assets | 338,000,000 | 408,000,000 | 434,000,000 | 510,000,000 | 428,250,000 | 528,000,000 | 563,000,000 | 622,000,000 | |||||||||||||||||||||||||||||||||
net financing revenue | 732,750,000 | 996,000,000 | 984,000,000 | 951,000,000 | 983,000,000 | 970,000,000 | 916,000,000 | 850,000,000 | |||||||||||||||||||||||||||||||||
servicing fees | 13,000,000 | 13,000,000 | 12,000,000 | 10,000,000 | 10,000,000 | ||||||||||||||||||||||||||||||||||||
interest and dividends on available-for-sale investment securities | 98,000,000 | 102,000,000 | 93,000,000 | 88,000,000 | |||||||||||||||||||||||||||||||||||||
interest-bearing cash and cash equivalents | 2,000,000 | ||||||||||||||||||||||||||||||||||||||||
interest-bearing cash | 2,000,000 |
We provide you with 20 years income statements for Ally Financial stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Ally Financial stock. Explore the full financial landscape of Ally Financial stock with our expertly curated income statements.
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