Ally Financial ALLY Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net Financing Revenue by Business | ||||||
| Automotive Finance operations | $1.29B-1.5% | $1.31B-0.2% | $1.31B+1.5% | $1.29B+2.2% | $1.27B-5.8% | |
| Corporate Finance operations | $113M+1.8% | $111M0.0% | $111M+2.8% | $108M+3.8% | $104M-9.6% | |
| Insurance operations | $36M0.0% | $36M+9.1% | $33M+10.0% | $30M0.0% | $30M-3.2% | |
| All other revenue by Business | ||||||
| Automotive Finance operations | $67M0.0% | $67M+8.1% | $62M+1.6% | $61M0.0% | $61M+3.4% | |
| Corporate Finance operations | $35M+12.9% | $31M+24.0% | $25M+31.6% | $19M-34.5% | $29M-12.1% | |
| Insurance operations | $98M-33.3% | $147M-16.9% | $177M+2.3% | $173M+47.9% | $117M+18.2% | |
| Revenue from contracts with customers by Business | ||||||
| Automotive Finance operations | $1.4B-0.9% | $1.41B0.0% | $1.41B+1.3% | $1.39B+2.1% | $1.36B-4.8% | |
| Corporate Finance operations | $148M+4.2% | $142M+4.4% | $136M+7.1% | $127M-4.5% | $133M-10.1% | |
| Insurance operations | $378M-11.3% | $426M-6.0% | $453M+0.2% | $452M+14.7% | $394M+4.0% | |
| Noninterest Income by Business | ||||||
| Automotive Finance operations | $105M+6.1% | $99M+3.1% | $96M-1.0% | $97M0.0% | $97M+10.2% | |
| Corporate Finance operations | $35M+12.9% | $31M+24.0% | $25M+31.6% | $19M-34.5% | $29M-12.1% | |
| Insurance operations | $342M-12.3% | $390M-7.1% | $420M-0.5% | $422M+15.9% | $364M+4.6% | |
| Total financing revenue and other interest income by Business | ||||||
| Automotive Finance operations | $2.69B-0.9% | $2.71B+1.7% | $2.67B+2.4% | $2.6B+1.2% | $2.57B-3.1% | |
| Corporate Finance operations | $243M+1.3% | $240M+0.8% | $238M+2.1% | $233M+5.4% | $221M-6.8% | |
| Insurance operations | $49M-2.0% | $50M+2.0% | $49M+8.9% | $45M+2.3% | $44M-2.2% | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest by Business | ||||||
| Automotive Finance operations | $336M-9.7% | $372M-11.6% | $421M-10.8% | $472M+25.9% | $375M-5.5% | |
| Corporate Finance operations | $94M-4.1% | $98M+3.2% | $95M-1.0% | $96M+26.3% | $76M-36.7% | |
| Insurance operations | $28M-69.2% | $91M+15.2% | $79M+182% | $28M+1,300% | $2M-94.4% | |
| Noninterest Expense by Business | ||||||
| Automotive Finance operations | $592M+5.9% | $559M-3.3% | $578M+8.6% | $532M-4.0% | $554M+2.6% | |
| Corporate Finance operations | $46M+39.4% | $33M0.0% | $33M0.0% | $33M-23.3% | $43M+30.3% | |
| Insurance operations | $350M+4.5% | $335M-10.4% | $374M-11.8% | $424M+8.2% | $392M+14.3% | |
| Total Assets by Business | ||||||
| Automotive Finance operations | $117.61B+1.6% | $115.75B+1.8% | $113.73B+1.8% | $111.71B0.0% | $111.67B-1.2% | |
| Corporate Finance operations | $13.8B+6.3% | $12.99B+14.5% | $11.34B+2.7% | $11.04B+0.3% | $11B+13.4% | |
| Insurance operations | $9.89B-0.4% | $9.93B+0.8% | $9.85B+1.5% | $9.71B+2.3% | $9.49B+1.8% | |
| Other by Business | ||||||
| Automotive Finance operations | $373M+4.2% | $358M-4.5% | $375M+11.6% | $336M-1.8% | $342M+0.3% | |
| Corporate Finance operations | $19M+46.2% | $13M+8.3% | $12M-7.7% | $13M-23.5% | $17M+30.8% | |
| Insurance operations | $193M+1.0% | $191M-4.0% | $199M+4.2% | $191M-2.6% | $196M+0.5% | |
| Total interest expense by Business | ||||||
| Automotive Finance operations | $1.13B-1.5% | $1.15B+1.5% | $1.13B+3.2% | $1.09B+2.6% | $1.07B-2.3% | |
| Corporate Finance operations | $130M+0.8% | $129M+1.6% | $127M+1.6% | $125M+6.8% | $117M-4.1% | |
| Insurance operations | $13M-7.1% | $14M-12.5% | $16M+6.7% | $15M+7.1% | $14M0.0% | |
| Other operating expenses by Business | ||||||
| Automotive Finance operations | $401M+3.6% | $387M-4.7% | $406M+10.9% | $366M-1.3% | $371M-1.1% | |
| Corporate Finance operations | $20M+42.9% | $14M0.0% | $14M0.0% | $14M-22.2% | $18M+28.6% | |
| Insurance operations | $197M+0.5% | $196M-3.9% | $204M+4.6% | $195M-3.0% | $201M+0.5% | |
| Net depreciation expense on operating lease assets by Business | ||||||
| Automotive Finance operations | $268M+4.7% | $256M+13.8% | $225M+4.2% | $216M-10.0% | $240M+9.1% | |
| Corporate Finance operations | $0— | $0— | $0— | $0— | $0— | |
| Insurance operations | $0— | $0— | $0— | $0— | $0— | |
| Compensation and benefits expense by Business | ||||||
| Automotive Finance operations | $191M+11.0% | $172M0.0% | $172M+3.6% | $166M-9.3% | $183M+10.9% | |
| Corporate Finance operations | $26M+36.8% | $19M0.0% | $19M0.0% | $19M-24.0% | $25M+31.6% | |
| Insurance operations | $32M+14.3% | $28M-3.4% | $29M+11.5% | $26M-13.3% | $30M+11.1% | |
| Technology and communications by Business | ||||||
| Automotive Finance operations | $28M-3.4% | $29M-6.5% | $31M+3.3% | $30M+3.4% | $29M-14.7% | |
| Corporate Finance operations | $1M0.0% | $1M-50.0% | $2M+100% | $1M0.0% | $1M0.0% | |
| Insurance operations | $4M-20.0% | $5M0.0% | $5M+25.0% | $4M-20.0% | $5M0.0% | |
| Insurance losses and loss adjustment expenses by Business | ||||||
| Automotive Finance operations | $0— | $0— | $0— | $0— | $0— | |
| Corporate Finance operations | $0— | $0— | $0— | $0— | $0— | |
| Insurance operations | $121M+9.0% | $111M-21.3% | $141M-30.5% | $203M+26.1% | $161M+38.8% | |
| Goodwill by Business | ||||||
| Automotive Finance operations | $20M0.0% | $20M0.0% | $20M0.0% | $20M0.0% | $20M0.0% | |
| Insurance operations | $27M0.0% | $27M0.0% | $27M0.0% | $27M0.0% | $27M0.0% | |
| Provision for Credit Losses by Business | ||||||
| Automotive Finance operations | $468M-2.1% | $478M+16.6% | $410M+5.9% | $387M-10.8% | $434M-12.3% | |
| Corporate Finance operations | $8M-27.3% | $11M+37.5% | $8M+500% | -$2M-114% | $14M— | |
| Insurance operations | $0— | $0— | $0— | $0— | $0— | |
| Goodwill impairment by Business | ||||||
| Automotive Finance operations | $0— | $0— | $0— | $0— | $0— | |
| Insurance operations | $0— | $0— | $0— | $0— | $0— | |
| Revenue from contracts with customers by Product | ||||||
| Banking fees and interchange income | $5M0.0% | $5M-44.4% | $9M+50.0% | $6M-68.4% | $19M+58.3% | |
| Brokerage commissions and other revenue | $19M-9.5% | $21M0.0% | $21M+5.0% | $20M0.0% | $20M-4.8% | |
| Brokered/agent commissions | $2M+100% | $1M0.0% | $1M-85.7% | $7M+40.0% | $5M0.0% | |
| Noninsurance contracts | $242M0.0% | $242M0.0% | $242M+0.4% | $241M0.0% | $241M-0.8% | |
| Remarketing fee income | $32M+23.1% | $26M-7.1% | $28M-9.7% | $31M0.0% | $31M+29.2% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Ally Financial break its business down?
- Ally Financial (ALLY) reports net financing revenue by business across 3 parts — Automotive Finance operations, Corporate Finance operations and Insurance operations. Each is extracted from the segment footnotes and tracked over time.
- Where does Ally Financial's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Ally Financial's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
