← Ally Financial Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $5.4b |
$5.8b
+6.03%
|
$689.0m
-88.05%
|
$727.0m
+5.52%
|
$753.0m
+3.58%
|
$852.0m
+13.15%
|
$908.0m
+6.57%
|
$8.2b
+806.83%
|
$8.2b
-0.64%
|
$7.9b
-3.26%
|
$9.6b
+21.67%
|
|
| Insurance Services Revenue | $945.0m | $973.0m | $1.0b | $1.1b | $1.1b | $1.1b | $1.2b | $1.3b | $1.4b | $1.4b | — | |
| Revenue Not from Contract with Customer, Other | — | — | — | — | — | $1.2b | $670.0m | $1.0b | $969.0m | $494.0m | — | |
| Marketing and Advertising Expense | $112.0m | $133.0m | $172.0m | $180.0m | $171.0m | $241.0m | $366.0m | $308.0m | $285.0m | $259.0m | — | |
| Labor and Related Expense | $992.0m | $1.1b | $1.2b | $1.2b | $1.4b | $1.6b | $1.9b | $1.9b | $1.8b | $1.9b | — | |
| Amortization of Intangible Assets | $6.0m | $10.0m | $11.0m | $13.0m | $18.0m | $20.0m | $31.0m | $25.0m | $19.0m | $3.0m | — | |
| Operating Lease, Lease Income | — | — | — | $1.5b | $1.4b | $1.6b | $1.6b | $1.6b | $1.4b | $1.5b | — | |
| Noninterest expense: | ||||||||||||
| Interest expense: | ||||||||||||
| Total interest expense | $2.6b | $2.9b | $3.6b | $4.2b | $3.2b | $1.9b | $2.9b | $6.9b | $7.5b | $6.4b | — | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | $60.0m | $73.0m | $107.0m | $190.0m | $72.0m | $32.0m | $75.0m | $79.0m | — | |
| Gain (Loss) on Investments | — | — | ($50.0m) | $243.0m | $307.0m | $285.0m | ($120.0m) | $144.0m | $72.0m | ($361.0m) | — | |
| Gain (Loss) on Derivative Instruments, Net, Pretax | ($7.0m) | ($6.0m) | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Equity Method Investments | $18.0m | $14.0m | $46.0m | $62.0m | $161.0m | $132.0m | $102.0m | $4.0m | $20.0m | $81.0m | — | |
| Nonoperating Income (Expense) | $1.5b | $1.5b | — | — | — | — | — | — | — | — | — | |
| Other Income | $111.0m | $137.0m | $155.0m | $136.0m | $129.0m | $182.0m | $256.0m | $273.0m | $335.0m | $333.0m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | — | $1.0b | $1.8b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | $2.0b | $1.4b | $3.9b | $2.3b | $1.1b | $836.0m | $1.1b | $1.8b | |
| Current Income Tax Expense (Benefit) | $17.0m | $42.0m | $28.0m | $67.0m | $86.0m | $674.0m | $13.0m | $126.0m | $139.0m | $367.0m | $382.0m | |
| Income Tax Expense (Benefit) | $470.0m | $581.0m | $359.0m | $246.0m | $328.0m | $790.0m | $627.0m | $61.0m | $167.0m | $199.0m | $382.0m | |
| Net Income (Loss) Attributable to Parent | $1.1b |
$929.0m
-12.93%
|
$1.3b
+35.95%
|
$1.7b
+35.79%
|
$1.1b
-36.73%
|
$3.1b
+182.03%
|
$1.7b
-43.99%
|
$1.0b
-40.49%
|
$668.0m
-34.51%
|
$852.0m
+27.54%
|
$1.3b
+55.99%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $1.0b |
$929.0m
-10.41%
|
$1.3b
+35.95%
|
— | — | $3.0b |
$1.6b
-46.59%
|
$910.0m
-43.27%
|
$558.0m
-38.68%
|
$742.0m
+32.97%
|
$1.3b
+79.11%
|
|
| Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic | — | $926.0m | $1.3b | — | — | $3.0b | $1.6b | $912.0m | $559.0m | $742.0m | $1.3b | |
| Earnings Per Share, Basic | $2.15 | $2.05 | $2.97 | $4.36 | $2.89 | $8.28 | $5.06 | $3.00 | $1.82 | $2.39 | $4.29 | |
| Earnings Per Share, Diluted | $2.15 | $2.04 | $2.95 | $4.34 | $2.88 | $8.22 | $5.03 | $2.98 | $1.80 | $2.37 | $4.25 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $2 | $2 | $3 | $4 | $3 | $8 | $5 | $3 | $2 | $2 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $2 | $2 | $3 | $4 | $3 | $8 | $5 | $3 | $2 | $2 | — | |
| Common Stock, Dividends, Per Share, Declared | $0.16 | $0.40 | $0.56 | $0.68 | $0.76 | $0.88 | $1.20 | $1.20 | $1.20 | $1.20 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 481.1m | 453.7m | 425.2m | 393.2m | 375.6m | 362.6m | 316.7m | 303.8m | 306.9m | 310.0m | 310.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | 482.2m | 455.4m | 427.7m | 395.4m | 377.1m | 365.2m | 318.6m | 305.1m | 310.2m | 313.0m | 313.1m | |
| Additional Financial Items | ||||||||||||
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | ($2.0m) | $3.0m | $6.0m | — | — | — | — | — | — | |
| Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal | — | — | — | — | — | — | $1.4b | $2.0b | $2.2b | $1.5b | — | |
| Goodwill, Impairment Loss | — | — | — | — | $50.0m | $0 | $0 | $149.0m | $118.0m | $305.0m | $0 | |
| Lease Income | — | — | — | — | — | $1.0m | — | — | — | — | — | |
| Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims | $342.0m | $332.0m | $295.0m | — | — | — | — | — | — | — | — | |
| Other Cost and Expense, Operating | $242.0m | $200.0m | $202.0m | $202.0m | $313.0m | $209.0m | $329.0m | $414.0m | $425.0m | $436.0m | — | |
| Taxes, Miscellaneous | $25.0m | $21.0m | $29.0m | $34.0m | $28.0m | $34.0m | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $1.1b | $926.0m | $1.3b | $1.7b | $1.1b | $3.1b | $1.7b | $1.0b | $669.0m | $852.0m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | ($44.0m) | $3.0m | $0 | ($6.0m) | — | ($5.0m) | ($1.0m) | ($2.0m) | ($1.0m) | $0 | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.