Ally Financial Inc.

ALLY ·Financial, Banks - Regional, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item Jun 2026 Mar 2026 Dec 2025 Sep 2025 Jun 2025 Mar 2025 Dec 2024 Sep 2024
Revenue $2.29B $2.10B $2.12B $2.17B $2.08B $1.54B $2.03B $2.14B
Cost of Revenue
Gross Profit
Gross Margin
Operating Expenses
Research & Development
SG&A Expense
Operating Income $537.0M $400.0M $386.0M $513.0M $436.0M $-284.0M $109.0M $265.0M
Operating Margin 23.5% 19.0% 18.2% 23.7% 20.9% -18.4% 5.4% 12.4%
Interest Expense
Pretax Income $537.0M $400.0M $386.0M $513.0M $436.0M $-284.0M $109.0M $265.0M
Income Tax Expense $127.0M $81.0M $59.0M $115.0M $84.0M $-59.0M $0 $67.0M
Net Income $410.0M $319.0M $327.0M $398.0M $352.0M $-225.0M $108.0M $198.0M
Net Margin 17.9% 15.2% 15.4% 18.4% 16.9% -14.6% 5.3% 9.3%
EPS (Basic) $1.19 $0.94 $0.97 $1.19 $1.05 $-0.82 $0.26 $0.55
EPS (Diluted) $1.18 $0.93 $0.97 $1.18 $1.04 $-0.82 $0.26 $0.55
Shares Outstanding (Basic) 308.4M 311.0M 310.0M 310.3M 309.9M 309.0M 306.9M 307.3M
Shares Outstanding (Diluted) 311.0M 313.2M 313.0M 313.8M 312.4M 309.0M 310.2M 311.0M
Dividends Per Share $0.30 $0.30 $0.30 $0.30 $0.30 $0.30 $0.30 $0.30
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