$ALLY Income Statement | Understand Stock

$ALLY

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statement of Income

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
Financing revenue and other interest income
Interest and fees on finance receivables and loans
Interest on loans held-for-sale
Interest and dividends on investment securities and other earning assets
Interest on cash and cash equivalents
Operating leases
Total financing revenue and other interest income
Interest expense
Interest on deposits
Interest on short-term borrowings
Interest on long-term debt
Interest on other
Total interest expense
Total interest expense
Net depreciation expense on operating lease assets
Net financing revenue and other interest income
Other revenue
Insurance premiums and service revenue earned
(Loss) gain on mortgage and automotive loans, net
Loss on extinguishment of debt
Other (loss) gain on investments, net
Other income, net of losses
Total other revenue
Total net revenue
Provision for credit losses
Noninterest expense
Compensation and benefits expense
Insurance losses and loss adjustment expenses
Goodwill impairment
Other operating expenses
Total noninterest expense
Income from continuing operations before income tax expense
Total income tax expense from continuing operations
Net income from continuing operations
Loss from discontinued operations, net of tax
Net income
Net income from continuing operations attributable to common shareholders
Preferred stock dividends
Preferred stock dividends — Series B
Preferred stock dividends — Series C
Net income attributable to common shareholders
Basic weighted-average common shares outstanding (in shares)
Diluted weighted-average common shares outstanding (in shares)
Basic earnings per common share
Net income from continuing operations (in dollars per share)
Loss from discontinued operations, net of tax (in dollars per share)
Net income (in dollars per share)
Diluted earnings per common share
Net income from continuing operations (in dollars per share)
Loss from discontinued operations, net of tax (in dollars per share)
Net income (in dollars per share)
Cash dividends declared per common share (in dollars per share)
Antidilutive securities excluded from computation of earnings per share, amount (in shares)

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