Ally Financial (ALLY) Operating Income (2010 - 2026)
Ally Financial (ALLY) posted Operating Income of $746.0 million for Q1 2026, down 2.1% sequentially from $762.0 million in Q4 2025, and up 393.7% YoY from $151.1 million in Q1 2025.
Ally Financial (ALLY) Operating Income (2010 - 2026) Analysis & Trends
Ally Financial (ALLY) has 16 years of Operating Income data on file, last reported at $746.0 million in Q1 2026.
- Quarterly Operating Income rose 393.7% year-over-year to $746.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.9 billion (up 79.09% YoY) and the FY2025 annual result came in at $1.9 billion, down 22.21% from the prior year.
- Operating Income retreated to $746.0 million in Q1 2026 per ALLY's latest filing, from $762.0 million in the prior quarter.
- The five-year high for Operating Income was $955.0 million in Q1 2022, with the low at -$254.0 million in Q1 2025.
- Average Operating Income over 5 years is $660.4 million, with a median of $746.0 million recorded in 2023.
- Year-over-year, Operating Income plunged 143.94% in 2025 and jumped 393.7% in 2026.
- Ally Financial's Operating Income stood at $872.0 million in 2022, then tumbled by 33.72% to $578.0 million in 2023, then retreated by 4.84% to $550.0 million in 2024, then surged by 38.55% to $762.0 million in 2025, then fell by 2.1% to $746.0 million in 2026.
- Business Quant data shows ALLY's Operating Income at $746.0 million in Q1 2026, $762.0 million in Q4 2025, and $787.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 587.74 Bn | 575.34 Bn | - | 7.23 Bn |
| 2 | Mastercard | 465.55 Bn | 455.34 Bn | - | 4.91 Bn |
| 3 | American Express | 238.39 Bn | 184.35 Bn | 17.43 Bn | 3.55 Bn |
| 4 | PayPal Holdings | 40.24 Bn | 30.89 Bn | 7.84 Bn | 1.49 Bn |
| 5 | Affirm Holdings | 28.27 Bn | 26.55 Bn | 261.64 Mn | 88.43 Mn |
| 6 | SoFi Technologies | 23.54 Bn | 20.13 Bn | 929.25 Mn | 37.32 Mn |
| 7 | Ally Financial | 14.34 Bn | 13.89 Bn | 1.98 Bn | 746.00 Mn |
| 8 | Credit Acceptance | 7.51 Bn | 7.49 Bn | 562.70 Mn | 139.80 Mn |
| 9 | FinVolution | 6.22 Bn | 4.97 Bn | 311.24 Mn | 69.02 Mn |
| 10 | Sezzle | 5.91 Bn | 5.79 Bn | - | 69.04 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 |