Ally Financial Inc

LTS : 0HD0

$37.68+0.72%

Financials

Income statement · full history

USD in millions · per-share amounts unscaled. Each period shows the value from the latest filing that prints it.

Income statement, full reported history for 0000040729. USD in millions · per-share amounts unscaled. Each period shows the value from the latest filing that prints it.
Reported line item	Jan 1, 2023 to Dec 31, 2023	Jan 1, 2024 to Dec 31, 2024	Jan 1, 2025 to Dec 31, 2025
Interest and fees on finance receivables and loans	11,020	11,394	10,697
Interest on loans held-for-sale	34	50	24
Interest and dividends on investment securities and other earning assets	1,022	1,037	972
Interest on cash and cash equivalents	332	386	373
Operating leases	1,550	1,355	1,455
Total financing revenue and other interest income	13,958	14,222	13,521
Interest on deposits	5,819	6,388	5,302
Interest on short-term borrowings	73	66	35
Interest on long-term debt	1,001	1,017	1,068
Interest on other	4	1	3
Total interest expense	6,897	7,472	6,408
Net depreciation expense on operating lease assets	840	736	937
Net financing revenue and other interest income	6,221	6,014	6,176
Insurance premiums and service revenue earned	1,271	1,413	1,450
(Loss) gain on mortgage and automotive loans, net	16	24	(35)
Other (loss) gain on investments, net	144	72	(361)
Other income, net of losses	582	658	684
Total other revenue	2,013	2,167	1,738
Total net revenue	8,234	8,181	7,914
Provision for credit losses	1,968	2,166	1,477
Compensation and benefits expense	1,901	1,842	1,857
Insurance losses and loss adjustment expenses	422	544	616
Goodwill impairment	149	118	305
Other operating expenses	2,691	2,675	2,608
Total noninterest expense	5,163	5,179	5,386
Income from continuing operations before income tax expense	1,103	836	1,051
Total income tax expense from continuing operations	144	167	199
Net income from continuing operations	959	669	852
Loss from discontinued operations, net of tax	(2)	(1)	0
Net income	957	668	852
Net income from continuing operations attributable to common shareholders	849	559	742
Loss from discontinued operations, net of tax	(2)	(1)	0
Net income attributable to common shareholders	847	558	742
Basic weighted-average common shares outstanding (in shares)	303.75	306.91	310.02
Diluted weighted-average common shares outstanding (in shares)	305.14	310.16	313.04
Net income from continuing operations (in dollars per share)	2.79	1.82	2.39
Loss from discontinued operations, net of tax (in dollars per share)	(0.01)	0.00	0.00
Net income (in dollars per share)	2.79	1.82	2.39
Net income from continuing operations (in dollars per share)	2.78	1.80	2.37
Loss from discontinued operations, net of tax (in dollars per share)	(0.01)	0.00	0.00
Net income (in dollars per share)	2.77	1.80	2.37
Cash dividends declared per common share (in dollars per share)	1.20	1.20	1.20

History starts FY2023, the period ended Dec 31, 2023 — the earliest period our structured-data source covers, not the company’s first year.

42 reported lines · 3 periods · values taken from the latest filing that prints each period.

— the filer printed the line and left the period empty. An empty cell means the line was not printed at all; it is never a zero.

111 of 126 values link to the exact element in the filer’s own document.

Every line and every caption is the company’s own. Each period carries the value from the latest filing that prints it, which is why a restated period shows the restated number with the figure as first reported kept underneath.

Nothing on this table is computed by us: no fourth quarter, no growth rate, no margin. Marks describe the filer’s own restatements.