Ally Financial Inc. (ALLY)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 800M 1.6B 2.4B Q3 '21: 2B Q4 '21: 2.2B Q1 '22: 2.1B Q2 '22: 2.1B Q3 '22: 2B Q4 '22: 2.2B Q1 '23: 2.1B Q2 '23: 2.1B Q3 '23: 2B Q4 '23: 2.1B Q1 '24: 2B Q2 '24: 2B Q3 '24: 2.1B Q4 '24: 2B Q1 '25: 1.5B Q2 '25: 2.1B Q3 '25: 2.2B Q4 '25: 2.1B Q1 '26: 2.1B Q2 '26: 2.3B Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Gross Profit Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Income Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Net Income Quarterly

-250M 0 250M 500M 750M Q3 '21: 712M Q4 '21: 652M Q1 '22: 655M Q2 '22: 482M Q3 '22: 299M Q4 '22: 278M Q1 '23: 319M Q2 '23: 329M Q3 '23: 296M Q4 '23: 62M Q1 '24: 143M Q2 '24: 219M Q3 '24: 198M Q4 '24: 108M Q1 '25: -225M Q2 '25: 352M Q3 '25: 398M Q4 '25: 327M Q1 '26: 319M Q2 '26: 410M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Cost of Revenue Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Cash Flow Quarterly

-700M 0 700M 1.4B 2.1B Q3 '21: 1.5B Q4 '21: 959M Q1 '22: 1.6B Q2 '22: 1.8B Q3 '22: 1.6B Q4 '22: 1.2B Q1 '23: 1.4B Q2 '23: 1.6B Q3 '23: 1.6B Q4 '23: -52M Q1 '24: 1.3B Q2 '24: 1.5B Q3 '24: 857M Q4 '24: 951M Q1 '25: 940M Q2 '25: 947M Q3 '25: 1.2B Q4 '25: 640M Q1 '26: 1.4B Q2 '26: 1.4B Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Free Cash Flow Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Shares Outstanding Quarterly

0 150M 300M 450M Q1 '20: 375.7M Q2 '20: 375.8M Q3 '20: 377M Q1 '21: 377.5M Q2 '21: 373M Q3 '21: 361.9M Q1 '22: 337.8M Q2 '22: 324M Q3 '22: 310.1M Q1 '23: 303.4M Q2 '23: 304.6M Q3 '23: 305.7M Q1 '24: 308.4M Q2 '24: 309.9M Q3 '24: 311M Q1 '25: 309M Q2 '25: 312.4M Q3 '25: 313.8M Q1 '26: 313.2M Q2 '26: 311M Q2 '20 Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

0.00 3.00 6.00 9.00 Q3 '21: 8.23 Q4 '21: 8.21 Q1 '22: 7.96 Q2 '22: 6.95 Q3 '22: 5.94 Q4 '22: 4.99 Q1 '23: 4.09 Q2 '23: 3.68 Q3 '23: 3.68 Q4 '23: 2.94 Q1 '24: 2.35 Q2 '24: 1.98 Q3 '24: 1.65 Q4 '24: 1.80 Q1 '25: 0.61 Q2 '25: 1.03 Q3 '25: 1.66 Q4 '25: 2.36 Q1 '26: 4.11 Q2 '26: 4.25 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.