Ally Financial Inc. (ALLY) Quarterly Income Statement

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Ally Financial Inc. (ALLY) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

ALLY Income Statement

Ally Financial Inc. (ALLY) annual income statement — 27-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Net Interest Income	1.95B	1.86B	1.85B	1.81B	1.73B	1.72B	1.73B	1.69B	1.67B	1.66B	1.72B	1.75B	1.77B	1.83B	1.91B	1.96B	1.98B	1.91B	1.84B	1.73B
NII Growth %	12.76%	8.09%	7.23%	7.1%	3.59%	3.49%	0.82%	-3.21%	-5.7%	-9.19%	-10.4%	-10.83%	-10.59%	-4.29%	4.02%	12.93%	21.73%	24.43%	24.41%	26.04%
Net Interest Margin %	0.98%	0.94%	0.95%	0.94%	0.91%	0.89%	0.9%	0.88%	0.87%	0.86%	0.87%	0.89%	0.9%	0.93%	1%	1.04%	1.07%	1.04%	1.01%	0.97%
Interest Income	3.46B	3.37B	3.42B	3.39B	3.33B	3.39B	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
Interest Expense	1.51B	1.52B	1.56B	1.58B	1.59B	1.68B	1.8B	1.89B	1.87B	1.92B	1.91B	1.85B	1.68B	1.46B	1.19B	804M	467M	401M	415M	444M
Loan Loss Provision	430M	467M	487M	415M	384M	191M	557M	645M	457M	507M	587M	508M	427M	446M	490M	438M	304M	167M	210M	76M
Non-Interest Income	600M	513M	525M	561M	551M	37M	511M	605M	493M	538M	575M	427M	491M	516M	521M	246M	287M	422M	494M	417M
Non-Interest Income %	23.5%	21.65%	22.07%	23.67%	24.13%	2.11%	22.81%	26.37%	22.77%	24.48%	25.11%	19.66%	21.69%	22.01%	21.4%	11.17%	12.64%	18.1%	21.17%	19.4%
Total Net Revenue	2.55B	2.37B	2.38B	2.37B	2.28B	1.75B	2.24B	2.29B	2.17B	2.2B	2.29B	2.17B	2.26B	2.34B	2.44B	2.2B	2.27B	2.33B	2.33B	2.15B
Revenue Growth %	11.83%	35.04%	6.21%	3.31%	5.45%	-20.15%	-2.18%	5.62%	-4.37%	-6.23%	-5.95%	-1.41%	-0.26%	0.51%	4.33%	2.47%	2.76%	11.74%	7.91%	16.53%
Non-Interest Expense	1.59B	1.5B	1.51B	1.44B	1.46B	1.85B	1.51B	1.42B	1.45B	1.51B	1.64B	1.44B	1.43B	1.51B	1.5B	1.35B	1.33B	1.32B	1.23B	1.17B
Efficiency Ratio	62.12%	63.42%	63.3%	60.84%	64.08%	105.3%	67.32%	61.73%	67.02%	68.61%	71.57%	66.11%	63.34%	64.42%	61.6%	61.19%	58.68%	56.56%	52.49%	54.28%
Operating Income	537M	400M	386M	513M	436M	-284M	175M	233M	257M	183M	64M	228M	403M	388M	445M	417M	634M	846M	899M	907M
Operating Margin %	21.03%	16.88%	16.23%	21.65%	19.1%	-16.18%	7.81%	10.16%	11.87%	8.33%	2.79%	10.5%	17.8%	16.55%	18.28%	18.93%	27.93%	36.28%	38.52%	42.19%
Operating Income Growth %	23.17%	240.85%	120.57%	120.17%	69.65%	-255.19%	173.44%	2.19%	-36.23%	-52.84%	-85.62%	-45.32%	-36.44%	-54.14%	-50.5%	-54.02%	-39.16%	-15.99%	5.02%	43.51%
Pretax Income	537M	400M	386M	513M	436M	-284M	175M	233M	257M	183M	64M	228M	403M	388M	445M	417M	634M	846M	899M	907M
Pretax Margin %	21.03%	16.88%	16.23%	21.65%	19.1%	-16.18%	7.81%	10.16%	11.87%	8.33%	2.79%	10.5%	17.8%	16.55%	18.28%	18.93%	27.93%	36.28%	38.52%	42.19%
Income Tax	127M	81M	59M	115M	84M	-59M	66M	-124M	-37M	40M	-13M	-68M	74M	68M	167M	117M	152M	191M	241M	195M
Effective Tax Rate %	23.65%	20.25%	15.28%	22.42%	19.27%	20.77%	37.71%	-53.22%	-14.4%	21.86%	-20.31%	-29.82%	18.36%	17.53%	37.53%	28.06%	23.97%	22.58%	26.81%	21.5%
Net Income	410M	319M	327M	398M	352M	-225M	108M	357M	294M	143M	76M	296M	329M	319M	278M	299M	482M	655M	652M	712M
Net Margin %	16.06%	13.46%	13.75%	16.79%	15.42%	-12.82%	4.82%	15.56%	13.58%	6.51%	3.32%	13.63%	14.53%	13.61%	11.42%	13.57%	21.23%	28.09%	27.93%	33.12%
Net Income Growth %	16.48%	241.78%	202.78%	11.48%	19.73%	-257.34%	42.11%	20.61%	-10.64%	-55.17%	-72.66%	-1%	-31.74%	-51.3%	-57.36%	-58.01%	-46.44%	-17.71%	-5.09%	49.58%
Net Income (Continuing)	410M	319M	327M	398M	352M	-225M	109M	357M	294M	143M	77M	296M	329M	320M	278M	300M	482M	655M	658M	712M
EPS (Diluted)	1.18	0.93	0.95	1.18	1.04	-0.82	0.26	1.06	0.86	0.37	0.16	0.88	0.99	0.96	0.83	0.88	1.40	1.86	1.79	1.89
EPS Growth %	13.46%	213.41%	265.38%	11.32%	20.93%	-321.62%	62.5%	20.45%	-13.13%	-61.46%	-80.72%	0%	-29.29%	-48.39%	-53.63%	-53.44%	-41.91%	-11.85%	-1.65%	50%
EPS (Basic)	1.19	0.94	0.97	1.19	1.05	-0.82	0.26	1.07	0.87	0.38	0.16	0.88	0.99	0.96	0.83	0.88	1.41	1.87	1.80	1.90
Diluted Shares Outstanding	311.04M	313.22M	314.27M	313.82M	312.43M	309.01M	311.28M	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