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+2.0% | $1.31B-2.5% | $1.31B-4.0% | $1.29B-6.6% | $1.27B-7.9% | |
| Corporate Finance operations | $113M+8.7% | $111M-3.5% | $111M+1.8% | $108M-3.6% | $104M-13.3% | |
| Insurance operations | $36M+20.0% | $36M+16.1% | $33M+10.0% | $30M+11.1% | $30M+15.4% | |
| All other revenue by Business | ||||||
| Automotive Finance operations | $67M+9.8% | $67M+13.6% | $62M+19.2% | $61M+3.4% | $61M-1.6% | |
| Corporate Finance operations | $35M+20.7% | $31M-6.1% | $25M-32.4% | $19M-36.7% | $29M+26.1% | |
| Insurance operations | $98M-16.2% | $147M+48.5% | $177M-4.3% | $173M+106% | $117M-43.5% | |
| Revenue from contracts with customers by Business | ||||||
| Automotive Finance operations | $1.4B+2.4% | $1.41B-1.6% | $1.41B-3.0% | $1.39B-5.9% | $1.36B-7.3% | |
| Corporate Finance operations | $148M+11.3% | $142M-4.1% | $136M-6.8% | $127M-10.6% | $133M-7.0% | |
| Insurance operations | $378M-4.1% | $426M+12.4% | $453M-3.0% | $452M+23.8% | $394M-3.9% | |
| Noninterest Income by Business | ||||||
| Automotive Finance operations | $105M+8.2% | $99M+12.5% | $96M+12.9% | $97M+4.3% | $97M0.0% | |
| Corporate Finance operations | $35M+20.7% | $31M-6.1% | $25M-32.4% | $19M-36.7% | $29M+26.1% | |
| Insurance operations | $342M-6.0% | $390M+12.1% | $420M-3.9% | $422M+24.9% | $364M-5.2% | |
| Total financing revenue and other interest income by Business | ||||||
| Automotive Finance operations | $2.69B+4.5% | $2.71B+2.1% | $2.67B+1.1% | $2.6B-0.1% | $2.57B-0.2% | |
| Corporate Finance operations | $243M+10.0% | $240M+1.3% | $238M-4.0% | $233M-7.5% | $221M-17.8% | |
| Insurance operations | $49M+11.4% | $50M+11.1% | $49M+14.0% | $45M+9.8% | $44M+12.8% | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest by Business | ||||||
| Automotive Finance operations | $336M-10.4% | $372M-6.3% | $421M+18.6% | $472M-19.2% | $375M-21.9% | |
| Corporate Finance operations | $94M+23.7% | $98M-18.3% | $95M-9.5% | $96M-11.9% | $76M-24.0% | |
| Insurance operations | $28M+1,300% | $91M+153% | $79M-22.5% | $28M+170% | $2M-97.1% | |
| Noninterest Expense by Business | ||||||
| Automotive Finance operations | $592M+6.9% | $559M+3.5% | $578M+11.6% | $532M+3.9% | $554M+2.0% | |
| Corporate Finance operations | $46M+7.0% | $33M0.0% | $33M+10.0% | $33M+10.0% | $43M-2.3% | |
| Insurance operations | $350M-10.7% | $335M-2.3% | $374M+2.5% | $424M+4.7% | $392M+15.3% | |
| Total Assets by Business | ||||||
| Automotive Finance operations | $117.61B+5.3% | $115.75B+2.4% | $113.73B+0.1% | $111.71B-3.3% | $111.67B-2.4% | |
| Corporate Finance operations | $13.8B+25.5% | $12.99B+33.9% | $11.34B+9.1% | $11.04B+11.9% | $11B+5.7% | |
| Insurance operations | $9.89B+4.2% | $9.93B+6.5% | $9.85B+4.2% | $9.71B+5.8% | $9.49B+4.3% | |
| Other by Business | ||||||
| Automotive Finance operations | $373M+9.1% | $358M+5.0% | $375M+16.8% | $336M+4.7% | $342M+2.7% | |
| Corporate Finance operations | $19M+11.8% | $13M0.0% | $12M0.0% | $13M+18.2% | $17M+6.3% | |
| Insurance operations | $193M-1.5% | $191M-2.1% | $199M+0.5% | $191M-1.5% | $196M+0.5% | |
| Total interest expense by Business | ||||||
| Automotive Finance operations | $1.13B+5.9% | $1.15B+5.0% | $1.13B+2.5% | $1.09B+2.6% | $1.07B+5.4% | |
| Corporate Finance operations | $130M+11.1% | $129M+5.7% | $127M-8.6% | $125M-10.7% | $117M-21.5% | |
| Insurance operations | $13M-7.1% | $14M0.0% | $16M+23.1% | $15M+7.1% | $14M+7.7% | |
| Other operating expenses by Business | ||||||
| Automotive Finance operations | $401M+8.1% | $387M+3.2% | $406M+15.0% | $366M+4.0% | $371M+1.6% | |
| Corporate Finance operations | $20M+11.1% | $14M0.0% | $14M+7.7% | $14M+7.7% | $18M+5.9% | |
| Insurance operations | $197M-2.0% | $196M-2.0% | $204M+0.5% | $195M-1.5% | $201M+0.5% | |
| Net depreciation expense on operating lease assets by Business | ||||||
| Automotive Finance operations | $268M+11.7% | $256M+16.4% | $225M+33.1% | $216M+39.4% | $240M+25.0% | |
| 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+4.4% | $172M+4.2% | $172M+4.2% | $166M+3.8% | $183M+2.8% | |
| Corporate Finance operations | $26M+4.0% | $19M0.0% | $19M+11.8% | $19M+11.8% | $25M-7.4% | |
| Insurance operations | $32M+6.7% | $28M+3.7% | $29M+7.4% | $26M0.0% | $30M+7.1% | |
| Technology and communications by Business | ||||||
| Automotive Finance operations | $28M-3.4% | $29M-14.7% | $31M-3.1% | $30M-3.2% | $29M-9.4% | |
| Corporate Finance operations | $1M0.0% | $1M0.0% | $2M+100% | $1M-50.0% | $1M0.0% | |
| Insurance operations | $4M-20.0% | $5M0.0% | $5M0.0% | $4M0.0% | $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-24.8% | $111M-4.3% | $141M+4.4% | $203M+12.2% | $161M+43.8% | |
| 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+7.8% | $478M-3.4% | $410M-29.2% | $387M+1.0% | $434M-3.1% | |
| Corporate Finance operations | $8M-42.9% | $11M— | $8M-27.3% | -$2M-167% | $14M+1,500% | |
| 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 | $5M-73.7% | $5M-58.3% | $9M-25.0% | $6M-57.1% | $19M+111% | |
| Brokerage commissions and other revenue | $19M-5.0% | $21M0.0% | $21M-4.5% | $20M-9.1% | $20M-13.0% | |
| Brokered/agent commissions | $2M-60.0% | $1M-80.0% | $1M-80.0% | $7M+16.7% | $5M+25.0% | |
| Noninsurance contracts | $242M+0.4% | $242M-0.4% | $242M-1.6% | $241M-2.4% | $241M+39.3% | |
| Remarketing fee income | $32M+3.2% | $26M+8.3% | $28M0.0% | $31M+3.3% | $31M+3.3% |
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.
