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

Ally Financial has disclosed Cost of Revenue across 16 years of filings, most recently posting $121.0 million for Q1 2026.

• Cost of Revenue for Q1 2026 came in at $121.0 million, down 24.84% year-over-year; the trailing twelve-month figure through Mar 2026 was $576.0 million (down 2.87% YoY), and the FY2025 annual result was $616.0 million, up 13.24% from the prior year.
• Cost of Revenue came in at $121.0 million for Q1 2026 at Ally Financial, up from $111.0 million in the prior quarter.
• In the past five years, Cost of Revenue ranged from a high of $203.0 million in Q2 2025 to a low of $58.0 million in Q1 2022.
• The 5-year median for Cost of Revenue is $112.0 million (2024), against an average of $116.6 million.
• Across the five-year window, Cost of Revenue jumped 52.86% in 2023 and retreated 24.84% in 2026, its largest moves.
• Ally Financial's Cost of Revenue stood at $63.0 million in 2022, then soared by 47.62% to $93.0 million in 2023, then gained by 24.73% to $116.0 million in 2024, then slipped by 4.31% to $111.0 million in 2025, then grew by 9.01% to $121.0 million in 2026.
• The last three Cost of Revenue figures came in at $121.0 million (Q1 2026), $111.0 million (Q4 2025), and $141.0 million (Q3 2025), per Business Quant data.