Ally Financial Inc.
ALLY | NYSE
$38.65
+$0.83 (+2.19%)
Nov 2, 2026, 3:19 PM ET · Market open
TTM Period Ending | Q3 2026 Sep 30, 2026 | Q2 2026 Jun 30, 2026 | Q1 2026 Mar 31, 2026 | Q4 2025 Dec 31, 2025 | Q3 2025 Sep 30, 2025 | Q2 2025 Jun 30, 2025 | Q1 2025 Mar 31, 2025 | Q4 2024 Dec 31, 2024 | Q3 2024 Sep 30, 2024 | Q2 2024 Jun 30, 2024 | Q1 2024 Mar 31, 2024 | Q4 2023 Dec 31, 2023 | Q3 2023 Sep 30, 2023 | Q2 2023 Jun 30, 2023 | Q1 2023 Mar 31, 2023 | Q4 2022 Dec 31, 2022 | Q3 2022 Sep 30, 2022 | Q2 2022 Jun 30, 2022 | Q1 2022 Mar 31, 2022 | Q4 2021 Dec 31, 2021 | Q3 2021 Sep 30, 2021 | Q2 2021 Jun 30, 2021 | Q1 2021 Mar 31, 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 16.04B | 15.84B | 15.65B | 15.2B | 15.29B | 15.52B | 15.68B | 16.37B | 16.53B | 16.37B | 16.29B | 15.97B | 15.39B | 14.37B | 13.17B | 12.1B | 11.23B | 10.81B | 10.78B | 10.69B | 10.75B | 10.77B | 10.75B |
Cost of Revenue | 8.05B | 7.97B | 8B | 7.89B | 8.19B | 8.73B | 9.08B | 9.64B | 9.78B | 9.61B | 9.39B | 8.87B | 8.05B | 6.93B | 5.59B | 4.26B | 3.21B | 2.48B | 2.18B | 2.16B | 2.28B | 2.67B | 3.37B |
Gross Profit | 7.99B | 7.87B | 7.65B | 7.31B | 7.1B | 6.8B | 6.6B | 6.73B | 6.75B | 6.77B | 6.9B | 7.1B | 7.34B | 7.45B | 7.57B | 7.84B | 8.02B | 8.33B | 8.6B | 8.54B | 8.48B | 8.1B | 7.38B |
Operating Income | 1.89B | 1.84B | 1.74B | 1.05B | 840M | 560M | 381M | 848M | 737M | 732M | 878M | 1.08B | 1.46B | 1.65B | 1.88B | 2.34B | 2.8B | 3.29B | 3.69B | 3.86B | 3.81B | 3.54B | 2.83B |
Interest Income | 13.82B | 13.64B | 13.5B | 13.52B | 13.63B | 13.82B | 14.03B | 14.22B | 14.32B | 14.34B | 14.25B | 13.96B | 13.43B | 12.6B | 11.6B | 10.62B | 9.78B | 9.19B | 8.87B | 8.65B | 8.52B | 8.49B | 8.54B |
Pretax Income | 1.89B | 1.84B | 1.74B | 1.05B | 840M | 560M | 381M | 848M | 737M | 732M | 878M | 1.08B | 1.46B | 1.65B | 1.88B | 2.34B | 2.8B | 3.29B | 3.69B | 3.86B | 3.81B | 3.54B | 2.83B |
Net Income | 1.49B | 1.45B | 1.4B | 852M | 633M | 592M | 534M | 902M | 870M | 809M | 844M | 1.02B | 1.22B | 1.23B | 1.38B | 1.71B | 2.09B | 2.5B | 2.92B | 3.06B | 3.1B | 2.86B | 2.2B |
Selling & General & Admin | 1.9B | 2.27B | 2.67B | 3.07B | 3.34B | 3.33B | 3.34B | 3.32B | 3.32B | 3.32B | 3.27B | 3.27B | 3.34B | 3.31B | 3.24B | 3.16B | 3.02B | 2.9B | 2.84B | 2.71B | 2.59B | 2.53B | 2.46B |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 4.2B | 3.76B | 3.25B | 3.19B | 2.92B | 2.9B | 2.88B | 2.57B | 2.7B | 2.72B | 2.75B | 2.75B | 2.55B | 2.48B | 2.45B | 2.34B | 2.21B | 2.15B | 2.07B | 1.98B | 2.07B | 2.04B | 2.09B |
Operating Expenses | 6.1B | 6.04B | 5.91B | 6.26B | 6.26B | 6.24B | 6.22B | 5.88B | 6.01B | 6.03B | 6.02B | 6.02B | 5.88B | 5.79B | 5.69B | 5.5B | 5.22B | 5.04B | 4.91B | 4.68B | 4.66B | 4.56B | 4.55B |
Interest Expense | 6.14B | 6.17B | 6.25B | 6.41B | 6.65B | 6.95B | 7.23B | 7.47B | 7.58B | 7.55B | 7.36B | 6.9B | 6.17B | 5.13B | 3.91B | 2.86B | 2.09B | 1.73B | 1.76B | 1.91B | 2.14B | 2.47B | 2.84B |
Selling & Marketing Expenses | 191M | 256M | 321M | 382M | 255M | 259M | 273M | 285M | 298M | 303M | 303M | 308M | 359M | 374M | 372M | 366M | 336M | 304M | 272M | 241M | 202M | 181M | 168M |
Cost & Expenses | 14.15B | 14.01B | 13.92B | 14.14B | 14.45B | 14.96B | 15.3B | 15.52B | 15.79B | 15.64B | 15.41B | 14.88B | 13.93B | 12.72B | 11.28B | 9.76B | 8.43B | 7.53B | 7.09B | 6.84B | 6.94B | 7.24B | 7.92B |
Income Tax Expense | 401M | 382M | 339M | 199M | 206M | -33M | -154M | -55M | -134M | -78M | 33M | 61M | 241M | 426M | 504M | 627M | 701M | 779M | 770M | 790M | 718M | 679M | 631M |
Shares Outstanding (Basic) | 305.07M | 308.36M | 310.99M | 310.79M | 310.34M | 309.9M | 309.01M | 307.55M | 307.31M | 306.77M | 306M | 304.51M | 304.13M | 303.68M | 302.66M | 301.28M | 308.22M | 322.06M | 335.68M | 345.87M | 359.18M | 370.41M | 375.23M |
Shares Outstanding (Diluted) | 308.13M | 311.04M | 313.22M | 314.27M | 313.82M | 312.43M | 309.01M | 311.28M | 311.04M | 309.89M | 308.42M | 306.73M | 305.69M | 304.65M | 303.45M | 303.06M | 310.09M | 324.03M | 337.81M | 348.67M | 361.86M | 373.03M | 377.53M |
EPS (Basic) | 4.42 | 4.29 | 4.15 | 2.39 | 1.68 | 1.56 | 1.38 | 2.58 | 2.48 | 2.29 | 2.41 | 2.99 | 3.66 | 3.66 | 4.08 | 4.99 | 5.96 | 6.98 | 8 | 8.25 | 8.28 | 7.65 | 5.86 |
EPS (Diluted) | 4.36 | 4.24 | 4.10 | 2.35 | 1.66 | 1.54 | 1.36 | 2.55 | 2.45 | 2.27 | 2.40 | 2.99 | 3.66 | 3.66 | 4.07 | 4.97 | 5.93 | 6.94 | 7.95 | 8.20 | 8.23 | 7.60 | 5.83 |
EBITDA | 3.02B | 3.3B | 3.15B | 2.45B | 2.14B | 1.83B | 1.63B | 2.05B | 1.99B | 1.98B | 2.12B | 2.33B | 2.71B | 2.93B | 3.19B | 3.67B | 4.13B | 4.57B | 4.92B | 5.12B | 5.13B | 4.93B | 4.37B |
EBIT | 1.89B | 1.84B | 1.74B | 1.05B | 840M | 560M | 381M | 848M | 737M | 732M | 878M | 1.08B | 1.46B | 1.65B | 1.88B | 2.34B | 2.8B | 3.29B | 3.69B | 3.86B | 3.81B | 3.54B | 2.83B |
Depreciation & Amortization | 1.13B | 1.46B | 1.41B | 1.4B | 1.3B | 1.27B | 1.25B | 1.2B | 1.25B | 1.25B | 1.24B | 1.25B | 1.25B | 1.27B | 1.31B | 1.33B | 1.33B | 1.29B | 1.23B | 1.26B | 1.32B | 1.39B | 1.54B |
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