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GM Financial Reports First Quarter 2026 Operating Results

businesswire.com

GM Financial Reports First Quarter 2026 Operating Results FORT WORTH, Texas--( BUSINESS WIRE)--GENERAL MOTORS FINANCIAL COMPANY, INC. (“GM Financial” or the “Company”) announced net income of $514 million for the quarter ended March 31, 2026, compared to $460 million for the quarter ended December 31, 2025, and $499 million for the quarter ended March 31, 2025.

Retail loan originations were $8.3 billion for the quarter ended March 31, 2026, compared to $8.4 billion for the quarter ended December 31, 2025, and $9.6 billion for the quarter ended March 31, 2025. The outstanding balance of retail finance receivables was $74.9 billion at March 31, 2026, compared to $75.4 billion at December 31, 2025 and $77.0 billion at March 31, 2025.

Operating lease originations were $4.0 billion for the quarter ended March 31, 2026, compared to $4.2 billion for the quarter ended December 31, 2025 and $5.0 billion for the quarter ended March 31, 2025. Leased vehicles, net was $33.3 billion at March 31, 2026, compared to $33.7 billion at December 31, 2025 and $32.2 billion at March 31, 2025.

The outstanding balance of commercial finance receivables was $15.7 billion at March 31, 2026, compared to $17.4 billion at December 31, 2025 and $16.9 billion at March 31, 2025.

Retail finance receivables 31-60 days delinquent were 2.4% of the portfolio at March 31, 2026 and 2.2% at March 31, 2025. Accounts more than 60 days delinquent were 0.9% of the portfolio at March 31, 2026 and 0.7% at March 31, 2025.

Annualized net charge-offs were 1.5% of average retail finance receivables for the quarter ended March 31, 2026 and 1.2% for the quarter ended March 31, 2025.

The Company had total available liquidity of $35.0 billion at March 31, 2026, consisting of $5.2 billion of cash, cash equivalents and marketable debt securities, $25.8 billion of borrowing capacity under secured credit facilities, $1.0 billion of borrowing capacity under committed unsecured credit facilities, $1.0 billion of borrowing capacity under the Junior Subordinated Revolving Credit Facility from GM, and $2.0 billion of borrowing capacity under the GM Revolving 364-Day Credit Facility.

About GM Financial

General Motors Financial Company, Inc. is the wholly owned captive finance subsidiary of General Motors Company and is headquartered in Fort Worth, Texas. Additional materials addressing the Company’s results of operations for the quarter ended March 31, 2026 can be accessed via the Investor Relations section of the Company’s website at https://investor.gmfinancial.com.

General Motors Financial Company, Inc.

Condensed Consolidated Statements of Income

(Unaudited, in millions)

Three Months Ended March 31,

2026

2025

Revenue

Finance charge income

$

1,966

$

2,025

Leased vehicle income

1,985

1,902

Other income

326

236

Total revenue

4,276

4,164

Costs and expenses

Operating expenses

584

513

Leased vehicle expenses

1,213

1,054

Provision for loan losses

267

328

Interest expense

1,538

1,597

Total costs and expenses

3,602

3,491

Equity income (loss)

14

12

Income (loss) before income taxes

688

685

Income tax expense (benefit)

174

186

Net income (loss)

514

499

Less: cumulative dividends on preferred stock

30

30

Net income (loss) attributable to common shareholder

$

485

$

470

Amounts may not add due to rounding.

Condensed Consolidated Balance Sheets

(Unaudited, in millions)

March 31, 2026

December 31, 2025

ASSETS

Cash and cash equivalents

$

5,130

$

5,826

Finance receivables, net of allowance for loan losses of $2,723 and $2,725

87,855

90,045

Leased vehicles, net

33,344

33,686

Goodwill and intangible assets

1,179

1,177

Equity in net assets of nonconsolidated affiliates

1,144

1,117

Related party receivables

557

515

Other assets

8,869

8,110

Total assets

$

138,078

$

140,477

LIABILITIES AND SHAREHOLDERS' EQUITY

Liabilities

Secured debt

$

46,823

$

46,904

Unsecured debt

65,005

67,127

Deferred income

2,395

2,494

Related party payables

119

136

Other liabilities

8,050

8,004

Total liabilities

122,391

124,664

Total shareholders' equity

15,687

15,813

Total liabilities and shareholders' equity

$

138,078

$

140,477

Amounts may not add due to rounding.

Operational and Financial Data

(Unaudited, Dollars in millions)

Amounts may not add due to rounding

Three Months Ended March 31,

Originations

2026

2025

Retail finance receivables originations

$

8,253

$

9,564

Lease originations

4,047

4,984

Total originations

$

12,300

$

14,548

Three Months Ended March 31,

Average Earning Assets

2026

2025

Average retail finance receivables

$

75,170

$

76,940

Average commercial finance receivables

15,764

18,031

Average finance receivables

90,934

94,971

Average leased vehicles, net

33,542

31,941

Average earning assets

$

124,477

$

126,912

Ending Earning Assets

March 31, 2026

December 31, 2025

Retail finance receivables

$

74,893

$

75,404

Commercial finance receivables

15,684

17,365

Leased vehicles, net

33,344

33,686

Ending earning assets

$

123,922

$

126,456

Finance Receivables

March 31, 2026

December 31, 2025

Retail

Retail finance receivables

$

74,893

$

75,404

Less: allowance for loan losses

(2,664

)

(2,656

)

Total retail finance receivables, net

72,229

72,748

Commercial

Commercial finance receivables

15,684

17,365

Less: allowance for loan losses

(59

)

(68

)

Total commercial finance receivables, net

15,625

17,297

Total finance receivables, net

$

87,855

$

90,045

Allowance for Loan Losses

March 31, 2026

December 31, 2025

Allowance for loan losses as a percentage of retail finance receivables

3.6

%

3.5

%

Allowance for loan losses as a percentage of commercial finance receivables

0.4

%

0.4

%

Delinquencies

March 31, 2026

March 31, 2025

Loan delinquency as a percentage of retail finance receivables:

31 - 60 days

2.4

%

2.2

%

Greater than 60 days

0.9

0.7

Total

3.3

%

2.9

%

Three Months Ended March 31,

Charge-offs and Recoveries

2026

2025

Charge-offs

$

541

$

479

Less: recoveries

(269

)

(250

)

Net charge-offs

$

272

$

229

Net charge-offs as an annualized percentage of average retail finance receivables

1.5

%

1.2

%

Three Months Ended March 31,

Operating Expenses

2026

2025

Operating expenses as an annualized percentage of average earning assets

1.9

%

1.6

%