Ally Financial ALLY Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net Financing Revenue by Business | ||||||
| Automotive Finance operations | $5.21B+0.5% | $5.18B-0.7% | $5.22B-1.0% | $5.27B-1.7% | $5.36B-2.0% | |
| Corporate Finance operations | $443M+2.1% | $434M-0.9% | $438M+0.5% | $436M-0.9% | $440M-3.5% | |
| Insurance operations | $135M+4.7% | $129M+4.0% | $124M+2.5% | $121M+2.5% | $118M+3.5% | |
| All other revenue by Business | ||||||
| Automotive Finance operations | $257M+2.4% | $251M+3.3% | $243M+4.3% | $233M+0.9% | $231M-0.4% | |
| Corporate Finance operations | $110M+5.8% | $104M-1.9% | $106M-10.2% | $118M-8.5% | $129M+4.9% | |
| Insurance operations | $595M-3.1% | $614M+8.5% | $566M-1.4% | $574M+18.4% | $485M-15.7% | |
| Revenue from contracts with customers by Business | ||||||
| Automotive Finance operations | $5.61B+0.6% | $5.57B-0.4% | $5.6B-0.8% | $5.64B-1.5% | $5.73B-1.9% | |
| Corporate Finance operations | $553M+2.8% | $538M-1.1% | $544M-1.8% | $554M-2.6% | $569M-1.7% | |
| Insurance operations | $1.71B-0.9% | $1.73B+2.8% | $1.68B-0.8% | $1.69B+5.4% | $1.61B-1.0% | |
| Noninterest Income by Business | ||||||
| Automotive Finance operations | $397M+2.1% | $389M+2.9% | $378M+3.0% | $367M+1.1% | $363M0.0% | |
| Corporate Finance operations | $110M+5.8% | $104M-1.9% | $106M-10.2% | $118M-8.5% | $129M+4.9% | |
| Insurance operations | $1.57B-1.4% | $1.6B+2.7% | $1.55B-1.1% | $1.57B+5.6% | $1.49B-1.3% | |
| Total financing revenue and other interest income by Business | ||||||
| Automotive Finance operations | $10.67B+1.1% | $10.55B+0.5% | $10.49B+0.3% | $10.47B0.0% | $10.47B0.0% | |
| Corporate Finance operations | $954M+2.4% | $932M+0.3% | $929M-1.1% | $939M-2.0% | $958M-4.8% | |
| Insurance operations | $193M+2.7% | $188M+2.7% | $183M+3.4% | $177M+2.3% | $173M+3.0% | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest by Business | ||||||
| Automotive Finance operations | $1.6B-2.4% | $1.64B-1.5% | $1.67B+4.1% | $1.6B-6.5% | $1.71B-5.8% | |
| Corporate Finance operations | $383M+4.9% | $365M-5.7% | $387M-2.5% | $397M-3.2% | $410M-5.5% | |
| Insurance operations | $226M+13.0% | $200M+37.9% | $145M-13.7% | $168M+68.0% | $100M-40.5% | |
| Noninterest Expense by Business | ||||||
| Automotive Finance operations | $2.26B+1.7% | $2.22B+0.9% | $2.2B+2.8% | $2.14B+0.9% | $2.12B+0.5% | |
| Corporate Finance operations | $145M+2.1% | $142M0.0% | $142M+2.2% | $139M+2.2% | $136M-0.7% | |
| Insurance operations | $1.48B-2.8% | $1.53B-0.5% | $1.53B+0.6% | $1.52B+1.3% | $1.51B+3.6% | |
| Total Assets by Business | ||||||
| Automotive Finance operations | $458.8B+1.3% | $452.86B+0.6% | $450.16B0.0% | $450.02B-0.8% | $453.84B-0.6% | |
| Corporate Finance operations | $49.18B+6.0% | $46.37B+7.6% | $43.09B+2.2% | $42.14B+2.9% | $40.97B+1.5% | |
| Insurance operations | $39.37B+1.0% | $38.97B+1.6% | $38.37B+1.0% | $37.97B+1.4% | $37.44B+1.0% | |
| Other by Business | ||||||
| Automotive Finance operations | $1.44B+2.2% | $1.41B+1.2% | $1.39B+4.0% | $1.34B+1.1% | $1.33B+0.7% | |
| Corporate Finance operations | $57M+3.6% | $55M0.0% | $55M0.0% | $55M+3.8% | $53M+1.9% | |
| Insurance operations | $774M-0.4% | $777M-0.5% | $781M+0.1% | $780M-0.4% | $783M+0.1% | |
| Total interest expense by Business | ||||||
| Automotive Finance operations | $4.49B+1.4% | $4.43B+1.3% | $4.38B+0.6% | $4.35B+0.6% | $4.32B+1.3% | |
| Corporate Finance operations | $511M+2.6% | $498M+1.4% | $491M-2.4% | $503M-2.9% | $518M-5.8% | |
| Insurance operations | $58M-1.7% | $59M0.0% | $59M+5.4% | $56M+1.8% | $55M+1.9% | |
| Other operating expenses by Business | ||||||
| Automotive Finance operations | $1.56B+2.0% | $1.53B+0.8% | $1.52B+3.6% | $1.47B+1.0% | $1.45B+0.4% | |
| Corporate Finance operations | $62M+3.3% | $60M0.0% | $60M+1.7% | $59M+1.7% | $58M+1.8% | |
| Insurance operations | $792M-0.5% | $796M-0.5% | $800M+0.1% | $799M-0.4% | $802M+0.1% | |
| Net depreciation expense on operating lease assets by Business | ||||||
| Automotive Finance operations | $965M+3.0% | $937M+4.0% | $901M+6.6% | $845M+7.8% | $784M+6.5% | |
| Corporate Finance operations | $0— | $0— | $0— | $0— | $0— | |
| Insurance operations | $0— | $0— | $0— | $0— | $0— | |
| Compensation and benefits expense by Business | ||||||
| Automotive Finance operations | $701M+1.2% | $693M+1.0% | $686M+1.0% | $679M+0.9% | $673M+0.7% | |
| Corporate Finance operations | $83M+1.2% | $82M0.0% | $82M+2.5% | $80M+2.6% | $78M-2.5% | |
| Insurance operations | $115M+1.8% | $113M+0.9% | $112M+1.8% | $110M0.0% | $110M+1.9% | |
| Technology and communications by Business | ||||||
| Automotive Finance operations | $118M-0.8% | $119M-4.0% | $124M-0.8% | $125M-0.8% | $126M-2.3% | |
| Corporate Finance operations | $5M0.0% | $5M0.0% | $5M+25.0% | $4M-20.0% | $5M0.0% | |
| Insurance operations | $18M-5.3% | $19M0.0% | $19M0.0% | $19M0.0% | $19M0.0% | |
| 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 | $576M-6.5% | $616M-0.8% | $621M+1.0% | $615M+3.7% | $593M+9.0% | |
| Goodwill by Business | ||||||
| Automotive Finance operations | $80M0.0% | $80M0.0% | $80M0.0% | $80M0.0% | $80M0.0% | |
| Insurance operations | $108M0.0% | $108M0.0% | $108M0.0% | $108M0.0% | $108M0.0% | |
| Provision for Credit Losses by Business | ||||||
| Automotive Finance operations | $1.74B+2.0% | $1.71B-1.0% | $1.73B-8.9% | $1.9B+0.2% | $1.89B-0.7% | |
| Corporate Finance operations | $25M-19.4% | $31M— | —— | —— | —— | |
| 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 | $25M-35.9% | $39M-15.2% | $46M-6.1% | $49M-14.0% | $57M+21.3% | |
| Brokerage commissions and other revenue | $81M-1.2% | $82M0.0% | $82M-1.2% | $83M-2.4% | $85M-3.4% | |
| Brokered/agent commissions | $11M-21.4% | $14M-22.2% | $18M-18.2% | $22M+4.8% | $21M+5.0% | |
| Noninsurance contracts | $967M+0.1% | $966M-0.1% | $967M-0.4% | $971M-0.6% | $977M+7.5% | |
| Remarketing fee income | $117M+0.9% | $116M+1.8% | $114M0.0% | $114M+0.9% | $113M+0.9% |
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.
