Ally Financial Inc. (ALLY) FY2026 Q2 P&L / Income Statement

Revenue by Business Segment

2026-04-01 to 2026-06-30

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Ally Financial Inc. (ALLY) FY2026 Q2 P&L / Income StatementIncome statement for 2026-04-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUE RECONCILIATIONREVENUEOPERATINGPRE-TAXNETAutomotive Finance operationsInsurance operationsCorporate Finance operationsTotal net revenueRevenue before reconciliation (calculated)Corporate and OtherOperating profit (calculated)Operating expenses (calculated)Total noninterest expenseProvision for credit lossesIncome from continuing operations before income tax expenseNet incomeIncome tax expense from continuing operationsRevenue before reconciliation (calculated)Revenue beforereconciliation(calculated)$2.05 BIncome from continuing operations before income tax expenseIncome from continuingoperations beforeincome tax expense$537.00 MOperating profit (calculated)Operating profit(calculated)$537.00 MTotal net revenueTotal net revenue$2.29 BNet incomeNet income$410.00 MAutomotive Finance operationsAutomotive Finance operations$1.42 BOperating expenses (calculated)Operating expenses(calculated)$1.75 BIncome tax expense from continuing operationsIncome tax expensefrom continuingoperations$127.00 MTotal noninterest expenseTotal noninterest expense$1.32 BInsurance operationsInsurance operations$487.00 MCorporate Finance operationsCorporate Finance operations$145.00 MProvision for credit lossesProvision for credit losses$430.00 MCorporate and OtherCorporate and Other$234.00 M
Chart details

Ally Financial Inc. (ALLY) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total net revenue
2,286,000,000 US dollars
Operating expenses (calculated)
1,749,000,000 US dollars
Operating profit (calculated)
537,000,000 US dollars
Other income (expense), net (calculated)
0 US dollars
Income from continuing operations before income tax expense
537,000,000 US dollars
Income tax expense from continuing operations
127,000,000 US dollars
Net income
410,000,000 US dollars
Automotive Finance operations
1,420,000,000 US dollars
Insurance operations
487,000,000 US dollars
Corporate Finance operations
145,000,000 US dollars
Total noninterest expense
1,319,000,000 US dollars
Provision for credit losses
430,000,000 US dollars
Revenue before reconciliation (calculated)
2,052,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
Corporate and Other
234,000,000 US dollars. Reported reconciliation to consolidated revenue.

Chart connections

  • Revenue minus operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
  • Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.
Ally Financial Inc. (ALLY) FY2026 Q2 Revenue by Business Segment Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Operating margin

23.5%

Operating profit / revenue

Cash conversion

330.0%

Operating cash / net income, same period

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