Ally Financial Inc.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $7.91B | $8.18B | $8.23B | $8.43B | $8.21B | $6.69B | $6.39B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | — | $1.05B | $836.0M | $8.00B | $5.20B | $5.77B | $4.66B | $6.21B |
| Operating Margin | — | 13.3% | 10.2% | 97.2% | 61.7% | 70.3% | 69.7% | 97.1% |
| Interest Expense | — | — | — | $6.90B | $2.86B | $1.91B | $3.24B | $4.24B |
| Pretax Income | — | $1.05B | $836.0M | $1.10B | $2.34B | $3.86B | $1.41B | $1.97B |
| Income Tax Expense | — | $199.0M | $167.0M | $144.0M | $627.0M | $790.0M | $328.0M | $246.0M |
| Net Income | — | $852.0M | $668.0M | $957.0M | $1.71B | $3.06B | $1.09B | $1.72B |
| Net Margin | — | 10.8% | 8.2% | 11.6% | 20.3% | 37.3% | 16.2% | 26.8% |
| EPS (Basic) | — | $2.39 | $1.82 | $2.79 | $5.06 | $8.28 | $2.89 | $4.36 |
| EPS (Diluted) | — | $2.37 | $1.80 | $2.77 | $5.03 | $8.22 | $2.88 | $4.34 |
| Shares Outstanding (Basic) | 309.1M | 310.0M | 306.9M | 303.8M | 316.7M | 362.6M | 375.6M | 393.2M |
| Shares Outstanding (Diluted) | 309.1M | 313.0M | 310.2M | 305.1M | 318.6M | 365.2M | 377.1M | 395.4M |
| Dividends Per Share | — | $1.20 | $1.20 | $1.20 | $1.20 | $0.88 | $0.76 | $0.68 |