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

-800M 0 800M 1.6B 2.4B Q1 '10: 1.9B Q2 '10: 2.1B Q3 '10: 2B Q4 '10: -272M Q1 '11: 1.6B Q2 '11: 1.8B Q3 '11: 1.2B Q4 '11: 909M Q1 '12: 956M Q2 '12: 1.2B Q3 '12: 1.2B Q4 '12: 1.1B Q1 '13: 1B Q2 '13: 1B Q3 '13: 1.1B Q4 '13: 1.1B Q1 '14: 1.1B Q2 '14: 1.2B Q3 '14: 1.3B Q4 '14: 1B Q1 '15: 1.1B Q2 '15: 1.1B Q3 '15: 1.3B Q4 '15: 1.3B Q1 '16: 1.3B Q2 '16: 1.4B Q3 '16: 1.4B Q4 '16: 1.4B Q1 '17: 1.4B Q2 '17: 1.5B Q3 '17: 1.5B Q4 '17: 1.5B Q1 '18: 1.4B Q2 '18: 1.5B Q3 '18: 1.5B Q4 '18: 1.4B Q1 '19: 1.6B Q2 '19: 1.6B Q3 '19: 1.6B Q4 '19: 1.6B Q1 '20: 1.4B Q2 '20: 1.6B Q3 '20: 1.7B Q4 '20: 2B Q1 '21: 1.9B Q2 '21: 2.1B 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 Q3 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 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

-1B -500M 0 500M 1B 1.5B Q1 '10: 162M Q2 '10: 565M Q3 '10: 269M Q4 '10: 33M Q1 '11: 146M Q2 '11: 113M Q3 '11: -210M Q4 '11: -206M Q1 '12: 310M Q2 '12: -898M Q3 '12: 384M Q4 '12: 1.4B Q1 '13: 1.1B Q2 '13: -927M Q3 '13: 91M Q4 '13: 104M Q1 '14: 227M Q2 '14: 323M Q3 '14: 423M Q4 '14: 177M Q1 '15: 576M Q2 '15: 182M Q3 '15: 268M Q4 '15: 263M Q1 '16: 250M Q2 '16: 360M Q3 '16: 209M Q4 '16: 248M Q1 '17: 214M Q2 '17: 252M Q3 '17: 282M Q4 '17: 181M Q1 '18: 250M Q2 '18: 349M Q3 '18: 374M Q4 '18: 290M Q1 '19: 374M Q2 '19: 582M Q3 '19: 381M Q4 '19: 378M Q1 '20: -319M Q2 '20: 241M Q3 '20: 476M Q4 '20: 687M Q1 '21: 796M Q2 '21: 900M 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 Q3 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 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

-1.5B 0 1.5B 3B 4.5B Q3 '10: -43M Q4 '10: 67M Q1 '11: 3B Q2 '11: 1.3B Q3 '11: 1.4B Q4 '11: -288M Q1 '12: 2.1B Q2 '12: 2.8B Q3 '12: -95M Q4 '12: 204M Q1 '13: 2.3B Q2 '13: 1.2B Q3 '13: 952M Q1 '14: 932M Q2 '14: 581M Q3 '14: 945M Q4 '14: 945M Q1 '15: 247M Q2 '15: 1.5B Q3 '15: 2.2B Q4 '15: 1.1B Q1 '16: 1.2B Q2 '16: 1.2B Q3 '16: 1.2B Q4 '16: 978M Q1 '17: 1.2B Q2 '17: 895M Q3 '17: 1.3B Q4 '17: 706M Q1 '18: 1.1B Q2 '18: 912M Q3 '18: 1.3B Q4 '18: 806M Q1 '19: 1.1B Q2 '19: 763M Q3 '19: 1.3B Q4 '19: 917M Q1 '20: 814M Q2 '20: 348M Q3 '20: 1.4B Q4 '20: 1.1B Q1 '21: 1.2B Q2 '21: 452M 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 Q1 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 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 500B 1T 1.5T Q2 '10: 1.8M Q3 '10: 799.1K Q1 '11: 1.3T Q2 '11: 1.3M Q3 '11: 1.3M Q1 '12: 1.3M Q2 '12: 1.3M Q3 '12: 1.3M Q1 '13: 412.6M Q2 '13: 412.6M Q3 '13: 412.6M Q1 '14: 479.8M Q2 '14: 482.3M Q3 '14: 482.5M Q1 '15: 482.8M Q2 '15: 482.8M Q3 '15: 484.4M Q1 '16: 484.7M Q2 '16: 486.1K Q3 '16: 483.6M Q1 '17: 466.8M Q2 '17: 458.8M Q3 '17: 451.1M Q1 '18: 438.9M Q2 '18: 432.6M Q3 '18: 424.8M Q1 '19: 406M Q2 '19: 399.9M Q3 '19: 392.6M 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 '12 Q3 '14 Q1 '17 Q2 '19 Q3 '21 Q1 '24 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

-1500.00 -1000.00 -500.00 0.00 500.00 1000.00 1500.00 Q1 '12: -588.00 Q2 '12: -1355.00 Q3 '12: -910.00 Q4 '12: 95.00 Q1 '13: 15.16 Q2 '13: 837.43 Q3 '13: 699.16 Q4 '13: -1.62 Q1 '14: -3.45 Q2 '14: -0.18 Q3 '14: 0.83 Q4 '14: 1.84 Q1 '15: 2.57 Q2 '17: 1.96 Q3 '17: 2.16 Q4 '17: 2.05 Q1 '18: 2.16 Q2 '18: 2.42 Q3 '18: 2.67 Q4 '18: 2.96 Q1 '19: 3.31 Q2 '19: 3.96 Q3 '19: 4.05 Q4 '19: 4.34 Q1 '20: 2.57 Q2 '20: 1.75 Q3 '20: 2.04 Q4 '20: 2.87 Q1 '21: 5.83 Q2 '21: 7.60 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 Q1 '12 Q4 '13 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 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.