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Ratios

Ally Financial (ALLY) Cost of Revenue (2016 - 2026)

Ally Financial's Cost of Revenue history spans 15 years, with the latest figure at $111.0 million for Q4 2025.

  • On a quarterly basis, Cost of Revenue fell 4.31% to $111.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $616.0 million, a 13.24% increase, with the full-year FY2025 number at $616.0 million, up 13.24% from a year prior.
  • Cost of Revenue hit $111.0 million in Q4 2025 for Ally Financial, down from $141.0 million in the prior quarter.
  • Over the last five years, Cost of Revenue for ALLY hit a ceiling of $203.0 million in Q2 2025 and a floor of $55.0 million in Q4 2021.
  • Historically, Cost of Revenue has averaged $106.2 million across 5 years, with a median of $100.0 million in 2023.
  • Biggest five-year swings in Cost of Revenue: plummeted 47.89% in 2021 and later soared 52.86% in 2023.
  • Tracing ALLY's Cost of Revenue over 5 years: stood at $55.0 million in 2021, then increased by 14.55% to $63.0 million in 2022, then skyrocketed by 47.62% to $93.0 million in 2023, then increased by 24.73% to $116.0 million in 2024, then dropped by 4.31% to $111.0 million in 2025.
  • Business Quant data shows Cost of Revenue for ALLY at $111.0 million in Q4 2025, $141.0 million in Q3 2025, and $203.0 million in Q2 2025.