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

Ally Financial's Cost of Revenue history runs 16 years deep, the most recent figure standing at $121.0 million for Q1 2026.

• In Q1 2026, Cost of Revenue fell 24.84% year-over-year to $121.0 million; the TTM figure through Mar 2026 stood at $576.0 million (down 2.87% YoY), while the FY2025 annual figure 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.
• A 5-year average of $116.6 million and a median of $112.0 million in 2024 frame the typical range for Cost of Revenue.
• Across the five-year window, Cost of Revenue surged 52.86% in 2023 and decreased 24.84% in 2026, its largest moves.
• Ally Financial's Cost of Revenue stood at $63.0 million in 2022, then jumped by 47.62% to $93.0 million in 2023, then advanced by 24.73% to $116.0 million in 2024, then dropped by 4.31% to $111.0 million in 2025, then increased by 9.01% to $121.0 million in 2026.
• According to Business Quant data, Cost of Revenue over the past three periods registered $121.0 million, $111.0 million, and $141.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.