Ally Financial (ALLY)
NYSEFinancialsFinancial - Credit ServicesSnapshot 2026-09-04
$43.73+0.32%
Close 2026-09-04 · 1-day change
NYSEFinancialsFinancial - Credit ServicesSnapshot 2026-09-04
QuarterlyIQ Insights · ALLY
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||
| Revenues | 8,679.0 | 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 |
| Total Revenues | 8,679.0 | 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 |
| Operating Expenses & Income | ||||||||||||||||
| Operating Income | — | — | — | 1,103.0 | 2,342.0 | 3,855.0 | 1,414.0 | 1,967.0 | 1,622.0 | 1,507.0 | 1,581.0 | 1,393.0 | 1,246.0 | 357.0 | 514.0 | (177.0) |
| Earnings from Continuing Operations | ||||||||||||||||
| Interest Expense | — | — | — | 6,897.0 | 2,857.0 | 1,914.0 | 3,243.0 | 4,243.0 | 3,637.0 | 2,857.0 | 2,629.0 | 2,429.0 | 2,783.0 | 3,319.0 | 4,052.0 | 4,606.0 |
| Other Non-Operating Income / Expenses | — | — | — | — | — | — | — | — | — | 1,544.0 | 1,530.0 | — | — | — | — | — |
| EBT, Incl. Unusual Items | 1,836.0 | 1,051.0 | 836.0 | 1,103.0 | 2,342.0 | 3,855.0 | 1,414.0 | 1,967.0 | 1,622.0 | 1,507.0 | 1,581.0 | 1,393.0 | 1,246.0 | 357.0 | 514.0 | (177.0) |
| Income Tax Expense | 382.0 | 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) | 42.0 |
| Net Income | ||||||||||||||||
| Net Income | 1,454.0 | 852.0 | 668.0 | 957.0 | 1,714.0 | 3,060.0 | 1,085.0 | 1,715.0 | 1,263.0 | 929.0 | 1,067.0 | 1,289.0 | 1,150.0 | 361.0 | 1,196.0 | (157.0) |
| Per Share | ||||||||||||||||
| Basic EPS | 4.72 | 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) |
| Diluted EPS | 4.67 | 2.37 | 1.80 | 2.77 | 5.03 | 8.22 | 2.88 | 4.34 | 2.95 | 2.04 | 2.15 | (2.66) | 1.83 | (1.64) | 0.96 | (691.00) |
| Revenue per Share | 27.90 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per Share | — | 1.20 | 1.20 | 1.20 | 1.20 | 0.88 | 0.76 | 0.68 | 0.56 | 0.40 | 0.16 | — | — | — | — | — |
| Basic Weighted Avg Shares | 308.4 | 310.0 | 306.9 | 303.8 | 316.7 | 362.6 | 375.6 | 393.2 | 425.2 | 453.7 | 481.1 | 482.9 | 0.5 | 420.2 | 412.6 | 1.3 |
| Diluted Weighted Avg Shares | 311.0 | 313.0 | 310.2 | 305.1 | 318.6 | 365.2 | 377.1 | 395.4 | 427.7 | 455.4 | 482.2 | 482.9 | 0.5 | 420.2 | 412.6 | 1.3 |
| Supplemental | ||||||||||||||||
| EBITDA | — | — | — | 2,330.0 | 3,669.0 | 5,116.0 | 2,964.0 | 3,522.0 | 3,271.0 | 3,366.0 | 3,963.0 | 4,194.0 | 4,182.0 | 3,221.0 | 2,895.0 | 2,536.0 |
| EBIT | — | — | — | 1,103.0 | 2,342.0 | 3,855.0 | 1,414.0 | 1,967.0 | 1,622.0 | 1,507.0 | 1,581.0 | 1,393.0 | 1,246.0 | 357.0 | 514.0 | (177.0) |
| Effective Tax Rate | 20.8% | — | — | 13.1% | 26.8% | 20.5% | 23.2% | 12.5% | 22.1% | 38.6% | 29.7% | 35.6% | 25.8% | -16.5% | -166.5% | -23.7% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.