Income Statement - Ally Financial Inc. (ALLY)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 12,154.00 | 16,369.00 | 15,967.00 | 9,342.00 | 8,912.00 | 7,638.00 | 11,558.00 | 10,421.00 | 9,852.00 | 9,817.00 | 9,844.00 | 9,851.00 | 9,621.00 | 10,064.00 | 9,023.00 | 16,278.00 | 16,130.00 | 21,193.00 | 28,068.00 | 35,335.00 |
| Cost of revenue | 5,836.00 | 9,638.00 | 8,865.00 | -1,297.00 | 2,155.00 | 4,682.00 | 5,241.00 | 4,555.00 | 4,005.00 | 3,546.00 | 3,136.00 | 3,240.00 | 3,820.00 | 4,381.00 | 4,767.00 | 7,108.00 | 12,694.00 | 13,543.00 | 17,473.00 | 17,560.00 |
| Gross profit | 6,318.00 | 6,731.00 | 7,102.00 | 102.00 | 132.00 | 7,638.00 | 6,317.00 | 5,866.00 | 5,847.00 | 6,271.00 | 6,708.00 | 6,611.00 | 5,801.00 | 5,683.00 | 4,256.00 | 9,170.00 | 3,436.00 | 7,650.00 | 10,595.00 | 17,775.00 |
| Total operating expenses | 5,267.00 | 5,895.00 | 5,999.00 | 4,687.00 | 2,206.00 | 851.00 | 4,350.00 | 4,244.00 | 4,340.00 | 4,690.00 | 5,315.00 | 5,365.00 | 5,444.00 | 5,169.00 | 4,433.00 | 8,031.00 | 10,345.00 | 2,913.00 | 12,401.00 | 15,547.00 |
| Operating income | 1,051.00 | 836.00 | 1,103.00 | 5,611.00 | 6,455.00 | 4,656.00 | 1,967.00 | 1,622.00 | 1,507.00 | 1,581.00 | 1,393.00 | 1,246.00 | 357.00 | 514.00 | -177.00 | 1,139.00 | -6,909.00 | 4,737.00 | -1,806.00 | 2,228.00 |
| Non-operating income (net) | 0.00 | 0.00 | 0.00 | -3,269.00 | -2,600.00 | -3,242.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income before tax | 1,051.00 | 836.00 | 1,103.00 | 2,342.00 | 3,855.00 | 1,414.00 | 1,967.00 | 1,622.00 | 1,507.00 | 1,581.00 | 1,393.00 | 1,246.00 | 357.00 | 514.00 | -177.00 | 1,139.00 | -6,909.00 | 4,737.00 | -1,806.00 | 2,228.00 |
| Income tax expense | 199.00 | 167.00 | 144.00 | 627.00 | 790.00 | 328.00 | 246.00 | 359.00 | 581.00 | 470.00 | 496.00 | 321.00 | -59.00 | -856.00 | 42.00 | 153.00 | 74.00 | -136.00 | 395.00 | 103.00 |
| Net income | 852.00 | 668.00 | 957.00 | 1,714.00 | 3,060.00 | 1,085.00 | 1,715.00 | 1,263.00 | 929.00 | 1,067.00 | 1,289.00 | 1,150.00 | 361.00 | 1,196.00 | -157.00 | 1,075.00 | -10,298.00 | 1,868.00 | -2,332.00 | 2,125.00 |
Show Quarterly Income Statement
Income Statement - Ally Financial Inc. (ALLY)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 3,887.00 | 3,941.00 | 3,948.00 | 3,876.00 | 3,430.00 | 4,039.00 | 4,179.00 | 4,031.00 | 4,120.00 | 4,198.00 | 4,022.00 | 3,945.00 | 3,802.00 | 2,441.00 | 3,007.00 | 2,737.00 | 2,352.00 | 2,749.00 | 2,594.00 | 2,707.00 | 2,644.00 | 2,807.00 | 2,615.00 | 2,681.00 | 2,618.00 | 2,886.00 | 2,896.00 | 2,878.00 | 2,895.00 | 2,678.00 | 2,689.00 | 2,589.00 | 2,464.00 | 2,474.00 | 2,462.00 | 2,471.00 | 2,446.00 | 2,456.00 | 2,445.00 | 2,438.00 | 2,483.00 | 2,479.00 | 2,423.00 | 2,450.00 | 2,492.00 | 2,475.00 | 2,479.00 | 2,471.00 | 2,431.00 | 2,432.00 | 2,452.00 | 2,410.00 | 2,342.00 | 375.00 | 2,642.00 | 2,522.00 | 2,321.00 | 2,944.00 | 2,970.00 | 3,565.00 | 3,525.00 | 3,984.00 | 4,236.00 | 4,289.00 | 4,326.00 | 2,266.00 | 8,767.00 | 3,639.00 | 8,668.00 | 12,128.00 | 4,641.00 | 4,822.00 | 2,867.00 | 4,676.00 | 5,381.00 | 5,316.00 | 14,547.00 | 21,321.00 | 3,959.00 | 3,803.00 | 21,051.00 |
| Cost of revenue | 1,984.00 | 2,049.00 | 1,993.00 | 1,977.00 | 1,866.00 | 2,356.00 | 2,530.00 | 2,323.00 | 2,429.00 | 2,495.00 | 2,358.00 | 2,108.00 | 1,904.00 | 1,675.00 | 1,242.00 | 771.00 | 14.00 | 625.00 | 520.00 | 466.00 | 544.00 | 746.00 | 917.00 | 1,159.00 | 1,860.00 | 1,300.00 | 1,332.00 | 1,272.00 | 1,337.00 | 1,294.00 | 1,175.00 | 1,031.00 | 1,055.00 | 1,034.00 | 1,049.00 | 969.00 | 953.00 | 941.00 | 914.00 | 823.00 | 868.00 | 845.00 | 815.00 | 748.00 | 728.00 | 827.00 | 773.00 | 791.00 | 849.00 | 910.00 | 928.00 | 970.00 | 1,012.00 | -747.00 | 1,134.00 | 1,049.00 | 1,158.00 | 1,325.00 | 1,859.00 | 1,815.00 | 1,777.00 | 1,809.00 | 1,742.00 | 1,881.00 | 1,846.00 | 7,010.00 | 2,033.00 | 1,567.00 | 7,416.00 | 4,663.00 | 2,672.00 | 2,855.00 | 1,877.00 | 3,653.00 | 1,839.00 | 1,830.00 | 6,370.00 | 5,824.00 | 3,899.00 | 4,023.00 | 5,814.00 |
| Gross profit | 1,903.00 | 1,892.00 | 1,955.00 | 1,899.00 | 1,564.00 | 1,683.00 | 1,649.00 | 1,708.00 | 1,691.00 | 1,703.00 | 1,664.00 | 1,837.00 | 1,898.00 | 6.00 | 1,765.00 | 1,966.00 | 20.00 | 2,124.00 | 2,074.00 | 2,241.00 | 2,100.00 | 2,061.00 | 1,698.00 | 1,522.00 | 758.00 | 1,586.00 | 1,564.00 | 1,606.00 | 1,558.00 | 1,384.00 | 1,514.00 | 1,558.00 | 1,409.00 | 1,440.00 | 1,413.00 | 1,502.00 | 1,493.00 | 1,515.00 | 1,531.00 | 1,615.00 | 1,615.00 | 1,634.00 | 1,608.00 | 1,702.00 | 1,764.00 | 1,648.00 | 1,706.00 | 1,680.00 | 1,582.00 | 1,522.00 | 1,524.00 | 1,440.00 | 1,330.00 | 1,122.00 | 1,508.00 | 1,473.00 | 1,163.00 | 1,619.00 | 1,111.00 | 1,750.00 | 1,748.00 | 2,175.00 | 2,494.00 | 2,408.00 | 2,480.00 | 1,143.00 | 1,599.00 | 2,072.00 | 785.00 | 7,465.00 | 1,969.00 | 1,967.00 | 3,055.00 | 8,812.00 | 3,542.00 | 3,486.00 | 8,177.00 | 15,497.00 | 14,321.00 | 15,503.00 | 15,237.00 |
| Total operating expenses | 1,503.00 | 1,506.00 | 1,442.00 | 1,463.00 | 1,848.00 | 1,508.00 | 1,416.00 | 1,451.00 | 1,508.00 | 1,639.00 | 1,436.00 | 1,434.00 | 1,510.00 | 1,099.00 | 1,348.00 | 1,332.00 | 571.00 | 1,225.00 | 1,167.00 | 1,199.00 | 1,093.00 | 1,205.00 | 1,066.00 | 1,185.00 | 1,169.00 | 1,099.00 | 1,064.00 | 1,112.00 | 1,072.00 | 1,016.00 | 1,049.00 | 1,097.00 | 1,081.00 | 1,030.00 | 1,018.00 | 1,126.00 | 1,167.00 | 1,135.00 | 1,140.00 | 1,202.00 | 1,218.00 | 1,203.00 | 1,191.00 | 1,439.00 | 1,482.00 | 1,461.00 | 1,286.00 | 1,333.00 | 1,290.00 | 1,447.00 | 1,319.00 | 1,300.00 | 1,393.00 | 1,877.00 | 1,211.00 | 1,306.00 | 1,160.00 | 1,723.00 | 1,217.00 | 1,559.00 | 1,649.00 | 1,943.00 | 2,169.00 | 1,973.00 | 2,293.00 | 7,695.00 | 944.00 | 1,256.00 | 1,153.00 | -1,297.00 | 1,412.00 | 1,401.00 | 1,397.00 | 2,063.00 | 1,276.00 | 1,173.00 | 1,048.00 | 8,530.00 | -1,394.00 | -1,344.00 | 7,887.00 |
| Operating income | 400.00 | 386.00 | 513.00 | 436.00 | -284.00 | 175.00 | 233.00 | 257.00 | 183.00 | 64.00 | 228.00 | 403.00 | 388.00 | 1,717.00 | 417.00 | 634.00 | 1,369.00 | 899.00 | 907.00 | 1,042.00 | 1,007.00 | 856.00 | 632.00 | 337.00 | -411.00 | 487.00 | 500.00 | 494.00 | 486.00 | 368.00 | 465.00 | 461.00 | 328.00 | 410.00 | 395.00 | 376.00 | 326.00 | 380.00 | 391.00 | 413.00 | 397.00 | 431.00 | 417.00 | 263.00 | 282.00 | 187.00 | 420.00 | 347.00 | 292.00 | 75.00 | 205.00 | 140.00 | -63.00 | -755.00 | 297.00 | 167.00 | 3.00 | -104.00 | -106.00 | 191.00 | 99.00 | 232.00 | 325.00 | 435.00 | 187.00 | -6,188.00 | -671.00 | 816.00 | -677.00 | 5,569.00 | 557.00 | 566.00 | 1,658.00 | -575.00 | 2,266.00 | 2,313.00 | -155.00 | 354.00 | 10.00 | 1,147.00 | 717.00 |
| Non-operating income (net) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1,272.00 | 0.00 | 0.00 | -523.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,709.00 | -292.00 | -3,606.00 | 1,360.00 | -1,454.95 | -3,178.00 | -2,875.00 | -2,228.00 | 0.00 | -3,930.00 | -1,861.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income before tax | 400.00 | 386.00 | 513.00 | 436.00 | -284.00 | 175.00 | 233.00 | 257.00 | 183.00 | 64.00 | 228.00 | 403.00 | 388.00 | 445.00 | 417.00 | 634.00 | 846.00 | 899.00 | 907.00 | 1,042.00 | 1,007.00 | 856.00 | 632.00 | 337.00 | -411.00 | 487.00 | 500.00 | 494.00 | 486.00 | 368.00 | 465.00 | 461.00 | 328.00 | 410.00 | 395.00 | 376.00 | 326.00 | 380.00 | 391.00 | 413.00 | 397.00 | 431.00 | 417.00 | 263.00 | 282.00 | 187.00 | 420.00 | 347.00 | 292.00 | 75.00 | 205.00 | 140.00 | -63.00 | -755.00 | 297.00 | 167.00 | 3.00 | -104.00 | -106.00 | 191.00 | 99.00 | 232.00 | 325.00 | 435.00 | 187.00 | -2,479.00 | -963.00 | -2,790.00 | 683.00 | 4,114.05 | -2,621.00 | -2,309.00 | -570.00 | -575.00 | -1,664.00 | 452.00 | -155.00 | 354.00 | 10.00 | 1,147.00 | 717.00 |
| Income tax expense | 81.00 | 59.00 | 115.00 | 84.00 | -59.00 | 66.00 | -124.00 | -37.00 | 40.00 | -13.00 | -68.00 | 74.00 | 68.00 | 167.00 | 117.00 | 152.00 | 191.00 | 241.00 | 195.00 | 143.00 | 211.00 | 169.00 | 156.00 | 95.00 | -92.00 | 106.00 | 119.00 | -90.00 | 111.00 | 79.00 | 91.00 | 113.00 | 76.00 | 231.00 | 115.00 | 122.00 | 113.00 | 134.00 | 130.00 | 56.00 | 150.00 | 155.00 | 144.00 | 94.00 | 103.00 | 36.00 | 127.00 | 64.00 | 94.00 | -4.00 | 28.00 | 40.00 | -123.00 | -1,456.00 | 46.00 | -16.00 | 1.00 | 78.00 | 93.00 | 83.00 | -70.00 | 36.00 | 48.00 | 33.00 | 36.00 | -710.00 | -395.00 | 1,113.00 | -20.00 | -230.00 | -98.00 | 173.00 | 19.00 | 149.00 | -68.00 | 159.00 | 150.00 | -662.00 | 183.00 | 360.00 | 222.00 |
| Net income | 319.00 | 327.00 | 398.00 | 352.00 | -225.00 | 108.00 | 357.00 | 294.00 | 143.00 | 76.00 | 296.00 | 329.00 | 319.00 | 278.00 | 299.00 | 482.00 | 655.00 | 652.00 | 712.00 | 900.00 | 796.00 | 687.00 | 476.00 | 241.00 | -319.00 | 378.00 | 381.00 | 582.00 | 374.00 | 290.00 | 374.00 | 349.00 | 250.00 | 181.00 | 282.00 | 252.00 | 214.00 | 248.00 | 209.00 | 360.00 | 250.00 | 263.00 | 268.00 | 182.00 | 576.00 | 177.00 | 423.00 | 323.00 | 227.00 | 104.00 | 91.00 | -927.00 | 1,093.00 | 1,400.00 | 384.00 | -898.00 | 310.00 | -206.00 | -210.00 | 113.00 | 146.00 | 79.00 | 269.00 | 565.00 | 162.00 | -4,953.00 | -767.00 | -3,903.00 | -675.00 | 7,462.00 | -2,523.00 | -2,482.00 | -589.00 | -724.00 | -1,596.00 | 293.00 | -305.00 | 1,016.00 | -173.00 | 787.00 | 495.00 |