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Ally Financial ALLY Automotive Finance operations — Compensation and benefits expense

Other segment segments

Insurance operations
$32M+6.7%
Corporate Finance operations
$26M+4.0%

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Other financials

Income statement

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Revenue$2.1B+36.4%
Net income$367.0M+4.3%
EPS (diluted)$0.93+213%

Balance sheet

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Cash & equivalents$11.2B-1.6%
Total debt$22.8B+26.9%
Total equity$15.6B+9.7%
Total assets$197.27B+2.0%

Cash flow

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Operating cash flow$1.4B+45.9%
CapEx-
Free cash flow$1.1B-2.9%

Valuation

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Market cap$13.61B+18.8%
Enterprise value$25.14B+33.3%
P/E9.7×-16.8×

Profitability

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Net margin16.5%+12.6pp
FCF margin55.3%

Returns & leverage

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Return on equity9.4%+7.2pp
Debt / equity1.5×+0.2×

Where this comes from

Reported directly by Ally Financial in its filing.

Tagged under the XBRL concept us-gaap:LaborAndRelatedExpense.

The source filing: Ally Financial’s 10-Q, filed May 5, 2026.

Filed
May 5, 2026, 5:21 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000040729-26-000009
Three months ended March 31, ($ in millions)Automotive Finance operationsInsurance operationsCorporate Finance operationsCorporate and OtherConsolidated (a)
Total net revenue1,3963781481802,102
Provision for credit losses4688(9)467
Noninterest expense
Compensation and benefits expense1913226242491
Insurance losses and loss adjustment expenses121121
Other operating expenses
Technology and communications expenses284168101
Other (b)37319319(63)522

Item 1. Financial Statements

FAQ

What is Ally Financial's automotive finance operations — compensation and benefits expense?
Ally Financial (ALLY) reported automotive finance operations — compensation and benefits expense of $191M in Q1 2026.
How has Ally Financial's automotive finance operations — compensation and benefits expense changed year-over-year?
Ally Financial's automotive finance operations — compensation and benefits expense increased by 4.4% year-over-year, from $183M to $191M.
What is the long-term trend for Ally Financial's automotive finance operations — compensation and benefits expense?
Over 3 years (2022 to 2025), Ally Financial's automotive finance operations — compensation and benefits expense has grown at a 3.3% compound annual growth rate (CAGR), from $629M to $693M.
What does automotive finance operations — compensation and benefits expense mean?
This captures all personnel-related costs, including salaries, bonuses, and benefits for employees dedicated to the automotive finance segment. It reflects the human capital investment required to originate, service, and manage the auto loan portfolio.

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