Ally Financial Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $5.80B | $5.77B | $5.44B | $4.86B | $4.65B | $4.26B | $4.47B | $3.41B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $5.26B | $4.36B | $4.21B | $3.82B | $4.03B | $3.68B | $4.57B | $4.43B |
| Operating Margin | 90.6% | 75.7% | 77.4% | 78.6% | 86.6% | 86.2% | 102.3% | 129.8% |
| Interest Expense | $3.64B | $2.86B | $2.63B | $2.43B | $2.78B | $3.32B | $4.05B | $4.61B |
| Pretax Income | $1.62B | $1.51B | $1.58B | $1.39B | $1.25B | $357.0M | $514.0M | $-177.0M |
| Income Tax Expense | $359.0M | $581.0M | $470.0M | $496.0M | $321.0M | $-59.0M | $-856.0M | $42.0M |
| Net Income | $1.26B | $929.0M | $1.07B | $1.29B | $1.15B | $361.0M | $1.20B | $-157.0M |
| Net Margin | 21.8% | 16.1% | 19.6% | 26.5% | 24.7% | 8.5% | 26.8% | -4.6% |
| EPS (Basic) | $2.97 | $2.05 | $2.15 | $-2.66 | $1.83 | $-1.64 | $0.96 | $-2.23 |
| EPS (Diluted) | $2.95 | $2.04 | $2.15 | $-2.66 | $1.83 | $-1.64 | $0.96 | $-2.23 |
| Shares Outstanding (Basic) | 425.2M | 453.7M | 481.1M | 482.9M | 481.2M | 420.2M | 412.6M | 412.6M |
| Shares Outstanding (Diluted) | 427.7M | 455.4M | 482.2M | 482.9M | 481.9M | 420.2M | 412.6M | 412.6M |
| Dividends Per Share | $0.56 | $0.40 | $0.16 | $0.00 | $0.00 | — | — | — |