Ally Financial Inc. (ALLY)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Depreciation expense on operating lease assets (excluding remarketing losses and gains) | - | 221 [1] | - | - |
| Remarketing losses (gains), net | - | -19 [1] | - | - |
| Depreciation expense on operating lease assets (excluding remarketing losses and gains) | - | 221 [2] | - | - |
| Remarketing gains (loss), net | - | 19 [2] | - | - |
| Gross realized losses | - | -495 | - | - |
| Net realized (loss) gain on available-for-sale securities | - | -495 | - | - |
| Net realized gain on equity securities | - | 8 | - | - |
| Net unrealized (loss) gain on equity securities | - | -12 | - | - |
| Late charges and other administrative fees | - | 51 | - | - |
| Remarketing fees | - | 31 | - | - |
| Income (loss) from equity-method investments | - | 26 | - | - |
| Other, net | - | 89 | - | - |
| Depreciation expense on operating lease assets (excluding remarketing gains) | - | - | 225 | 236 |
| Remarketing gains, net | - | - | 24 | 59 |
| Gross realized gains | - | - | 1 | - |
| Net realized gain on available-for-sale securities | - | - | 1 | - |
| Net realized gain on equity securities | - | - | 15 | 21 |
| Net unrealized gain (loss) on equity securities | - | - | 58 | -28 |
| Late charges and other administrative fees | - | - | 49 | 47 |
| Remarketing fees | - | - | 28 | 30 |
| Income from equity-method investments | - | - | 10 | 12 |
| Other, net | - | - | 89 | 87 |
| Loss on nonmarketable equity investments, net | - | - | - | -11 |
| Total net revenue | 2,082 | 1,541 | 2,103 | 2,000 |
| Insurance losses and loss adjustment expenses | 203 | 161 | 135 | 181 |
| Other operating expenses | 629 | 663 | 655 | 663 |
| Compensation and benefits expense | 430 | 505 | 435 | 442 |
| Goodwill impairment | - | 305 | - | - |
| Total noninterest expense | 1,262 | 1,634 | 1,225 | 1,286 |
| Provision for credit losses | 384 | 191 | 645 | 457 |
| Income from continuing operations before income tax expense | 436 | -284 | 233 | 257 |
| Income tax expense from continuing operations | 84 | -59 | -124 | -37 |
| Net income from continuing operations | 352 | -225 | 357 | 294 |
| Net income | 352 | -225 | 357 | 294 |
| Other comprehensive income (loss), net of tax | 43 | 662 | 616 | -20 |
| Comprehensive income | 395 | 437 | 973 | 274 |
| Basic weighted-average common shares outstanding (in shares) | 309,895,000 | 309,006,000 | 307,312,000 | 306,774,000 |
| Diluted weighted-average common shares outstanding (in shares) | 312,434,000 | 309,006,000 | 311,044,000 | 309,886,000 |
| Net income (in dollars per share) | 1.04 | -0.82 | 1.06 | 0.86 |
| Net income (in dollars per share) | 1.05 | -0.82 | 1.07 | 0.87 |