Ally Financial Inc. Detailed Financials

Full historical quarterly statements

Metric	2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30
Total Revenue	3.89B	3.94B	3.95B	3.88B	3.43B	4.04B	4.18B	4.03B
Cost of Goods Sold	1.98B	2.05B	1.99B	1.98B	1.87B	2.36B	2.53B	2.32B
Gross Profit	1.90B	1.89B	1.96B	1.90B	1.56B	1.68B	1.65B	1.71B
R&D Expenses	0	0	0	0	0	0	0	0
Operating Expenses	1.50B	1.51B	1.44B	1.46B	1.85B	1.51B	1.42B	1.45B
Operating Income	400.0M	386.0M	513.0M	436.0M	-284.0M	175.0M	233.0M	257.0M
Other Income / Gains	0	0	0	0	0	0	0	0
Net Income	319.0M	327.0M	398.0M	352.0M	-225.0M	108.0M	357.0M	294.0M
EPS (Diluted)	0.94	0.97	1.19	1.05	-0.82	0.26	1.07	0.87
Reported Currency	USD	USD	USD	USD	USD	USD	USD	USD
Gross Profit Ratio	0.49	0.48	0.495	0.49	0.456	0.417	0.395	0.424
General And Administrative Expenses	491.0M	323.0M	746.0M	788.0M	827.0M	723.0M	734.0M	784.0M
Selling And Marketing Expenses	0	191.0M	65.0M	65.0M	61.0M	64.0M	69.0M	79.0M
Selling General And Administrative Expenses	491.0M	514.0M	811.0M	853.0M	888.0M	787.0M	803.0M	863.0M
Other Expenses	1.01B	992.0M	631.0M	610.0M	960.0M	721.0M	613.0M	588.0M
Cost And Expenses	3.49B	3.56B	3.44B	3.44B	3.71B	3.86B	3.95B	3.77B
Interest Income	3.37B	3.42B	3.39B	3.33B	3.39B	3.53B	3.57B	3.54B
Interest Expense	1.52B	1.56B	1.58B	1.59B	1.68B	1.80B	1.89B	1.87B
Depreciation And Amortization	0	482.0M	338.0M	216.0M	361.0M	269.0M	314.0M	306.0M
Ebitda	400.0M	868.0M	851.0M	652.0M	77.0M	444.0M	547.0M	563.0M
Ebitdaratio	0.103	0.22	0.216	0.168	0.022	0.11	0.131	0.14
Operating Income Ratio	0.103	0.098	0.13	0.112	-0.083	0.043	0.056	0.064
Income Before Tax	400.0M	386.0M	513.0M	436.0M	-284.0M	175.0M	233.0M	257.0M
Income Before Tax Ratio	0.103	0.098	0.13	0.112	-0.083	0.043	0.056	0.064
Income Tax Expense	81.0M	59.0M	115.0M	84.0M	-59.0M	66.0M	-124.0M	-37.0M
Net Income Ratio	0.082	0.083	0.101	0.091	-0.066	0.027	0.085	0.073
Epsdiluted	0.93	0.95	1.18	1.04	-0.82	0.26	1.06	0.86
Weighted Average Shs Out	311.0M	310.8M	310.3M	309.9M	309.0M	307.6M	307.3M	306.8M
Weighted Average Shs Out Dil	313.2M	314.3M	313.8M	312.4M	309.0M	311.3M	311.0M	309.9M