Ally Financial Inc
NYSE:ALLY
Income Statement
Income Statement
Ally Financial Inc
| Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Interest Income |
10 618
|
12 167
|
10 905
|
10 899
|
10 666
|
10 396
|
9 858
|
9 212
|
8 206
|
7 910
|
7 386
|
7 415
|
7 543
|
7 277
|
7 115
|
6 748
|
8 335
|
7 022
|
7 798
|
8 203
|
7 613
|
6 916
|
6 008
|
5 406
|
5 681
|
5 703
|
5 489
|
4 978
|
2 557
|
3 923
|
3 582
|
2 340
|
2 065
|
1 864
|
1 762
|
2 884
|
3 290
|
3 709
|
4 044
|
4 458
|
4 774
|
5 062
|
5 310
|
5 496
|
5 608
|
5 717
|
5 821
|
5 881
|
5 968
|
5 957
|
5 896
|
5 802
|
5 676
|
5 583
|
5 553
|
5 502
|
5 465
|
5 419
|
5 390
|
5 391
|
5 415
|
5 471
|
5 508
|
5 576
|
5 614
|
5 630
|
5 540
|
5 493
|
5 554
|
5 695
|
6 018
|
6 376
|
6 737
|
7 112
|
7 466
|
7 690
|
7 764
|
7 682
|
7 472
|
7 260
|
7 061
|
6 893
|
6 792
|
6 736
|
6 750
|
6 808
|
6 868
|
6 988
|
7 113
|
|
| Interest Income |
18 182
|
20 160
|
19 296
|
19 729
|
20 325
|
20 782
|
21 041
|
21 317
|
21 312
|
21 829
|
22 278
|
22 886
|
23 103
|
22 696
|
22 246
|
21 695
|
22 741
|
21 304
|
21 166
|
20 736
|
18 054
|
17 030
|
15 241
|
13 507
|
12 772
|
12 683
|
12 192
|
11 542
|
8 017
|
10 551
|
10 136
|
7 916
|
6 671
|
6 299
|
5 624
|
7 144
|
7 342
|
7 582
|
7 782
|
7 954
|
8 093
|
8 212
|
8 307
|
8 377
|
8 391
|
8 400
|
8 384
|
8 377
|
8 397
|
8 422
|
8 404
|
8 362
|
8 305
|
8 246
|
8 265
|
8 293
|
8 322
|
8 388
|
8 532
|
8 740
|
9 052
|
9 369
|
9 628
|
9 823
|
9 857
|
9 775
|
9 462
|
9 116
|
8 797
|
8 538
|
8 487
|
8 519
|
8 651
|
8 870
|
9 193
|
9 777
|
10 621
|
11 596
|
12 600
|
13 434
|
13 958
|
14 254
|
14 338
|
14 317
|
14 287
|
14 033
|
13 820
|
13 633
|
13 521
|
|
| Interest Expense |
7 564
|
7 993
|
8 391
|
8 830
|
9 659
|
10 386
|
11 183
|
12 105
|
13 106
|
13 919
|
14 892
|
15 471
|
15 560
|
15 419
|
15 131
|
14 947
|
14 406
|
14 282
|
13 368
|
12 533
|
10 441
|
10 114
|
9 233
|
8 101
|
7 091
|
6 980
|
6 703
|
6 564
|
5 460
|
6 628
|
6 554
|
5 576
|
4 606
|
4 435
|
3 862
|
4 260
|
4 052
|
3 873
|
3 738
|
3 496
|
3 319
|
3 150
|
2 997
|
2 881
|
2 783
|
2 683
|
2 563
|
2 496
|
2 429
|
2 465
|
2 508
|
2 560
|
2 629
|
2 663
|
2 712
|
2 791
|
2 857
|
2 969
|
3 142
|
3 349
|
3 637
|
3 898
|
4 120
|
4 247
|
4 243
|
4 145
|
3 922
|
3 623
|
3 243
|
2 843
|
2 469
|
2 143
|
1 914
|
1 758
|
1 727
|
2 087
|
2 857
|
3 914
|
5 128
|
6 174
|
6 897
|
7 361
|
7 546
|
7 581
|
7 472
|
7 225
|
6 952
|
6 645
|
6 408
|
|
| Non Interest Income |
9 522
|
9 611
|
9 478
|
9 677
|
9 868
|
10 163
|
10 548
|
11 355
|
11 955
|
12 013
|
12 751
|
12 478
|
12 620
|
12 157
|
11 502
|
10 350
|
5 964
|
9 436
|
6 707
|
5 538
|
15 271
|
14 191
|
14 920
|
15 637
|
4 040
|
4 265
|
4 786
|
4 617
|
4 416
|
4 938
|
4 607
|
3 385
|
2 288
|
2 494
|
2 151
|
2 906
|
2 574
|
2 355
|
2 043
|
1 681
|
1 484
|
1 461
|
1 424
|
1 386
|
1 276
|
1 198
|
1 044
|
1 001
|
1 142
|
1 275
|
1 438
|
1 494
|
1 530
|
1 550
|
1 564
|
1 557
|
1 544
|
1 502
|
1 478
|
1 495
|
1 414
|
1 526
|
1 557
|
1 572
|
1 761
|
1 561
|
1 721
|
1 792
|
1 983
|
2 282
|
2 265
|
2 172
|
2 039
|
1 916
|
1 690
|
1 596
|
1 578
|
1 634
|
1 828
|
1 966
|
2 013
|
2 045
|
2 044
|
2 224
|
2 167
|
1 700
|
1 761
|
1 730
|
1 738
|
|
| Revenue |
20 140
N/A
|
21 778
+8%
|
20 383
-6%
|
20 576
+1%
|
20 534
0%
|
20 559
+0%
|
20 406
-1%
|
20 567
+1%
|
20 161
-2%
|
19 923
-1%
|
20 137
+1%
|
19 893
-1%
|
20 163
+1%
|
19 434
-4%
|
18 617
-4%
|
17 098
-8%
|
14 299
-16%
|
16 458
+15%
|
14 505
-12%
|
13 741
-5%
|
22 884
+67%
|
21 107
-8%
|
20 928
-1%
|
21 043
+1%
|
9 721
-54%
|
9 968
+3%
|
10 275
+3%
|
9 595
-7%
|
6 973
-27%
|
8 861
+27%
|
8 189
-8%
|
5 725
-30%
|
4 353
-24%
|
4 358
+0%
|
3 913
-10%
|
5 790
+48%
|
5 864
+1%
|
6 064
+3%
|
6 087
+0%
|
6 139
+1%
|
6 258
+2%
|
6 523
+4%
|
6 734
+3%
|
6 882
+2%
|
6 884
+0%
|
6 915
+0%
|
6 865
-1%
|
6 882
+0%
|
7 110
+3%
|
7 232
+2%
|
7 334
+1%
|
7 296
-1%
|
7 206
-1%
|
7 133
-1%
|
7 117
0%
|
7 059
-1%
|
7 009
-1%
|
6 921
-1%
|
6 868
-1%
|
6 886
+0%
|
6 829
-1%
|
6 997
+2%
|
7 065
+1%
|
7 148
+1%
|
7 375
+3%
|
7 191
-2%
|
7 261
+1%
|
7 285
+0%
|
7 537
+3%
|
7 977
+6%
|
8 283
+4%
|
8 548
+3%
|
8 776
+3%
|
9 028
+3%
|
9 156
+1%
|
9 286
+1%
|
9 342
+1%
|
9 316
0%
|
9 300
0%
|
9 226
-1%
|
9 074
-2%
|
8 938
-1%
|
8 836
-1%
|
8 960
+1%
|
8 917
0%
|
8 508
-5%
|
8 629
+1%
|
8 718
+1%
|
8 851
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Loan Loss Provision |
(1 721)
|
(1 827)
|
(1 834)
|
(1 937)
|
(1 953)
|
(1 873)
|
(1 661)
|
(1 498)
|
(1 074)
|
(911)
|
(978)
|
(1 096)
|
(2 000)
|
(2 515)
|
(2 677)
|
(3 138)
|
(3 067)
|
(2 888)
|
(3 231)
|
(3 366)
|
(3 102)
|
(3 683)
|
(4 027)
|
(3 608)
|
(5 603)
|
(5 002)
|
(4 103)
|
(3 432)
|
(357)
|
(411)
|
(243)
|
(272)
|
(161)
|
(173)
|
(156)
|
(223)
|
(329)
|
(362)
|
(418)
|
(454)
|
(501)
|
(507)
|
(481)
|
(442)
|
(457)
|
(436)
|
(513)
|
(622)
|
(707)
|
(811)
|
(843)
|
(890)
|
(917)
|
(968)
|
(1 065)
|
(1 121)
|
(1 148)
|
(1 138)
|
(1 027)
|
(946)
|
(918)
|
(939)
|
(958)
|
(988)
|
(998)
|
(1 017)
|
(999)
|
(917)
|
(857)
|
(543)
|
(352)
|
(247)
|
(241)
|
(421)
|
(757)
|
(1 119)
|
(1 399)
|
(1 678)
|
(1 801)
|
(1 871)
|
(1 968)
|
(2 029)
|
(2 059)
|
(2 196)
|
(2 166)
|
(1 850)
|
(1 777)
|
(1 547)
|
(1 477)
|
|
| Non Interest Expense |
(14 035)
|
(15 494)
|
(14 076)
|
(14 236)
|
(14 325)
|
(14 517)
|
(14 710)
|
(14 917)
|
(15 608)
|
(15 919)
|
(16 131)
|
(16 810)
|
(15 935)
|
(15 563)
|
(15 279)
|
(14 973)
|
(13 038)
|
(15 927)
|
(16 443)
|
(16 519)
|
(15 045)
|
(14 155)
|
(12 855)
|
(11 610)
|
(11 027)
|
(11 061)
|
(10 249)
|
(9 088)
|
(6 224)
|
(7 399)
|
(7 139)
|
(5 870)
|
(4 369)
|
(5 232)
|
(4 828)
|
(5 409)
|
(5 021)
|
(5 254)
|
(5 248)
|
(5 356)
|
(5 400)
|
(5 304)
|
(5 334)
|
(5 306)
|
(5 181)
|
(5 243)
|
(5 200)
|
(5 111)
|
(5 010)
|
(4 913)
|
(4 833)
|
(4 774)
|
(4 708)
|
(4 655)
|
(4 579)
|
(4 461)
|
(4 354)
|
(4 274)
|
(4 247)
|
(4 276)
|
(4 289)
|
(4 278)
|
(4 294)
|
(4 312)
|
(4 410)
|
(5 104)
|
(5 349)
|
(5 323)
|
(5 266)
|
(4 602)
|
(4 394)
|
(4 489)
|
(4 680)
|
(4 913)
|
(5 113)
|
(5 371)
|
(5 601)
|
(5 754)
|
(5 846)
|
(5 891)
|
(6 003)
|
(6 043)
|
(6 057)
|
(6 039)
|
(5 915)
|
(6 277)
|
(6 292)
|
(6 331)
|
(6 323)
|
|
| Pre-Tax Income |
4 384
N/A
|
4 457
+2%
|
4 473
+0%
|
4 403
-2%
|
4 256
-3%
|
4 169
-2%
|
4 035
-3%
|
4 152
+3%
|
3 479
-16%
|
3 093
-11%
|
3 028
-2%
|
1 987
-34%
|
2 228
+12%
|
1 356
-39%
|
661
-51%
|
(1 013)
N/A
|
(1 806)
-78%
|
(2 357)
-31%
|
(5 169)
-119%
|
(6 144)
-19%
|
4 737
N/A
|
3 269
-31%
|
4 046
+24%
|
5 825
+44%
|
(6 909)
N/A
|
(6 095)
+12%
|
(4 077)
+33%
|
(2 925)
+28%
|
392
N/A
|
1 051
+168%
|
807
-23%
|
(417)
N/A
|
(177)
+58%
|
(1 047)
-492%
|
(1 071)
-2%
|
158
N/A
|
514
+225%
|
448
-13%
|
421
-6%
|
329
-22%
|
357
+9%
|
712
+99%
|
919
+29%
|
1 134
+23%
|
1 246
+10%
|
1 236
-1%
|
1 152
-7%
|
1 149
0%
|
1 393
+21%
|
1 508
+8%
|
1 658
+10%
|
1 632
-2%
|
1 581
-3%
|
1 510
-4%
|
1 473
-2%
|
1 477
+0%
|
1 507
+2%
|
1 509
+0%
|
1 594
+6%
|
1 664
+4%
|
1 622
-3%
|
1 780
+10%
|
1 813
+2%
|
1 848
+2%
|
1 967
+6%
|
1 070
-46%
|
913
-15%
|
1 045
+14%
|
1 414
+35%
|
2 832
+100%
|
3 537
+25%
|
3 812
+8%
|
3 855
+1%
|
3 694
-4%
|
3 286
-11%
|
2 796
-15%
|
2 342
-16%
|
1 884
-20%
|
1 653
-12%
|
1 464
-11%
|
1 103
-25%
|
866
-21%
|
720
-17%
|
725
+1%
|
836
+15%
|
381
-54%
|
560
+47%
|
840
+50%
|
1 051
+25%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 591)
|
(1 599)
|
(1 603)
|
(1 543)
|
(1 362)
|
(1 364)
|
(1 260)
|
(1 322)
|
(1 197)
|
(1 044)
|
(1 008)
|
(815)
|
(103)
|
(31)
|
170
|
421
|
(395)
|
(259)
|
(254)
|
(221)
|
136
|
203
|
(739)
|
(549)
|
(74)
|
(234)
|
829
|
499
|
(104)
|
(47)
|
(97)
|
(86)
|
(42)
|
(122)
|
(23)
|
(41)
|
856
|
980
|
924
|
942
|
59
|
(158)
|
(182)
|
(281)
|
(321)
|
(330)
|
(360)
|
(377)
|
(496)
|
(543)
|
(505)
|
(491)
|
(470)
|
(433)
|
(499)
|
(484)
|
(462)
|
(425)
|
(416)
|
(392)
|
(382)
|
(417)
|
(214)
|
(242)
|
(247)
|
(44)
|
(229)
|
(266)
|
(328)
|
(631)
|
(679)
|
(718)
|
(790)
|
(770)
|
(779)
|
(701)
|
(627)
|
(504)
|
(426)
|
(241)
|
(144)
|
(7)
|
104
|
160
|
(167)
|
(94)
|
(215)
|
(454)
|
(199)
|
|
| Income from Continuing Operations |
2 793
|
2 858
|
2 870
|
2 860
|
2 894
|
2 805
|
2 775
|
2 830
|
2 282
|
2 049
|
2 020
|
1 172
|
2 125
|
1 325
|
831
|
(592)
|
(2 201)
|
(2 616)
|
(5 423)
|
(6 365)
|
4 873
|
3 472
|
3 307
|
5 276
|
(6 983)
|
(6 329)
|
(3 248)
|
(2 426)
|
288
|
1 004
|
710
|
(503)
|
(219)
|
(1 169)
|
(1 094)
|
117
|
1 370
|
1 428
|
1 345
|
1 271
|
416
|
554
|
737
|
853
|
925
|
906
|
792
|
772
|
897
|
965
|
1 153
|
1 141
|
1 111
|
1 077
|
974
|
993
|
1 045
|
1 084
|
1 178
|
1 272
|
1 240
|
1 363
|
1 599
|
1 606
|
1 720
|
1 026
|
684
|
779
|
1 086
|
2 201
|
2 858
|
3 094
|
3 065
|
2 924
|
2 507
|
2 095
|
1 715
|
1 380
|
1 227
|
1 223
|
959
|
859
|
824
|
885
|
669
|
287
|
345
|
386
|
852
|
|
| Net Income (Common) |
2 793
N/A
|
2 858
+2%
|
2 870
+0%
|
2 860
0%
|
2 894
+1%
|
2 805
-3%
|
2 775
-1%
|
2 830
+2%
|
2 282
-19%
|
2 049
-10%
|
2 020
-1%
|
1 172
-42%
|
2 125
+81%
|
1 273
-40%
|
726
-43%
|
(750)
N/A
|
(2 332)
-211%
|
(2 564)
-10%
|
(5 286)
-106%
|
(6 160)
-17%
|
1 868
N/A
|
1 782
-5%
|
361
-80%
|
2 117
+486%
|
(11 523)
N/A
|
(9 963)
+14%
|
(5 520)
+45%
|
(3 957)
+28%
|
(832)
+79%
|
1 616
N/A
|
998
-38%
|
354
-65%
|
(919)
N/A
|
(23)
+97%
|
(1 042)
-4 430%
|
(1 011)
+3%
|
394
N/A
|
1 178
+199%
|
1 148
-3%
|
855
-26%
|
(689)
N/A
|
(1 423)
-107%
|
(38)
+97%
|
428
N/A
|
882
+106%
|
1 232
+40%
|
(95)
N/A
|
(221)
-133%
|
(1 282)
-480%
|
(1 556)
-21%
|
(142)
+91%
|
(163)
-15%
|
1 037
N/A
|
1 016
-2%
|
923
-9%
|
996
+8%
|
929
-7%
|
965
+4%
|
1 062
+10%
|
1 154
+9%
|
1 263
+9%
|
1 387
+10%
|
1 620
+17%
|
1 627
+0%
|
1 715
+5%
|
1 022
-40%
|
681
-33%
|
776
+14%
|
1 085
+40%
|
2 200
+103%
|
2 859
+30%
|
3 066
+7%
|
3 003
-2%
|
2 834
-6%
|
2 388
-16%
|
1 977
-17%
|
1 604
-19%
|
1 268
-21%
|
1 115
-12%
|
1 112
0%
|
847
-24%
|
748
-12%
|
713
-5%
|
774
+9%
|
558
-28%
|
176
-68%
|
234
+33%
|
275
+18%
|
742
+170%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-70.21
N/A
|
-40.22
+43%
|
-9.96
+75%
|
3.25
N/A
|
-3.35
N/A
|
3.91
N/A
|
2.41
-38%
|
0.84
-65%
|
-2.22
N/A
|
-0.05
+98%
|
-2.49
-4 880%
|
-2.45
+2%
|
0.95
N/A
|
2.85
+200%
|
2.78
-2%
|
2.07
-26%
|
-1.63
N/A
|
-2.96
-82%
|
-0.07
+98%
|
0.88
N/A
|
1.83
+108%
|
2.55
+39%
|
-0.19
N/A
|
-0.45
-137%
|
-2.65
-489%
|
-3.21
-21%
|
-0.29
+91%
|
-0.33
-14%
|
2.15
N/A
|
2.17
+1%
|
2.01
-7%
|
2.2
+9%
|
2.04
-7%
|
2.19
+7%
|
2.46
+12%
|
2.71
+10%
|
2.95
+9%
|
3.41
+16%
|
4.05
+19%
|
4.14
+2%
|
4.35
+5%
|
2.72
-37%
|
1.81
-33%
|
2.04
+13%
|
2.88
+41%
|
5.83
+102%
|
7.66
+31%
|
8.47
+11%
|
8.24
-3%
|
8.38
+2%
|
7.36
-12%
|
6.37
-13%
|
5.04
-21%
|
4.17
-17%
|
3.66
-12%
|
3.63
-1%
|
2.78
-23%
|
2.42
-13%
|
2.32
-4%
|
2.5
+8%
|
1.8
-28%
|
0.56
-69%
|
0.74
+32%
|
0.86
+16%
|
2.37
+176%
|
|