Ally Financial (ALLY) Cost of Revenue (2010 - 2026)

Ally Financial has reported Cost of Revenue for 17 years, with the latest figure at $208.0 million in Q2 2026.

• Quarterly Cost of Revenue rose 2.46% year-over-year to $208.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $581.0 million (down 5.53% YoY) and the FY2025 annual result came in at $616.0 million, up 13.24% from the prior year.
• Cost of Revenue advanced to $208.0 million in Q2 2026 per ALLY's latest filing, from $121.0 million in the prior quarter.
• Over five years, Cost of Revenue peaked at $208.0 million in Q2 2026 and troughed at $58.0 million in Q1 2022.
• A 5-year average of $121.7 million and a median of $114.0 million in 2024 frame the typical range for Cost of Revenue.
• The sharpest annual moves came in 2023 and 2026: Cost of Revenue soared 52.86% in 2023, then slipped 24.84% in 2026.
• Over 5 years, Cost of Revenue stood at $63.0 million in 2022, then surged by 47.62% to $93.0 million in 2023, then climbed by 24.73% to $116.0 million in 2024, then declined by 4.31% to $111.0 million in 2025, then soared by 87.39% to $208.0 million in 2026.
• According to Business Quant data, Cost of Revenue over the past three periods registered $208.0 million, $121.0 million, and $111.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.