KPIs & Operating Metrics(New)

Ally Financial (ALLY) Operating Expenses (2016 - 2026)

Ally Financial's Operating Expenses history spans 16 years, with the latest figure at $1.2 billion for Q4 2025.

  • On a quarterly basis, Operating Expenses fell 8.09% to $1.2 billion in Q4 2025 year-over-year; TTM through Dec 2025 was $5.4 billion, a 4.0% increase, with the full-year FY2025 number at $5.4 billion, up 4.0% from a year prior.
  • Operating Expenses hit $1.2 billion in Q4 2025 for Ally Financial, up from $1.2 billion in the prior quarter.
  • Over the last five years, Operating Expenses for ALLY hit a ceiling of $1.6 billion in Q1 2025 and a floor of $943.0 million in Q1 2021.
  • Historically, Operating Expenses has averaged $1.2 billion across 5 years, with a median of $1.2 billion in 2023.
  • The widest YoY moves for Operating Expenses: up 24.92% in 2025, down 8.09% in 2025.
  • Tracing ALLY's Operating Expenses over 5 years: stood at $1.1 billion in 2021, then increased by 16.15% to $1.3 billion in 2022, then grew by 11.85% to $1.4 billion in 2023, then dropped by 3.95% to $1.4 billion in 2024, then dropped by 8.09% to $1.2 billion in 2025.
  • Business Quant data shows Operating Expenses for ALLY at $1.2 billion in Q4 2025, $1.2 billion in Q3 2025, and $1.3 billion in Q2 2025.