Ally Financial Inc.

ALLY · XNYS

CIK 40729fmd_1ZRWSD3FM8AJSDPXR29V292Y7BFinance, Insurance and Real Estate · State Commercial BanksTemplate: Financials

Coverage: Jan 01, 2009 to Sep 30, 2026, 68 periods

Income Statement · Annual · Millions · USD
Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Net premiums earned	–	181	221	257	224	192	197	276	419	482
Rental revenue	2,711	1,867	1,489	1,470	1,435	1,550	1,596	1,550	1,355	1,455
Total revenues	5,437	5,765	5,804	6,394	6,686	8,206	8,428	8,234	8,181	7,914
Provision for credit losses	917	1,148	918	998	1,439	241	–	–	–	–
Realized investment gains (losses)	185	102	(50)	243	307	285	(120)	144	72	(361)
Losses and loss adjustment expenses	342	332	295	321	363	261	280	422	544	616
Net interest income after provision	3,000	3,100	3,500	3,600	3,300	5,900	5,500	4,300	3,800	4,700
Non-interest income	1,530	1,544	1,414	1,761	1,983	2,039	1,578	2,013	2,167	1,738
Taxes other than income taxes	25	21	29	34	28	34	–	–	–	–
Compensation and benefits	992	1,095	1,155	1,222	1,376	1,643	1,900	1,901	1,842	1,857
Non-interest expense	2,939	3,110	3,264	3,429	3,833	4,110	4,687	5,163	5,179	5,386
Interest expense	2,629	2,857	3,637	4,243	3,243	1,914	2,857	6,897	7,472	6,408
Other non-operating income (expense)	1,530	1,544	–	–	–	–	–	–	–	–
Income before taxes	1,581	1,507	1,622	1,967	1,414	3,855	2,342	1,103	836	1,051
Income tax expense	470	581	359	246	328	790	627	144	167	199
Net income from continuing operations	1,111	926	1,263	1,721	1,086	3,065	1,715	959	669	852
Net income	1,067	929	1,263	1,715	1,085	3,060	1,714	957	668	852
Net income to common shareholders	1,037	929	1,263	1,715	1,085	3,003	1,604	847	558	742