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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Net Income
$367M
EPS
$1.18
Unit: Million (M) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total net revenue
-
-
2,123
2,168
Provision for credit losses
-
-
487
415
Compensation and benefits expense
-
-
475
447
Insurance losses and loss adjustment expenses
-
-
111
141
Goodwill impairment
-
-
0
0
Insurance commissions
-
-
154
158
Technology and communications
-
-
117
108
Advertising and marketing
-
-
68
65
Property and equipment depreciation
-
-
59
60
Lease and loan administration
-
-
46
43
Regulatory and licensing fees
-
-
35
39
Professional services
-
-
40
38
Vehicle remarketing and repossession
-
-
31
35
Amortization of intangible assets
-
-
0
0
Other
-
-
114
106
Other operating expenses
-
-
664
652
Total noninterest expense
-
-
1,250
1,240
Income from continuing operations before income tax expense
-
-
386
513
Total income tax expense from continuing operations
-
-
59
115
Net income from continuing operations
-
-
327
398
Loss from discontinued operations, net of tax
-
-
0
-
Net income from continuing operations attributable to common shareholders
367
291
-
371
Net income
-
-
327
398
Net income attributable to common shareholders
367
291
-
371
Basic EPS
1.19
0.94
-1.129
1.19
Diluted EPS
1.18
0.93
-1.108
1.18
Basic Average Shares
308,362,000
310,992,000
310,817,000
310,342,000
Diluted Average Shares
311,035,000
313,219,000
316,909,000
313,823,000
Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net income from
continuing operations
$410M
(16.48%↑ Y/Y)
Net income from
continuing operations...
$367M
Preferred stock
dividends-Series BPreferred...
$31M
Preferred stock
dividends-Series CPreferred...
$12M
Net income
attributable to common...
$367M
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Ally Financial Inc. (ALLY)
Ally Financial Inc. (ALLY)