$ALLY Income Statement | Understand Stock

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$ALLY

$40.93 -$1.24 (2.94%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$7.914B -3.26% YoY	$8.181B -0.4% YoY	$8.214B -2.54% YoY	$8.428B 2.71% YoY	$8.206B 22.73% YoY
Cost Of Revenue	$616.0M 13.24% YoY	$544.0M 28.91% YoY	$422.0M 50.71% YoY	$280.0M 7.28% YoY	$261.0M -28.1% YoY
Gross Profit	$7.298B -4.44% YoY	$7.637B -1.99% YoY	$7.792B -4.37% YoY	$8.148B 2.56% YoY	$7.945B 25.65% YoY
Selling, General & Admin	N/A	N/A	N/A	N/A	N/A
Research & Development	$429.0M -2.05% YoY	$438.0M 0.46% YoY	$436.0M 7.39% YoY	$406.0M 17.68% YoY	$345.0M 9.87% YoY
Depreciation & Amortization	$1.397B 16.51% YoY	$1.199B -3.85% YoY	$1.247B -6.03% YoY	$1.327B 5.23% YoY	$1.261B -18.65% YoY
Operating Expenses	$429.0M -2.05% YoY	$438.0M 0.46% YoY	$436.0M 7.39% YoY	$406.0M 17.68% YoY	$345.0M 9.87% YoY
Operating Profit	$6.869B -4.58% YoY	$7.199B -2.13% YoY	$7.356B -4.99% YoY	$7.742B 1.87% YoY	$7.600B 26.48% YoY
Interest Expense	N/A	N/A	$6.897B 141.41% YoY	$2.857B 49.27% YoY	$1.914B -40.98% YoY
Other Income/Expense, Net	N/A	N/A	N/A	N/A	N/A
Pretax Income	$1.051B 25.72% YoY	$836.0M -22.81% YoY	$1.083B -53.76% YoY	$2.342B -39.25% YoY	$3.855B 172.63% YoY
Income Tax	$199.0M 19.16% YoY	$167.0M 173.77% YoY	$61.00M -90.27% YoY	$627.0M -20.63% YoY	$790.0M 140.85% YoY
Net Earnings	$852.0M 27.54% YoY	$668.0M -26.59% YoY	$910.0M -43.27% YoY	$1.604B -47.58% YoY	$3.060B 182.03% YoY
Basic Earnings Per Share	$2.39 31.32% YoY	$1.82 -39.33% YoY	$3.00 -40.71% YoY	$5.06 -38.89% YoY	$8.28 186.51% YoY
Diluted Earnings Per Share	$2.37 31.67% YoY	$1.80 -39.78% YoY	$2.99 -100.0% YoY	$5.034M 61241601.15% YoY	$8.22 185.42% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	310.0M shares 1.01% YoY	306.9M shares 1.04% YoY	303.8M shares -4.09% YoY	316.7M shares -12.66% YoY	362.6M shares -3.47% YoY
Diluted Shares Outstanding	313.0M shares 0.93% YoY	310.2M shares 1.65% YoY	305.1M shares -4.24% YoY	318.6M shares -12.75% YoY	365.2M shares -3.16% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
Revenue	$2.102B 36.4% YoY	N/A	$2.168B 3.09% YoY	$2.082B 4.1% YoY	$1.541B -22.41% YoY	N/A	$2.103B 6.86% YoY	$2.000B -3.8% YoY	$1.986B -5.43% YoY	N/A	$1.968B -2.38% YoY	$2.079B 0.14% YoY	$2.100B -1.64% YoY	N/A	$2.016B 1.56% YoY	$2.076B -0.43% YoY	$2.135B 10.22% YoY	N/A	$1.985B 17.87% YoY
Cost Of Revenue	$121.0M -24.84% YoY	N/A	$141.0M 4.44% YoY	$203.0M 12.15% YoY	$161.0M 43.75% YoY	N/A	$135.0M 26.17% YoY	$181.0M 35.07% YoY	$112.0M 27.27% YoY	N/A	$107.0M 52.86% YoY	$134.0M 50.56% YoY	$88.00M 51.72% YoY	N/A	$70.00M 1.45% YoY	$89.00M 20.27% YoY	$58.00M -7.94% YoY	N/A	$69.00M -18.82% YoY
Gross Profit	$1.981B 43.55% YoY	N/A	$2.027B 3.0% YoY	$1.879B 3.3% YoY	$1.380B -26.36% YoY	N/A	$1.968B 5.75% YoY	$1.819B -6.48% YoY	$1.874B -6.86% YoY	N/A	$1.861B -4.37% YoY	$1.945B -2.11% YoY	$2.012B -3.13% YoY	N/A	$1.946B 1.57% YoY	$1.987B -1.19% YoY	$2.077B 10.83% YoY	N/A	$1.916B 19.82% YoY
Selling, General & Admin	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Research & Development	$101.0M -1.94% YoY	N/A	$108.0M -1.82% YoY	$101.0M -1.94% YoY	$103.0M -2.83% YoY	N/A	$110.0M 0.92% YoY	$103.0M -7.21% YoY	$106.0M -1.85% YoY	N/A	$109.0M 9.0% YoY	$111.0M 11.0% YoY	$108.0M 11.34% YoY	N/A	$100.0M 11.11% YoY	$100.0M 23.46% YoY	$97.00M 24.36% YoY	N/A	$90.00M 16.88% YoY
Depreciation & Amortization	$378.0M 4.71% YoY	$369.0M 37.17% YoY	$338.0M 7.64% YoY	$329.0M 11.9% YoY	$361.0M 12.11% YoY	$269.0M -16.98% YoY	$314.0M 1.29% YoY	$294.0M -0.68% YoY	$322.0M 1.58% YoY	$324.0M -0.92% YoY	$310.0M -7.19% YoY	$296.0M -9.48% YoY	$317.0M -6.49% YoY	$327.0M -0.91% YoY	$334.0M 14.78% YoY	$327.0M 22.47% YoY	$339.0M -9.12% YoY	$330.0M -15.6% YoY	$291.0M -18.49% YoY
Operating Expenses	$101.0M -1.94% YoY	N/A	$108.0M -1.82% YoY	$101.0M -1.94% YoY	$103.0M -2.83% YoY	N/A	$110.0M 0.92% YoY	$103.0M -7.21% YoY	$106.0M -1.85% YoY	N/A	$109.0M 9.0% YoY	$111.0M 11.0% YoY	$108.0M 11.34% YoY	N/A	$100.0M 11.11% YoY	$100.0M 23.46% YoY	$97.00M 24.36% YoY	N/A	$90.00M 16.88% YoY
Operating Profit	$1.880B 47.22% YoY	N/A	$1.919B 3.28% YoY	$1.778B 3.61% YoY	$1.277B -27.77% YoY	N/A	$1.858B 6.05% YoY	$1.716B -6.43% YoY	$1.768B -7.14% YoY	N/A	$1.752B -5.09% YoY	$1.834B -2.81% YoY	$1.904B -3.84% YoY	N/A	$1.846B 1.1% YoY	$1.887B -2.23% YoY	$1.980B 10.24% YoY	N/A	$1.826B 19.97% YoY
Interest Expense	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	$1.922B 31.82% YoY	N/A	$1.850B 130.1% YoY	$1.681B 259.96% YoY	$1.458B 263.59% YoY	N/A	$804.0M 81.08% YoY	$467.0M -6.22% YoY	$401.0M -28.01% YoY	N/A	$444.0M -42.34% YoY
Other Income/Expense, Net	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Pretax Income	$400.0M -240.85% YoY	$386.0M 120.57% YoY	$513.0M 120.17% YoY	$436.0M 69.65% YoY	-$284.0M -266.08% YoY	$175.0M 173.44% YoY	$233.0M 2.19% YoY	$257.0M -36.23% YoY	$171.0M -55.93% YoY	$64.00M -85.62% YoY	$228.0M -45.32% YoY	$403.0M -36.44% YoY	$388.0M -54.14% YoY	$445.0M -50.5% YoY	$417.0M -54.02% YoY	$634.0M -39.16% YoY	$846.0M -15.99% YoY	$899.0M 5.02% YoY	$907.0M 43.51% YoY
Income Tax	$81.00M -237.29% YoY	$59.00M N/A	$115.0M -192.74% YoY	$84.00M -327.03% YoY	-$59.00M -521.43% YoY	$0.00 -100.0% YoY	-$124.0M 82.35% YoY	-$37.00M -150.0% YoY	$14.00M -79.41% YoY	-$13.00M -107.78% YoY	-$68.00M -158.12% YoY	$74.00M -51.32% YoY	$68.00M -64.4% YoY	$167.0M -30.71% YoY	$117.0M -40.0% YoY	$152.0M 6.29% YoY	$191.0M -9.48% YoY	$241.0M 42.6% YoY	$195.0M 25.0% YoY
Net Earnings	$291.0M -215.02% YoY	$300.0M 177.78% YoY	$371.0M 12.42% YoY	$324.0M 21.8% YoY	-$253.0M -296.12% YoY	$108.0M 120.41% YoY	$330.0M 11.49% YoY	$266.0M -11.63% YoY	$129.0M -55.67% YoY	$49.00M -80.48% YoY	$296.0M -1.0% YoY	$301.0M -37.55% YoY	$291.0M -55.57% YoY	$251.0M -61.5% YoY	$299.0M -58.01% YoY	$482.0M -46.44% YoY	$655.0M -17.71% YoY	$652.0M -5.09% YoY	$712.0M 49.58% YoY
Basic Earnings Per Share	$0.94 -214.63% YoY	N/A	$1.19 11.21% YoY	$1.05 20.69% YoY	-$0.82 -295.24% YoY	$0.26 136.36% YoY	$1.07 21.59% YoY	$0.87 -12.12% YoY	$0.42 -56.25% YoY	$0.11 N/A	$0.88 0.0% YoY	$0.99 -29.79% YoY	$0.96 -48.66% YoY	N/A	$0.88 -53.68% YoY	$1.41 -41.98% YoY	$1.87 -11.79% YoY	N/A	$1.90 49.61% YoY
Diluted Earnings Per Share	$0.93 -213.73% YoY	$0.95 265.38% YoY	$1.18 11.31% YoY	$1.04 20.97% YoY	-$0.82 -295.76% YoY	$0.26 59.5% YoY	$1.06 20.56% YoY	$0.86 -13.12% YoY	$0.42 -56.53% YoY	$0.16 -100.0% YoY	$0.88 -100.0% YoY	$0.99 -29.43% YoY	$0.96 -48.27% YoY	$828.2K -55.79% YoY	$964.2K 51018345.92% YoY	$1.40 -41.91% YoY	$1.86 -11.85% YoY	$1.874M 102942933.98% YoY	$1.89 50.0% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	309.1M shares 0.64% YoY	308.1M shares 1.1% YoY	307.8M shares 1.03% YoY	307.2M shares 1.05% YoY	307.1M shares 1.04% YoY	304.7M shares 1.02% YoY	304.7M shares 1.01% YoY	304.0M shares 1.05% YoY	304.0M shares 1.05% YoY	301.6M shares 1.0% YoY	301.6M shares -2.24% YoY	300.8M shares -6.59% YoY	300.8M shares -10.39% YoY	298.6M shares -13.8% YoY	308.5M shares -14.1% YoY	322.1M shares -13.05% YoY	335.7M shares -10.54% YoY	346.4M shares -7.33% YoY	359.2M shares -4.39% YoY
Diluted Shares Outstanding	313.2M shares 1.36% YoY	N/A	313.8M shares 0.89% YoY	312.4M shares 0.82% YoY	309.0M shares 0.19% YoY	N/A	311.0M shares 1.75% YoY	309.9M shares 1.72% YoY	308.4M shares 1.64% YoY	N/A	305.7M shares -1.42% YoY	304.6M shares -5.98% YoY	303.4M shares -10.17% YoY	N/A	310.1M shares -14.31% YoY	324.0M shares -13.14% YoY	337.8M shares -10.52% YoY	N/A	361.9M shares -4.02% YoY

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