KPIs & Operating Metrics(New)

Ally Financial (ALLY) Cost of Revenue (2016 - 2025)

Ally Financial's Cost of Revenue history spans 12 years, with the latest figure at $63.0 million for Q4 2022.

  • For Q4 2022, Cost of Revenue rose 14.55% year-over-year to $63.0 million; the TTM value through Dec 2022 reached $280.0 million, up 7.28%, while the annual FY2025 figure was $616.0 million, 13.24% up from the prior year.
  • Cost of Revenue for Q4 2022 was $63.0 million at Ally Financial, down from $70.0 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $127.0 million in Q2 2019 and bottomed at $54.0 million in Q4 2018.
  • The 5-year median for Cost of Revenue is $69.0 million (2021), against an average of $72.7 million.
  • The largest annual shift saw Cost of Revenue rose 25.74% in 2019 before it decreased 14.86% in 2021.
  • A 5-year view of Cost of Revenue shows it stood at $54.0 million in 2018, then rose by 12.96% to $61.0 million in 2019, then grew by 21.31% to $74.0 million in 2020, then decreased by 25.68% to $55.0 million in 2021, then increased by 14.55% to $63.0 million in 2022.
  • Per Business Quant, the three most recent readings for ALLY's Cost of Revenue are $63.0 million (Q4 2022), $70.0 million (Q3 2022), and $89.0 million (Q2 2022).