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Ally Financial ALLY Insurance operations — All other revenue

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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:RevenueNotFromContractWithCustomerOther.

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
Brokered/agent commissions22
Other617
Total revenue from contracts with customers3824425307
All other revenue6798356206
Total other revenue (d)$105$342$35$31$513
2025
Revenue from contracts with customers
Noninsurance contracts (a) (b) (c)$241$241

Item 1. Financial Statements

FAQ

What is Ally Financial's insurance operations — all other revenue?
Ally Financial (ALLY) reported insurance operations — all other revenue of $98M in Q1 2026.
How has Ally Financial's insurance operations — all other revenue changed year-over-year?
Ally Financial's insurance operations — all other revenue decreased by 16.2% year-over-year, from $117M to $98M.
What is the long-term trend for Ally Financial's insurance operations — all other revenue?
Over 4 years (2021 to 2025), Ally Financial's insurance operations — all other revenue has grown at a -3.3% compound annual growth rate (CAGR), from $702M to $614M.
What does insurance operations — all other revenue mean?
This captures miscellaneous income streams within the insurance segment that do not fall under primary underwriting or interest-based revenue. It often includes ancillary fees, administrative service charges, or gains from non-core insurance activities.

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