Name: ALLY Income Statement - Ally Financial Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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ALLY - Ally Financial Inc.

USD | NYSE | Financial Services

ALLY Income Statement - Ally Financial Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	2,102.0	2,123.0	2,168.0	2,082.0	1,541.0	2,026.0	2,135.0	2,022.0	1,998.0	2,087.0	1,968.0	2,079.0	2,100.0	2,201.0	2,016.0	2,076.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	8,475.0	7,914.0	8,181.0	8,234.0	8,428.0	8,206.0	6,686.0	6,394.0	5,804.0	5,765.0	5,437.0	4,861.0	4,651.0	4,263.0	4,465.0	3,412.0	3,745.0	6,202.0
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	339.0	199.0	167.0	144.0	627.0	790.0	328.0	246.0	359.0	581.0	470.0	496.0	321.0	(59.0)	(856.0)
Per Share
EPS Basic	4.14	2.39	1.82	2.79	5.06	8.28	2.89	4.36	2.97	2.05	2.15	(2.66)	1.83	(1.64)	0.96	(691.00)
Supplementary Data
EBITDA	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	-	1,922.0	1,908.0	1,850.0	1,681.0	1,458.0	1,185.0	804.0	467.0	401.0	415.0
Income From Equity Investments	17.0	17.0	23.0	15.0	26.0	6.0	10.0	12.0	(8.0)	(1.0)	8.0	15.0	(18.0)	6.0	51.0	25.0
Other Non-Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pre-Tax Income	400.0	386.0	513.0	436.0	(284.0)	109.0	265.0	279.0	183.0	84.0	228.0	403.0	388.0	445.0	417.0	634.0

Tax & Net
Income Tax Expense	81.0	59.0	115.0	84.0	(59.0)	0.0	67.0	60.0	40.0	70.0	(68.0)	74.0	68.0	167.0	117.0	152.0	191.0	241.0	195.0	143.0	211.0	169.0	156.0	95.0	(92.0)	106.0	119.0	(90.0)	111.0	79.0	91.0	113.0	76.0	231.0	115.0	122.0	113.0	134.0	130.0	56.0
Net Income From Continuing Ops	319.0	327.0	398.0	352.0	(225.0)	109.0	198.0	219.0	143.0	14.0	296.0	329.0	320.0	278.0	300.0	482.0	655.0
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	319.0	327.0	398.0	352.0	(225.0)	108.0	198.0	219.0	143.0	13.0	296.0	329.0	319.0	278.0	299.0	482.0	655.0
Net Income Attributable To Parent	319.0	327.0	398.0	352.0	(225.0)	108.0	198.0	219.0	143.0	13.0	296.0	329.0	319.0	278.0	299.0	482.0
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	291.0	300.0	371.0	324.0	(253.0)	81.0	171.0	191.0	115.0	(14.0)	269.0	301.0	291.0	251.0	272.0

Per Share
EPS Basic	0.94	-	1.19	1.05	(0.82)	-	0.55	0.63	0.38	-	0.88	0.99	0.96	-	0.88	1.41	1.87	-	1.90	2.43	2.12	-	1.27	0.64	(0.85)	-	0.97	1.46	0.93	-	0.89	0.81	0.57	-	0.63	0.55	0.46	-	0.43	0.71
EPS Diluted	0.93	-	1.18	1.04	(0.82)	-	0.55	0.62	0.37	-	0.88	0.99	0.96	-	0.88	1.40	1.86	-
Shares Basic	311.0	-	310.3	309.9	309.0	-	307.3	306.8	306.0	-	304.1	303.7	302.7	-	308.2	322.1	335.7	-
Shares Diluted	313.2	-	313.8	312.4	309.0	-	311.0	309.9	308.4	-	305.7	304.6	303.4	-	310.1	324.0	337.8	-

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of Intangibles	0.0	0.0	0.0	0.0	3.0	4.0	4.0	5.0	6.0	6.0	6.0	6.0	7.0	6.0	9.0	8.0	8.0
Other Operating Expenses	101.0	114.0	106.0	98.0	118.0	115.0	96.0	106.0	108.0	108.0	95.0	109.0	102.0	100.0	89.0	90.0	66.0
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-