Ally Financial (ALLY) Operating Income (2010 - 2026)

Ally Financial recorded quarterly Operating Income of $746.0 million in Q1 2026, down 2.1% quarter-over-quarter from $762.0 million in Q4 2025, and up 393.7% year-over-year from $151.1 million in Q1 2025.

Ally Financial (ALLY) Operating Income (2010 - 2026) Analysis & Trends

Ally Financial's Operating Income history runs 16 years deep, the most recent figure standing at $746.0 million for Q1 2026.

  • In Q1 2026, Operating Income rose 393.7% year-over-year to $746.0 million; the TTM figure through Mar 2026 stood at $2.9 billion (up 79.09% YoY), while the FY2025 annual figure was $1.9 billion, down 22.21% from the prior year.
  • Operating Income came in at $746.0 million for Q1 2026 at Ally Financial, down from $762.0 million in the prior quarter.
  • In the past five years, Operating Income ranged from a high of $955.0 million in Q1 2022 to a low of -$254.0 million in Q1 2025.
  • A 5-year average of $660.4 million and a median of $746.0 million in 2023 frame the typical range for Operating Income.
  • Across the five-year window, Operating Income sank 143.94% in 2025 and jumped 393.7% in 2026, its largest moves.
  • Ally Financial's Operating Income stood at $872.0 million in 2022, then sank by 33.72% to $578.0 million in 2023, then declined by 4.84% to $550.0 million in 2024, then soared by 38.55% to $762.0 million in 2025, then dropped by 2.1% to $746.0 million in 2026.
  • According to Business Quant data, Operating Income over the past three periods registered $746.0 million, $762.0 million, and $787.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Visa 539.53 Bn 527.13 Bn - 7.23 Bn
2 Mastercard 441.81 Bn 431.60 Bn - 4.91 Bn
3 American Express 215.01 Bn 160.96 Bn 17.43 Bn 3.55 Bn
4 Capital One Financial 114.99 Bn 38.50 Bn - -
5 PayPal Holdings 41.29 Bn 31.95 Bn 7.84 Bn 1.49 Bn
6 Affirm Holdings 24.62 Bn 22.89 Bn 261.64 Mn 88.43 Mn
7 Synchrony Financial 24.22 Bn 3.66 Bn - -
8 SoFi Technologies 23.71 Bn 20.31 Bn 929.25 Mn 37.32 Mn
9 Ally Financial 13.13 Bn 12.69 Bn 1.98 Bn 746.00 Mn
10 Credit Acceptance 6.46 Bn 6.44 Bn 562.70 Mn 139.80 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 746.00 Mn
Dec 31, 2025 762.00 Mn
Sep 30, 2025 787.00 Mn
Jun 30, 2025 617.00 Mn
Mar 31, 2025 -254.00 Mn
Dec 31, 2024 550.00 Mn
Sep 30, 2024 775.00 Mn
Jun 30, 2024 555.00 Mn
Mar 31, 2024 578.00 Mn
Dec 31, 2023 578.00 Mn
Sep 30, 2023 629.00 Mn
Jun 30, 2023 696.00 Mn
Mar 31, 2023 746.00 Mn
Dec 31, 2022 872.00 Mn
Sep 30, 2022 785.00 Mn
Jun 30, 2022 849.00 Mn
Mar 31, 2022 955.00 Mn
Dec 31, 2021 1.05 Bn
Sep 30, 2021 914.00 Mn
Jun 30, 2021 936.00 Mn