← Ally Financial Inc.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $5.4b $5.8b $689.0m $727.0m $753.0m $852.0m $908.0m $968.0m $1.2b $1.2b
Revenue Not from Contract with Customer, Other — — — — — $1.2b $670.0m $1.0b $969.0m $494.0m
Revenue, Net (Deprecated 2018-01-31) — $5.8b — — — — — — — —
Additional Financial Items
Amortization of Intangible Assets $6.0m $10.0m $11.0m $13.0m $18.0m $20.0m $31.0m $25.0m $19.0m $3.0m
Equity Securities, FV-NI, Realized Gain (Loss) — — $60.0m $73.0m $107.0m $190.0m $72.0m $32.0m $75.0m $79.0m
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount — — ($2.0m) $3.0m $6.0m — — — — —
Gain (Loss) on Investments — — ($50.0m) $243.0m $307.0m $285.0m ($120.0m) $144.0m $72.0m ($361.0m)
Goodwill, Impairment Loss — — — — $50.0m $0 $0 $149.0m $118.0m $305.0m
Income (Loss) from Continuing Operations before Income Taxes, Domestic — — — — — — — — — $1.0b
Income (Loss) from Continuing Operations, Per Basic Share $2 $2 $3 $4 $3 $8 $5 $3 $2 $2
Income (Loss) from Continuing Operations, Per Diluted Share $2 $2 $3 $4 $3 $8 $5 $3 $2 $2
Income (Loss) from Equity Method Investments $18.0m $14.0m $46.0m $62.0m $161.0m $132.0m $102.0m $4.0m $20.0m $81.0m
Insurance Services Revenue $945.0m $973.0m $1.0b $1.1b $1.1b $1.1b $1.2b $1.3b $1.4b $1.4b
Lease Income — — — — — $1.0m — — — —
Operating Lease, Lease Income — — — $1.5b $1.4b $1.6b $1.6b $1.6b $1.4b $1.5b
Other Income $111.0m $137.0m $155.0m $136.0m $129.0m $182.0m $256.0m $273.0m $335.0m $333.0m
Taxes, Miscellaneous $25.0m $21.0m $29.0m $34.0m $28.0m $34.0m — — — —
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — — — $2.0b $1.4b $3.9b $2.3b $1.1b $836.0m $1.1b
Gain (Loss) on Derivative Instruments, Net, Pretax ($7.0m) ($6.0m) — — — — — — — —
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $1.1b $926.0m $1.3b $1.7b $1.1b $3.1b $1.7b $1.0b $669.0m $852.0m
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent ($44.0m) $3.0m $0 ($6.0m) — ($5.0m) ($1.0m) ($2.0m) ($1.0m) $0
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic — $926.0m $1.3b — — $3.0b $1.6b $912.0m $559.0m $742.0m
Net Income (Loss) Attributable to Parent $1.1b $929.0m $1.3b $1.7b $1.1b $3.1b $1.7b $1.0b $668.0m $852.0m
Net Income (Loss) Available to Common Stockholders, Basic $1.0b $929.0m $1.3b — — $3.0b $1.6b $910.0m $558.0m $742.0m
Earnings Per Share, Basic $2.15 $2.05 $2.97 $4.36 $2.89 $8.28 $5.06 $3.00 $1.82 $2.39
Earnings Per Share, Diluted $2.15 $2.04 $2.95 $4.34 $2.88 $8.22 $5.03 $2.98 $1.80 $2.37
Common Stock, Dividends, Per Share, Declared $0.16 $0.40 $0.56 $0.68 $0.76 $0.88 $1.20 $1.20 $1.20 $1.20
Weighted Average Number of Shares Outstanding, Basic 481.1m 453.7m 425.2m 393.2m 375.6m 362.6m 316.7m 303.8m 306.9m 310.0m
Weighted Average Number of Shares Outstanding, Diluted 482.2m 455.4m 427.7m 395.4m 377.1m 365.2m 318.6m 305.1m 310.2m 313.0m
Noninterest expense:
Labor and Related Expense $992.0m $1.1b $1.2b $1.2b $1.4b $1.6b $1.9b $1.9b $1.8b $1.9b
Marketing and Advertising Expense $112.0m $133.0m $172.0m $180.0m $171.0m $241.0m $366.0m $308.0m $285.0m $259.0m
Current Income Tax Expense (Benefit) $17.0m $42.0m $28.0m $67.0m $86.0m $674.0m $13.0m $126.0m $139.0m $367.0m
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal — — — — — — $1.4b $2.0b $2.2b $1.5b
Interest Expense $2.6b $2.9b $3.6b $4.2b $3.2b $1.9b $2.9b $6.9b $7.5b $6.4b
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims $342.0m $332.0m $295.0m — — — — — — —
Nonoperating Income (Expense) $1.5b $1.5b — — — — — — — —
Other Cost and Expense, Operating $242.0m $200.0m $202.0m $202.0m $313.0m $209.0m $329.0m $414.0m $425.0m $436.0m
Income Tax Expense (Benefit) $470.0m $581.0m $359.0m $246.0m $328.0m $790.0m $627.0m $61.0m $167.0m $199.0m
Total interest expense $2.6b $2.9b $3.6b $4.2b $3.2b $1.9b $2.9b $6.9b $7.5b $6.4b

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.