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-2.9% | $5.18B-5.3% | $5.22B-7.1% | $5.27B-6.0% | $5.36B-3.7% | |
| Corporate Finance operations | $443M+0.7% | $434M-4.8% | $438M-8.6% | $436M-6.6% | $440M-1.6% | |
| Insurance operations | $135M+14.4% | $129M+13.2% | $124M+20.4% | $121M+18.6% | $118M+13.5% | |
| All other revenue by Business | ||||||
| Automotive Finance operations | $257M+11.3% | $251M+8.2% | $243M+7.5% | $233M+5.4% | $231M+10.5% | |
| Corporate Finance operations | $110M-14.7% | $104M-15.4% | $106M-6.2% | $118M+18.0% | $129M+31.6% | |
| Insurance operations | $595M+22.7% | $614M+6.8% | $566M-21.1% | $574M-11.4% | $485M-33.2% | |
| Revenue from contracts with customers by Business | ||||||
| Automotive Finance operations | $5.61B-2.1% | $5.57B-4.5% | $5.6B-6.3% | $5.64B-5.4% | $5.73B-3.1% | |
| Corporate Finance operations | $553M-2.8% | $538M-7.1% | $544M-8.1% | $554M-2.3% | $569M+4.4% | |
| Insurance operations | $1.71B+6.5% | $1.73B+6.4% | $1.68B-0.1% | $1.69B+10.3% | $1.61B+4.6% | |
| Noninterest Income by Business | ||||||
| Automotive Finance operations | $397M+9.4% | $389M+7.2% | $378M+5.9% | $367M+4.6% | $363M+6.5% | |
| Corporate Finance operations | $110M-14.7% | $104M-15.4% | $106M-6.2% | $118M+18.0% | $129M+31.6% | |
| Insurance operations | $1.57B+5.9% | $1.6B+5.9% | $1.55B-1.4% | $1.57B+9.7% | $1.49B+3.9% | |
| Total financing revenue and other interest income by Business | ||||||
| Automotive Finance operations | $10.67B+1.9% | $10.55B+0.7% | $10.49B+2.4% | $10.47B+4.2% | $10.47B+6.1% | |
| Corporate Finance operations | $954M-0.4% | $932M-7.4% | $929M-8.4% | $939M-7.1% | $958M-4.6% | |
| Insurance operations | $193M+11.6% | $188M+11.9% | $183M+14.2% | $177M+14.6% | $173M+14.8% | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest by Business | ||||||
| Automotive Finance operations | $1.6B-6.4% | $1.64B-9.7% | $1.67B-28.0% | $1.6B-31.5% | $1.71B-24.0% | |
| Corporate Finance operations | $383M-6.6% | $365M-15.9% | $387M-12.0% | $397M-5.3% | $410M+7.3% | |
| Insurance operations | $226M+126% | $200M+19.0% | $145M-45.1% | $168M+15.1% | $100M-48.5% | |
| Noninterest Expense by Business | ||||||
| Automotive Finance operations | $2.26B+6.5% | $2.22B+5.2% | $2.2B+25.6% | $2.14B+15.6% | $2.12B+9.3% | |
| Corporate Finance operations | $145M+6.6% | $142M+3.6% | $142M+16.4% | $139M+12.1% | $136M+7.1% | |
| Insurance operations | $1.48B-1.5% | $1.53B+5.0% | $1.53B+8.3% | $1.52B+9.8% | $1.51B+12.2% | |
| Total Assets by Business | ||||||
| Automotive Finance operations | $458.8B+1.1% | $452.86B-0.8% | $450.16B-1.9% | $450.02B-2.2% | $453.84B-1.0% | |
| Corporate Finance operations | $49.18B+20.0% | $46.37B+14.8% | $43.09B+2.9% | $42.14B-0.2% | $40.97B-3.7% | |
| Insurance operations | $39.37B+5.2% | $38.97B+5.2% | $38.37B+4.2% | $37.97B+5.2% | $37.44B+4.6% | |
| Other by Business | ||||||
| Automotive Finance operations | $1.44B+8.8% | $1.41B+7.2% | $1.39B+9.1% | $1.34B+6.3% | $1.33B+6.7% | |
| Corporate Finance operations | $57M+7.5% | $55M+5.8% | $55M+9.5% | $55M+11.1% | $53M+6.5% | |
| Insurance operations | $774M-1.1% | $777M-0.6% | $781M+0.3% | $780M+0.9% | $783M+1.6% | |
| Total interest expense by Business | ||||||
| Automotive Finance operations | $4.49B+4.0% | $4.43B+3.9% | $4.38B+8.9% | $4.35B+15.8% | $4.32B+22.3% | |
| Corporate Finance operations | $511M-1.4% | $498M-9.5% | $491M-13.2% | $503M-10.8% | $518M-7.7% | |
| Insurance operations | $58M+5.5% | $59M+9.3% | $59M+15.1% | $56M+13.1% | $55M+17.6% | |
| Other operating expenses by Business | ||||||
| Automotive Finance operations | $1.56B+7.5% | $1.53B+5.9% | $1.52B+8.1% | $1.47B+5.7% | $1.45B+6.0% | |
| Corporate Finance operations | $62M+6.9% | $60M+5.3% | $60M+8.1% | $59M+7.3% | $58M+6.4% | |
| Insurance operations | $792M-1.2% | $796M-0.6% | $800M+0.3% | $799M+1.0% | $802M+1.6% | |
| Net depreciation expense on operating lease assets by Business | ||||||
| Automotive Finance operations | $965M+23.1% | $937M+27.3% | $901M+24.1% | $845M+10.2% | $784M-4.6% | |
| 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+4.2% | $693M+3.7% | $686M+2.4% | $679M+1.0% | $673M-0.9% | |
| Corporate Finance operations | $83M+6.4% | $82M+2.5% | $82M+1.9% | $80M-3.6% | $78M-8.8% | |
| Insurance operations | $115M+4.5% | $113M+4.6% | $112M+3.7% | $110M+1.9% | $110M+0.9% | |
| Technology and communications by Business | ||||||
| Automotive Finance operations | $118M-6.3% | $119M-7.8% | $124M-2.0% | $125M-0.8% | $126M-0.4% | |
| Corporate Finance operations | $5M0.0% | $5M0.0% | $5M-4.8% | $4M-27.3% | $5M+5.3% | |
| Insurance operations | $18M-5.3% | $19M0.0% | $19M+2.7% | $19M+5.6% | $19M+2.7% | |
| 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-2.9% | $616M+13.2% | $621M+16.4% | $615M+22.0% | $593M+38.4% | |
| 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-7.8% | $1.71B-10.3% | $1.73B-9.3% | $1.9B+7.2% | $1.89B+10.3% | |
| Corporate Finance operations | $25M— | $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-56.1% | $39M-17.0% | $46M-4.2% | $49M+6.5% | $57M+32.6% | |
| Brokerage commissions and other revenue | $81M-4.7% | $82M-6.8% | $82M-5.7% | $83M-5.7% | $85M-4.5% | |
| Brokered/agent commissions | $11M-47.6% | $14M-30.0% | $18M0.0% | $22M+37.5% | $21M+50.0% | |
| Noninsurance contracts | $967M-1.0% | $966M+6.3% | $967M+15.3% | $971M+26.8% | $977M+41.6% | |
| Remarketing fee income | $117M+3.5% | $116M+3.6% | $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.
