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PP&E (Net) at other companies

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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:PropertyPlantAndEquipmentNet.

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
($ in millions)March 31, 2026December 31, 2025
Property and equipment at cost$2,275$2,280
Accumulated depreciation(1,150)(1,130)
Net property and equipment1,1251,150
Net deferred tax assets2,3682,334
Proportional amortization investments (a) (b)2,0322,094
Restricted cash and cash equivalents (c)1,3901,543
Accrued interest, fees, and rent receivables (d)930941
Nonmarketable equity investments901922

Item 1. Financial Statements

FAQ

What is Ally Financial's PP&E (net)?
Ally Financial (ALLY) reported PP&E (net) of $1.13B in Q1 2026.
How has Ally Financial's PP&E (net) changed year-over-year?
Ally Financial's PP&E (net) decreased by 8.0% year-over-year, from $1.22B to $1.13B.
What is the long-term trend for Ally Financial's PP&E (net)?
Over 5 years (2020 to 2025), Ally Financial's PP&E (net) has grown at a 9.6% compound annual growth rate (CAGR), from $726M to $1.15B.
What does PP&E (net) mean?
Total property, plant, and equipment minus accumulated depreciation — the net book value of all tangible long-lived assets.

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