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Ally Financial ALLY Automotive Finance operations — Other

Other segment segments

Insurance operations
$193M-1.5%
Corporate Finance operations
$19M+11.8%

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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:SegmentReportingOtherItemAmount.

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)
Insurance losses and loss adjustment expenses121121
Other operating expenses
Technology and communications expenses284168101
Other (b)37319319(63)522
Total other operating expenses401197205623
Total noninterest expense592350462471,235
Income (loss) from continuing operations before income tax expense (benefit)$336$28$94$(58)$400
Total assets$117,612$9,888$13,803$55,966$197,269

Item 1. Financial Statements

FAQ

What is Ally Financial's automotive finance operations — other?
Ally Financial (ALLY) reported automotive finance operations — other of $373M in Q1 2026.
How has Ally Financial's automotive finance operations — other changed year-over-year?
Ally Financial's automotive finance operations — other increased by 9.1% year-over-year, from $342M to $373M.
What is the long-term trend for Ally Financial's automotive finance operations — other?
Over 3 years (2022 to 2025), Ally Financial's automotive finance operations — other has grown at a 8.5% compound annual growth rate (CAGR), from $1.1B to $1.41B.
What does automotive finance operations — other mean?
This category aggregates miscellaneous operating expenses that do not fit into primary expense classifications like compensation or technology. It is used to capture operational overheads such as professional fees, marketing, or administrative costs specific to the auto finance segment.

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