Ally Financial Inc.

ALLYSEC EDGAR

State Commercial Banks(DE)CIK: 40729

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$968.0M	$908.0M	$852.0M	$753.0M	$727.0M
Interest Expense	—	—	$1.9B	$3.2B	$4.2B
Nonoperating Income (Expense)	—	—	—	—	—
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$1.1B	$2.3B	$3.9B	$1.4B	$2.0B
Income Tax Expense (Benefit)	$144.0M	$627.0M	$790.0M	$328.0M	$246.0M
Net Income (Loss) Attributable to Parent	$957.0M	$1.7B	$3.1B	$1.1B	$1.7B
Earnings Per Share, Basic	$2.79	$5.06	$8.28

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$196.3B	$191.8B	$182.1B	$182.2B	$180.6B
Cash and Cash Equivalents, at Carrying Value	$10.3B	$6.9B	$5.6B	$5.1B	$15.6B
Liabilities	$177.9B	$182.6B	$179.0B	$165.1B	$167.5B
Long-term Debt	$17.5B	$17.6B	$17.8B	$17.0B	$22.0B
Stockholders' Equity Attributable to Parent	$12.9B	$17.1B	$14.7B	$14.4B	$13.3B
Common Stock, Shares, Outstanding	$484.0M	$484.0M	$484.0M	$484.0M	$374.3M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$4.6B	$6.2B	$4.0B	$3.7B	$4.0B
Net Cash Provided by (Used in) Investing Activities	-$7.2B	-$17.3B	-$11.1B	$8.4B	-$3.8B
Net Cash Provided by (Used in) Financing Activities	$3.8B	$11.6B	-$3.8B	$25.0M	-$1.5B
Payments of Dividends	—	—	—	—	—
Payments for Repurchase of Common Stock	$33.0M	$1.6B	$2.0B	$106.0M	$1.0B

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