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| Date | Value |
|---|---|
| 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 |