KPIs & Operating Metrics(New)

Ally Financial (ALLY) EBITDA Margin (2016 - 2025)

Ally Financial (ALLY) has disclosed EBITDA Margin for 16 consecutive years, with 47.95% as the latest value for Q4 2025.

  • Quarterly EBITDA Margin rose 995.0% to 47.95% in Q4 2025 from the year-ago period, while the trailing twelve-month figure was 31.88% through Dec 2025, up 1045.0% year-over-year, with the annual reading at 36.0% for FY2025, 304.0% down from the prior year.
  • EBITDA Margin for Q4 2025 was 47.95% at Ally Financial, up from 31.04% in the prior quarter.
  • The five-year high for EBITDA Margin was 52.23% in Q2 2021, with the low at 51.19% in Q3 2022.
  • Average EBITDA Margin over 5 years is 15.58%, with a median of 27.64% recorded in 2023.
  • The sharpest move saw EBITDA Margin tumbled -8768bps in 2022, then skyrocketed 7352bps in 2023.
  • Over 5 years, EBITDA Margin stood at 47.93% in 2021, then increased by 5bps to 50.52% in 2022, then decreased by -25bps to 37.9% in 2023, then rose by 0bps to 38.01% in 2024, then rose by 26bps to 47.95% in 2025.
  • According to Business Quant data, EBITDA Margin over the past three periods came in at 47.95%, 31.04%, and 18.97% for Q4 2025, Q3 2025, and Q2 2025 respectively.