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

Ally Financial (ALLY) has 16 years of Cost of Revenue data on file, last reported at $121.0 million in Q1 2026.

• Quarterly Cost of Revenue fell 24.84% year-over-year to $121.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $576.0 million (down 2.87% YoY) and the FY2025 annual result came in at $616.0 million, up 13.24% from the prior year.
• Cost of Revenue climbed to $121.0 million in Q1 2026 per ALLY's latest filing, from $111.0 million in the prior quarter.
• The five-year high for Cost of Revenue was $203.0 million in Q2 2025, with the low at $58.0 million in Q1 2022.
• Average Cost of Revenue over 5 years is $116.6 million, with a median of $112.0 million recorded in 2024.
• Year-over-year, Cost of Revenue surged 52.86% in 2023 and declined 24.84% in 2026.
• 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 grew by 24.73% to $116.0 million in 2024, then fell by 4.31% to $111.0 million in 2025, then gained by 9.01% to $121.0 million in 2026.
• Business Quant data shows ALLY's Cost of Revenue at $121.0 million in Q1 2026, $111.0 million in Q4 2025, and $141.0 million in Q3 2025.