Ally Financial Inc Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
9,070M
-2.91%
0M
9,070M
3,113M
3,169M
0M
1,081M
6,897M
1,083M
61M
1,020M
-40.49%
14,831M
7,061M
2,328M
1,247M
1,081M
9,342M
4.82%
0M
102M
4,687M
2,180M
0M
5,611M
2,857M
2,342M
627M
1,714M
-43.99%
5,509M
7,764M
6,525M
914M
5,611M
8,912M
16.68%
0M
132M
2,206M
1,904M
0M
6,455M
1,914M
3,855M
790M
3,060M
182.03%
2,467M
6,737M
7,025M
570M
6,455M
7,638M
19.74%
0M
7,638M
851M
1,739M
0M
4,656M
3,243M
1,414M
328M
1,085M
-36.73%
851M
5,554M
5,507M
851M
4,656M
6,379M
7.90%
321M
6,379M
-5,415M
1,543M
0M
986M
4,243M
1,967M
246M
1,715M
35.79%
5,415M
5,614M
1,967M
1,555M
986M
5,912M
0.87%
47M
5,912M
-1,524M
1,450M
0M
597M
3,637M
1,622M
359M
1,263M
36.39%
1,524M
5,415M
1,622M
1,649M
597M
5,861M
-6.81%
-1,077M
5,861M
-2,034M
1,427M
0M
4,982M
2,857M
1,507M
581M
926M
-14.34%
2,034M
5,465M
1,507M
1,859M
263M
6,289M
-6.97%
-830M
6,289M
-2,433M
1,334M
0M
4,779M
2,629M
1,581M
470M
1,081M
-164.58%
2,433M
5,676M
1,551M
0M
-218M
6,760M
1.98%
2,249M
6,760M
-2,701M
1,256M
0M
4,766M
2,429M
1,393M
496M
-1,674M
-354.79%
2,701M
5,968M
-1,178M
0M
-3,427M
6,629M
13.98%
3,988M
6,629M
-2,129M
1,357M
0M
4,957M
2,783M
1,246M
0M
657M
-203.63%
2,129M
0M
978M
0M
-1,255M
5,816M
2.34%
4,479M
5,816M
-1,827M
1,424M
0M
4,490M
3,319M
357M
0M
-634M
-211.62%
1,827M
0M
-575M
0M
-2,570M
5,683M
-19.81%
1,399M
5,683M
-1,351M
1,826M
0M
5,094M
4,200M
514M
0M
568M
-461.78%
1,351M
0M
1,424M
0M
25M
7,087M
-29.12%
6,558M
7,087M
3,152M
2,769M
0M
6,245M
6,223M
67M
0M
-157M
-114.60%
3,152M
0M
8,958M
0M
6,245M
9,999M
7.20%
7,230M
9,999M
3,568M
3,085M
0M
8,064M
6,836M
1,179M
0M
1,075M
-110.44%
3,568M
0M
13,036M
0M
8,064M
9,327M
-14.80%
14,744M
9,327M
3,135M
3,401M
0M
-2,561M
7,659M
-7,938M
0M
-10,298M
-651.28%
3,135M
0M
3,539M
0M
-2,561M
10,947M
-32.22%
10,441M
10,947M
115M
5,871M
0M
13,731M
11,870M
1,861M
0M
1,868M
-180.10%
115M
0M
22,703M
0M
13,731M
16,151M
-18.33%
14,406M
16,151M
-3,317M
6,078M
0M
12,834M
14,776M
-1,942M
0M
-2,332M
-209.74%
3,317M
0M
20,031M
0M
12,834M
19,775M
-5.97%
15,560M
19,775M
-1,987M
6,119M
0M
17,788M
15,560M
2,228M
0M
2,125M
-6.88%
1,987M
0M
25,090M
0M
17,788M
21,030M
-2.85%
13,106M
21,030M
-4,445M
6,691M
0M
16,585M
13,106M
3,479M
0M
2,282M
-21.15%
4,445M
0M
23,331M
0M
16,585M
21,646M
7.48%
9,659M
21,646M
-7,731M
6,468M
0M
13,915M
9,659M
4,256M
0M
2,894M
3.62%
7,731M
0M
20,732M
0M
13,915M
20,140M
13.94%
7,564M
12,576M
23,320M
15,756M
0M
4,384M
7,564M
4,384M
0M
2,793M
49.36%
3,932M
0M
17,288M
0M
11,948M
17,676M
53.33%
6,834M
10,842M
21,569M
14,735M
0M
2,941M
6,834M
2,941M
0M
1,870M
4.70%
4,215M
0M
14,617M
0M
9,775M
11,528M
19.82%
7,729M
3,799M
16,458M
8,729M
0M
2,799M
7,729M
2,799M
0M
1,786M
11.49%
24,187M
0M
15,859M
0M
10,562M
9,621M
-29.73%
8,295M
1,326M
15,360M
7,065M
0M
2,556M
8,295M
2,556M
0M
1,602M
4.91%
23,655M
0M
16,341M
0M
10,851M
13,692M
12.90%
6,526M
7,166M
17,731M
11,205M
0M
2,487M
6,526M
2,487M
0M
1,527M
15.07%
24,257M
0M
14,038M
0M
9,013M
12,128M
-
5,787M
6,341M
15,976M
10,189M
0M
1,939M
5,787M
1,939M
0M
1,327M
15.07%
21,763M
0M
12,508M
0M
7,726M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
4Q2003
3Q2003
2Q2003
1Q2003
4Q2002
3Q2002
2Q2002
1Q2002
4Q2001
3Q2001
2Q2001
1Q2001
4Q2000
3Q2000
2Q2000
1Q2000
2,290M
-6.19%
0M
2,290M
814M
759M
0M
63M
1,908M
64M
-13M
76M
-72.66%
3,931M
1,715M
387M
324M
63M
1,672M
-7.93%
1,125M
547M
-1,952M
570M
0M
296M
1,850M
228M
-68M
296M
-1.00%
1,952M
1,745M
337M
212M
125M
1,852M
-6.98%
1,115M
1,852M
-195M
582M
0M
175M
1,681M
403M
74M
329M
-31.74%
195M
1,773M
375M
200M
175M
1,880M
-20.07%
1,178M
702M
226M
625M
0M
320M
1,458M
388M
68M
319M
-51.30%
1,404M
1,828M
360M
226M
134M
2,441M
11.72%
0M
6M
1,099M
566M
0M
1,717M
1,185M
445M
167M
278M
-55.87%
1,711M
1,914M
1,957M
240M
1,717M
1,816M
-13.52%
1,091M
1,816M
238M
537M
0M
152M
804M
417M
117M
299M
-56.22%
1,329M
1,957M
390M
238M
152M
1,991M
-12.37%
1,049M
1,991M
219M
526M
0M
387M
467M
634M
152M
482M
-46.38%
1,268M
1,983M
606M
219M
387M
2,352M
11.26%
14M
20M
571M
551M
0M
1,369M
401M
846M
191M
655M
-17.71%
585M
1,910M
1,586M
217M
1,369M
2,185M
3.70%
61M
2,185M
-1,026M
468M
0M
1,308M
415M
899M
241M
630M
-8.30%
965M
1,840M
871M
186M
685M
2,100M
19.25%
0M
2,100M
139M
458M
0M
712M
444M
907M
195M
683M
43.49%
139M
1,733M
878M
139M
739M
2,272M
44.25%
0M
2,272M
82M
520M
0M
899M
498M
1,042M
143M
899M
271.49%
82M
1,629M
1,042M
82M
960M
2,114M
179.26%
0M
2,114M
163M
458M
0M
796M
557M
1,007M
211M
796M
-349.53%
163M
1,535M
1,007M
163M
844M
2,107M
29.34%
0M
2,107M
-495M
402M
0M
1,715M
644M
856M
169M
687M
80.31%
495M
1,479M
856M
391M
680M
1,761M
12.09%
0M
1,761M
175M
427M
0M
476M
770M
632M
156M
476M
24.93%
175M
1,375M
632M
357M
457M
1,575M
-2.60%
0M
1,575M
252M
476M
0M
242M
872M
337M
95M
242M
-58.56%
252M
1,306M
337M
416M
85M
757M
-51.54%
0M
757M
248M
434M
0M
-319M
957M
-411M
-92M
-319M
-185.07%
248M
1,394M
-227M
386M
-475M
1,629M
15.37%
61M
1,629M
-241M
373M
0M
1,665M
1,024M
487M
106M
381M
31.83%
241M
1,418M
487M
419M
225M
1,571M
3.42%
74M
1,571M
234M
370M
0M
381M
1,069M
500M
119M
381M
1.87%
234M
1,422M
500M
384M
266M
1,617M
3.32%
127M
1,617M
239M
423M
0M
584M
1,095M
494M
-90M
584M
67.82%
239M
1,396M
674M
383M
435M
1,562M
10.39%
59M
1,562M
246M
377M
0M
375M
1,055M
486M
111M
375M
48.81%
246M
1,378M
486M
369M
240M
1,412M
-2.01%
54M
1,412M
-152M
337M
0M
1,526M
1,028M
368M
0M
289M
61.45%
152M
0M
368M
369M
128M
1,519M
6.97%
77M
1,519M
247M
351M
0M
374M
942M
465M
0M
374M
33.57%
247M
0M
465M
415M
218M
1,565M
3.85%
-399M
1,565M
265M
393M
0M
348M
873M
461M
0M
348M
37.01%
265M
0M
461M
431M
196M
1,415M
-5.22%
-351M
1,415M
273M
369M
0M
252M
794M
328M
0M
252M
18.31%
273M
0M
328M
434M
55M
1,441M
-5.13%
-311M
1,441M
-422M
335M
0M
1,315M
740M
410M
0M
179M
-27.24%
422M
0M
410M
425M
148M
1,420M
-7.43%
-285M
1,420M
272M
329M
0M
280M
735M
395M
0M
280M
7.28%
272M
0M
395M
431M
123M
1,507M
-6.98%
-250M
1,507M
321M
390M
0M
254M
700M
376M
0M
254M
-25.73%
321M
0M
376M
469M
55M
1,493M
-7.90%
-231M
1,493M
389M
373M
0M
213M
682M
326M
0M
213M
-8.19%
389M
0M
326M
534M
-63M
1,519M
-7.26%
-830M
1,519M
-572M
305M
0M
1,214M
674M
380M
0M
246M
-126.20%
572M
0M
380M
575M
-37M
1,534M
-5.25%
1,186M
1,534M
408M
317M
0M
261M
656M
391M
0M
261M
11.06%
408M
0M
391M
566M
-17M
1,620M
-5.04%
1,127M
1,620M
434M
387M
0M
357M
651M
413M
0M
342M
-131.61%
434M
0M
398M
588M
-36M
1,621M
-9.79%
1,102M
1,621M
510M
325M
0M
247M
648M
397M
0M
232M
107.14%
510M
0M
382M
653M
-128M
1,638M
-0.61%
2,249M
1,638M
-720M
291M
0M
1,158M
605M
431M
0M
-939M
-1,231.33%
720M
0M
-784M
671M
-1,320M
1,619M
-5.38%
1,046M
1,619M
528M
391M
0M
273M
604M
417M
0M
235M
3.98%
528M
0M
379M
664M
-285M
1,706M
1.31%
1,019M
1,706M
563M
358M
0M
169M
608M
263M
0M
-1,082M
-596.33%
563M
0M
-988M
707M
-1,551M
1,797M
13.30%
963M
1,797M
622M
311M
0M
179M
612M
282M
0M
112M
-13.85%
622M
0M
215M
759M
-407M
1,648M
8.28%
976M
1,648M
-748M
294M
0M
1,055M
672M
187M
0M
83M
-122.43%
748M
0M
119M
803M
-514M
1,711M
12.27%
987M
1,711M
549M
338M
0M
293M
671M
420M
0M
226M
-1,041.67%
549M
0M
353M
718M
-196M
1,684M
16.94%
509M
1,684M
509M
403M
0M
283M
728M
347M
0M
218M
-318.00%
509M
0M
282M
677M
-227M
1,586M
19.25%
542M
1,586M
542M
322M
0M
198M
712M
292M
0M
130M
-192.86%
542M
0M
224M
738M
-318M
1,522M
-1.10%
1,169M
1,522M
-580M
296M
0M
1,082M
770M
75M
0M
-370M
-150.48%
580M
0M
-366M
758M
-912M
1,524M
-11.03%
515M
1,524M
515M
423M
0M
177M
787M
205M
0M
-24M
-106.25%
515M
0M
4M
760M
-756M
1,440M
-15.79%
499M
1,440M
499M
491M
0M
100M
881M
140M
0M
-100M
-88.86%
499M
0M
-60M
689M
-749M
1,330M
-38.11%
435M
1,330M
435M
492M
0M
60M
881M
-63M
0M
-140M
-145.16%
435M
0M
-17M
657M
-674M
1,539M
-5.29%
1,188M
1,539M
-2,250M
470M
0M
-617M
946M
47M
0M
733M
-455.83%
2,250M
0M
1,620M
623M
1,227M
1,713M
15.20%
1,088M
1,713M
358M
495M
0M
390M
1,630M
483M
0M
384M
-282.86%
358M
0M
2,714M
607M
2,107M
1,710M
-16.34%
1,145M
1,710M
318M
597M
0M
-864M
1,630M
-849M
0M
-898M
-894.69%
318M
0M
1,330M
583M
747M
2,149M
11.29%
1,099M
2,149M
293M
634M
0M
302M
1,438M
366M
0M
310M
112.33%
293M
0M
2,380M
568M
1,812M
1,625M
-27.65%
1,875M
1,625M
-434M
988M
0M
1,191M
1,319M
-104M
0M
-206M
-360.76%
434M
0M
1,804M
613M
1,191M
1,487M
-40.59%
1,075M
412M
296M
493M
0M
-210M
1,579M
-123M
0M
-210M
-178.07%
1,371M
0M
2,138M
682M
1,456M
2,044M
-22.16%
1,340M
704M
192M
668M
0M
110M
1,617M
192M
0M
113M
-80.00%
1,532M
0M
2,513M
701M
1,812M
1,931M
-26.41%
1,206M
725M
285M
620M
0M
170M
1,708M
102M
0M
146M
-9.88%
1,491M
0M
2,503M
717M
1,786M
2,246M
-0.88%
1,838M
2,246M
-393M
1,215M
0M
1,853M
1,738M
232M
0M
79M
-101.59%
393M
0M
3,579M
1,726M
1,853M
2,503M
-13.09%
1,487M
1,016M
454M
621M
0M
278M
1,733M
325M
0M
269M
-135.07%
1,941M
0M
3,047M
997M
2,050M
2,626M
13.39%
1,210M
1,416M
526M
612M
0M
413M
1,663M
435M
0M
565M
-114.48%
1,736M
0M
3,255M
994M
2,261M
2,624M
-5.65%
1,334M
1,290M
656M
637M
0M
129M
1,702M
187M
0M
162M
-124.00%
1,990M
0M
3,155M
1,255M
1,900M
2,266M
-82.66%
1,590M
676M
7,695M
6,105M
0M
-3,839M
1,590M
-3,839M
0M
-4,953M
-166.38%
1,676M
0M
-2,758M
1,212M
-3,970M
2,880M
4.16%
1,748M
1,132M
5,488M
3,740M
0M
-860M
1,748M
-860M
0M
-767M
-69.60%
1,421M
0M
2,134M
1,444M
690M
2,316M
-7.17%
1,940M
376M
5,839M
3,899M
0M
-1,583M
1,940M
-1,583M
0M
-3,903M
57.25%
1,227M
0M
2,435M
3,302M
-867M
2,781M
-26.91%
1,996M
785M
5,454M
3,458M
0M
-677M
1,996M
-677M
0M
-675M
14.60%
1,182M
0M
1,197M
0M
-677M
13,066M
179.43%
2,417M
10,649M
6,538M
4,121M
0M
6,693M
2,417M
8,945M
0M
7,462M
-1,130.66%
3,956M
0M
16,469M
6,722M
9,747M
2,765M
-21.65%
2,880M
-115M
8,284M
5,404M
0M
-2,639M
2,880M
-2,639M
0M
-2,523M
58.08%
1,967M
0M
256M
0M
-2,639M
2,495M
-43.91%
2,821M
-326M
7,676M
4,855M
0M
-2,360M
2,821M
-2,360M
0M
-2,482M
-947.10%
1,414M
0M
493M
0M
-2,360M
3,805M
-6.30%
3,179M
626M
7,554M
4,375M
0M
-570M
3,179M
-570M
0M
-589M
93.11%
1,397M
0M
2,609M
0M
-570M
4,676M
-7.59%
3,653M
1,023M
8,904M
5,251M
0M
-575M
3,653M
-575M
0M
-724M
-171.26%
4,099M
0M
3,078M
0M
-575M
3,529M
-30.09%
3,715M
-186M
8,908M
5,193M
0M
-1,664M
3,715M
-1,664M
0M
-1,596M
822.54%
1,211M
0M
2,051M
0M
-1,664M
4,448M
-15.52%
3,735M
713M
7,731M
3,996M
0M
452M
3,735M
452M
0M
293M
-62.77%
1,183M
0M
4,187M
0M
452M
4,061M
-15.22%
3,673M
388M
7,889M
4,216M
0M
-155M
3,673M
-155M
0M
-305M
-161.62%
1,246M
0M
3,518M
0M
-155M
5,060M
5.64%
3,824M
1,236M
8,530M
4,706M
0M
354M
3,824M
354M
0M
1,016M
1,512.70%
1,156M
0M
4,178M
0M
354M
5,048M
-4.61%
3,899M
1,149M
8,937M
5,038M
0M
10M
3,899M
10M
0M
-173M
-125.63%
1,399M
0M
3,909M
0M
10M
5,265M
4.24%
4,023M
1,242M
8,141M
4,118M
0M
1,147M
4,023M
1,147M
0M
787M
-3.55%
1,346M
0M
5,170M
0M
1,147M
4,790M
-4.73%
3,814M
976M
7,887M
4,073M
0M
717M
3,814M
717M
0M
495M
-32.01%
1,440M
0M
4,531M
0M
717M
4,790M
-7.81%
3,735M
1,055M
8,412M
4,677M
0M
113M
3,735M
113M
0M
63M
-89.69%
1,356M
0M
3,848M
0M
113M
5,292M
3.14%
3,320M
1,972M
7,561M
4,241M
0M
1,051M
3,320M
1,051M
0M
675M
8.87%
1,328M
0M
4,371M
0M
1,051M
5,051M
-2.94%
3,050M
2,001M
6,889M
3,839M
0M
1,212M
3,050M
1,212M
0M
816M
-3.55%
1,290M
0M
4,262M
0M
1,212M
5,028M
-2.12%
3,001M
2,027M
6,926M
3,925M
0M
1,103M
3,001M
1,103M
0M
728M
-4.71%
1,270M
0M
4,104M
0M
1,103M
5,196M
1.80%
2,734M
2,462M
7,144M
4,410M
0M
786M
2,734M
786M
0M
611M
-3.02%
1,267M
0M
3,520M
0M
786M
5,131M
3.91%
2,398M
2,733M
6,595M
4,197M
0M
934M
2,398M
934M
0M
620M
-1.59%
1,387M
0M
3,332M
0M
934M
5,204M
-21.14%
2,253M
2,951M
6,111M
3,858M
0M
1,346M
2,253M
1,346M
0M
846M
1.44%
1,365M
0M
3,599M
0M
1,346M
5,137M
40.51%
2,223M
2,914M
6,150M
3,927M
0M
1,210M
2,223M
1,210M
0M
764M
9.30%
975M
0M
3,433M
0M
1,210M
5,104M
469.64%
1,956M
3,148M
6,147M
4,191M
0M
913M
1,956M
913M
0M
630M
20.23%
634M
0M
2,869M
0M
913M
4,938M
33.24%
1,959M
2,979M
5,893M
3,934M
0M
1,004M
1,959M
1,004M
0M
630M
32.35%
1,128M
0M
2,963M
0M
1,004M
6,599M
34.81%
1,855M
4,744M
7,124M
5,269M
0M
1,330M
1,855M
1,330M
0M
834M
93.50%
1,076M
0M
3,185M
0M
1,330M
3,656M
-23.91%
1,794M
1,862M
4,313M
2,519M
0M
1,137M
1,794M
1,137M
0M
699M
59.23%
1,094M
0M
2,931M
1,354M
1,137M
896M
-83.48%
2,504M
896M
1,448M
0M
0M
766M
6,733M
766M
0M
524M
20.46%
1,448M
0M
9,682M
1,354M
8,328M
3,706M
-39.39%
2,689M
3,706M
975M
0M
0M
766M
1,702M
766M
0M
476M
8.92%
975M
0M
804M
328M
476M
4,895M
-23.74%
2,607M
0M
0M
0M
0M
2,288M
1,603M
685M
0M
431M
-4.01%
0M
0M
0M
0M
0M
4,805M
-24.65%
2,430M
0M
0M
0M
0M
2,375M
1,651M
724M
0M
439M
-5.59%
0M
0M
0M
0M
0M
5,424M
-12.77%
1,712M
16,469M
0M
0M
0M
2,512M
1,795M
717M
0M
435M
6.44%
0M
0M
0M
0M
0M
6,115M
0.79%
2,481M
0M
0M
0M
0M
2,422M
1,719M
703M
0M
437M
8.98%
0M
0M
0M
0M
0M
6,419M
11.52%
2,592M
0M
0M
0M
0M
2,630M
1,946M
684M
0M
449M
13.64%
0M
0M
0M
0M
0M
6,377M
13.44%
2,285M
0M
0M
0M
0M
2,815M
2,120M
695M
0M
465M
17.04%
0M
0M
0M
0M
0M
6,218M
-
2,077M
16,678M
0M
0M
0M
2,850M
2,199M
651M
0M
409M
17.04%
0M
0M
0M
0M
0M
6,067M
-
1,835M
0M
0M
0M
0M
2,806M
2,159M
647M
0M
401M
17.04%
0M
0M
0M
0M
0M
5,755M
-
1,668M
0M
0M
0M
0M
2,654M
2,027M
627M
0M
395M
17.04%
0M
0M
0M
0M
0M
5,621M
-
1,596M
0M
0M
0M
0M
2,541M
1,910M
631M
0M
397M
17.04%
0M
0M
0M
0M
0M