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 TTM

0 3B 6B 9B Q4 '10: 5.7B Q1 '11: 5.4B Q2 '11: 5.1B Q3 '11: 4.2B Q4 '11: 5.4B Q1 '12: 4.8B Q2 '12: 4.2B Q3 '12: 4.3B Q4 '12: 4.5B Q1 '13: 4.5B Q2 '13: 4.4B Q3 '13: 4.3B Q4 '13: 4.3B Q1 '14: 4.4B Q2 '14: 4.6B Q3 '14: 4.7B Q4 '14: 4.7B Q1 '15: 4.6B Q2 '15: 4.5B Q3 '15: 4.5B Q4 '15: 4.9B Q1 '16: 5.1B Q2 '16: 5.3B Q3 '16: 5.4B Q4 '16: 5.4B Q1 '17: 5.5B Q2 '17: 5.6B Q3 '17: 5.7B Q4 '17: 5.8B Q1 '18: 5.8B Q2 '18: 5.8B Q3 '18: 5.8B Q4 '18: 5.8B Q1 '19: 6B Q2 '19: 6.1B Q3 '19: 6.2B Q4 '19: 6.4B Q1 '20: 6.2B Q2 '20: 6.3B Q3 '20: 6.3B Q4 '20: 6.7B Q1 '21: 7.2B Q2 '21: 7.7B Q3 '21: 8B Q4 '21: 8.2B Q1 '22: 8.4B Q2 '22: 8.4B Q3 '22: 8.4B Q4 '22: 8.4B Q1 '23: 8.4B Q2 '23: 8.4B Q3 '23: 8.3B Q4 '23: 8.2B Q1 '24: 8.1B Q2 '24: 8.1B Q3 '24: 8.2B Q4 '24: 8.2B Q1 '25: 7.7B Q2 '25: 7.8B Q3 '25: 7.8B Q4 '25: 7.9B Q1 '26: 8.5B Q2 '26: 8.7B Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Gross Profit TTM

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 TTM

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 TTM

-1.5B 0 1.5B 3B 4.5B Q4 '10: 1B Q1 '11: 1B Q2 '11: 561M Q3 '11: 82M Q4 '11: -157M Q1 '12: 7M Q2 '12: -1B Q3 '12: -410M Q4 '12: 1.2B Q1 '13: 2B Q2 '13: 1.9B Q3 '13: 1.7B Q4 '13: 361M Q1 '14: -505M Q2 '14: 745M Q3 '14: 1.1B Q4 '14: 1.1B Q1 '15: 1.5B Q2 '15: 1.4B Q3 '15: 1.2B Q4 '15: 1.3B Q1 '16: 963M Q2 '16: 1.1B Q3 '16: 1.1B Q4 '16: 1.1B Q1 '17: 1B Q2 '17: 923M Q3 '17: 996M Q4 '17: 929M Q1 '18: 965M Q2 '18: 1.1B Q3 '18: 1.2B Q4 '18: 1.3B Q1 '19: 1.4B Q2 '19: 1.6B Q3 '19: 1.6B Q4 '19: 1.7B Q1 '20: 1B Q2 '20: 681M Q3 '20: 776M Q4 '20: 1.1B Q1 '21: 2.2B Q2 '21: 2.9B Q3 '21: 3.1B Q4 '21: 3.1B Q1 '22: 2.9B Q2 '22: 2.5B Q3 '22: 2.1B Q4 '22: 1.7B Q1 '23: 1.4B Q2 '23: 1.2B Q3 '23: 1.2B Q4 '23: 1B Q1 '24: 830M Q2 '24: 720M Q3 '24: 622M Q4 '24: 668M Q1 '25: 300M Q2 '25: 433M Q3 '25: 633M Q4 '25: 852M Q1 '26: 1.4B Q2 '26: 1.5B Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Cost of Revenue TTM

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 TTM

0 2.5B 5B 7.5B Q2 '11: 4.4B Q3 '11: 5.8B Q4 '11: 5.5B Q1 '12: 4.6B Q2 '12: 6.1B Q3 '12: 4.6B Q4 '12: 5B Q1 '13: 5.2B Q2 '13: 3.5B Q3 '13: 4.6B Q4 '14: 3.4B Q1 '15: 2.7B Q2 '15: 3.6B Q3 '15: 4.9B Q4 '15: 5.1B Q1 '16: 6.1B Q2 '16: 5.8B Q3 '16: 4.7B Q4 '16: 4.6B Q1 '17: 4.5B Q2 '17: 4.2B Q3 '17: 4.4B Q4 '17: 4.1B Q1 '18: 4B Q2 '18: 4B Q3 '18: 4B Q4 '18: 4.2B Q1 '19: 4.1B Q2 '19: 4B Q3 '19: 3.9B Q4 '19: 4B Q1 '20: 3.8B Q2 '20: 3.4B Q3 '20: 3.5B Q4 '20: 3.7B Q1 '21: 4.1B Q2 '21: 4.2B Q3 '21: 4.2B Q4 '21: 4B Q1 '22: 4.5B Q2 '22: 5.9B Q3 '22: 6B Q4 '22: 6.2B Q1 '23: 6B Q2 '23: 5.8B Q3 '23: 5.8B Q4 '23: 4.6B Q1 '24: 4.4B Q2 '24: 4.3B Q3 '24: 3.5B Q4 '24: 4.5B Q1 '25: 4.2B Q2 '25: 3.7B Q3 '25: 4B Q4 '25: 3.7B Q1 '26: 4.2B Q2 '26: 4.6B Q2 '11 Q2 '13 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Free Cash Flow TTM

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.