Ally Financial Inc. Detailed Financials

Full historical quarterly statements

Metric	2026-06-30	2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30
Total Revenue	4.07B	3.89B	3.94B	3.95B	3.88B	3.43B	4.04B	4.18B
Cost of Goods Sold	1.94B	1.98B	2.05B	1.99B	1.98B	1.87B	2.36B	2.53B
Gross Profit	2.12B	1.90B	1.89B	1.96B	1.90B	1.56B	1.68B	1.65B
R&D Expenses	0	0	0	0	0	0	0	0
Operating Expenses	1.59B	1.50B	1.51B	1.44B	1.46B	1.85B	1.51B	1.42B
Operating Income	537.0M	400.0M	386.0M	513.0M	436.0M	-284.0M	175.0M	233.0M
Other Income / Gains	0	0	0	0	0	0	0	0
Net Income	410.0M	319.0M	327.0M	398.0M	352.0M	-225.0M	108.0M	357.0M
EPS (Diluted)	1.19	0.94	0.97	1.19	1.05	-0.82	0.26	1.07
Reported Currency	USD	USD	USD	USD	USD	USD	USD	USD
Gross Profit Ratio	0.522	0.49	0.48	0.495	0.49	0.456	0.417	0.395
General And Administrative Expenses	458.0M	491.0M	323.0M	746.0M	788.0M	827.0M	723.0M	734.0M
Selling And Marketing Expenses	0	0	191.0M	65.0M	65.0M	61.0M	64.0M	69.0M
Selling General And Administrative Expenses	458.0M	491.0M	514.0M	811.0M	853.0M	888.0M	787.0M	803.0M
Other Expenses	1.13B	1.01B	992.0M	631.0M	610.0M	960.0M	721.0M	613.0M
Cost And Expenses	3.53B	3.49B	3.56B	3.44B	3.44B	3.71B	3.86B	3.95B
Interest Income	3.46B	3.37B	3.42B	3.39B	3.33B	3.39B	3.53B	3.57B
Interest Expense	1.51B	1.52B	1.56B	1.58B	1.59B	1.68B	1.80B	1.89B
Depreciation And Amortization	0	378.0M	482.0M	338.0M	216.0M	361.0M	269.0M	314.0M
Ebitda	537.0M	778.0M	868.0M	851.0M	652.0M	77.0M	444.0M	547.0M
Ebitdaratio	0.132	0.20	0.22	0.216	0.168	0.022	0.11	0.131
Operating Income Ratio	0.132	0.103	0.098	0.13	0.112	-0.083	0.043	0.056
Income Before Tax	537.0M	400.0M	386.0M	513.0M	436.0M	-284.0M	175.0M	233.0M
Income Before Tax Ratio	0.132	0.103	0.098	0.13	0.112	-0.083	0.043	0.056
Income Tax Expense	127.0M	81.0M	59.0M	115.0M	84.0M	-59.0M	66.0M	-124.0M
Net Income Ratio	0.101	0.082	0.083	0.101	0.091	-0.066	0.027	0.085
Epsdiluted	1.18	0.93	0.95	1.18	1.04	-0.82	0.26	1.06
Weighted Average Shs Out	308.4M	311.0M	310.8M	310.3M	309.9M	309.0M	307.6M	307.3M
Weighted Average Shs Out Dil	311.0M	313.2M	314.3M	313.8M	312.4M	309.0M	311.3M	311.0M