Ally Financial Inc.
ALLY · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $3,971 | $3,876 | $3,430 | $4,039 |
| % Growth | 2.5% | 13% | -15.1% | – |
| Cost of Goods Sold | $2,218 | $1,977 | $1,866 | $2,356 |
| Gross Profit | $1,753 | $1,899 | $1,564 | $1,683 |
| % Margin | 44.1% | 49% | 45.6% | 41.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $447 | $788 | $827 | $723 |
| SG&A Expenses | $447 | $853 | $888 | $787 |
| Sales & Mktg Exp. | $65 | $65 | $61 | $64 |
| Other Operating Expenses | $793 | $610 | $960 | $721 |
| Operating Expenses | $1,240 | $1,463 | $1,848 | $1,508 |
| Operating Income | $513 | $436 | -$284 | $175 |
| % Margin | 12.9% | 11.2% | -8.3% | 4.3% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $513 | $436 | -$284 | $175 |
| Tax Expense | $115 | $84 | -$59 | $66 |
| Net Income | $398 | $352 | -$225 | $108 |
| % Margin | 10% | 9.1% | -6.6% | 2.7% |
| EPS | 1.19 | 1.05 | -0.82 | 0.26 |
| % Growth | 13.3% | 228% | -415.4% | – |
| EPS Diluted | 1.18 | 1.04 | -0.82 | 0.26 |
| Weighted Avg Shares Out | 310 | 310 | 309 | 308 |
| Weighted Avg Shares Out Dil | 314 | 312 | 309 | 311 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,387 | $3,325 | $3,393 | $3,528 |
| Interest Expense | $1,578 | $1,593 | $1,675 | $1,799 |
| Depreciation & Amortization | $338 | $216 | $361 | $269 |
| EBITDA | $513 | $652 | $77 | $444 |
| % Margin | 12.9% | 16.8% | 2.2% | 11% |