Ally Financial (ALLY) Operating Expenses (2010 - 2026)
Ally Financial's (ALLY) quarterly Operating Expenses came in at $1.2 billion in Q1 2026, down 24.42% year-on-year from $1.6 billion in Q1 2025, and down 1.2% quarter-over-quarter from $1.2 billion in Q4 2025.
Ally Financial (ALLY) Operating Expenses (2010 - 2026) Analysis & Trends
Ally Financial has disclosed Operating Expenses across 17 years of filings, most recently posting $1.2 billion for Q1 2026.
- Operating Expenses for Q1 2026 came in at $1.2 billion, down 24.42% year-over-year; the trailing twelve-month figure through Mar 2026 was $5.0 billion (down 9.41% YoY), and the FY2025 annual result was $5.4 billion, up 4.0% from the prior year.
- Operating Expenses came in at $1.2 billion for Q1 2026 at Ally Financial, down from $1.2 billion in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $1.6 billion in Q1 2025 to a low of $1.1 billion in Q1 2022.
- The 5-year median for Operating Expenses is $1.2 billion (2025), against an average of $1.3 billion.
- Across the five-year window, Operating Expenses advanced 24.92% in 2025 and declined 24.42% in 2026, its largest moves.
- Ally Financial's Operating Expenses stood at $1.3 billion in 2022, then rose by 11.85% to $1.4 billion in 2023, then slipped by 3.95% to $1.4 billion in 2024, then fell by 8.09% to $1.2 billion in 2025, then slipped by 1.2% to $1.2 billion in 2026.
- The last three Operating Expenses figures came in at $1.2 billion (Q1 2026), $1.2 billion (Q4 2025), and $1.2 billion (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 541.66 Bn | 529.25 Bn | - | 4.00 Bn |
| 2 | Mastercard | 437.55 Bn | 427.34 Bn | - | 3.49 Bn |
| 3 | American Express | 212.80 Bn | 158.76 Bn | 17.43 Bn | 13.88 Bn |
| 4 | Capital One Financial | 112.47 Bn | 35.97 Bn | - | 8.46 Bn |
| 5 | PayPal Holdings | 37.70 Bn | 28.36 Bn | 7.84 Bn | 6.87 Bn |
| 6 | Synchrony Financial | 24.26 Bn | 3.70 Bn | - | 1.32 Bn |
| 7 | Affirm Holdings | 21.24 Bn | 19.51 Bn | 261.64 Mn | 950.34 Mn |
| 8 | SoFi Technologies | 20.46 Bn | 17.06 Bn | 929.25 Mn | 891.92 Mn |
| 9 | Ally Financial | 13.30 Bn | 12.86 Bn | 1.98 Bn | 1.24 Bn |
| 10 | Credit Acceptance | 6.24 Bn | 6.21 Bn | 562.70 Mn | 422.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.24 Bn |
| Dec 31, 2025 | 1.25 Bn |
| Sep 30, 2025 | 1.24 Bn |
| Jun 30, 2025 | 1.26 Bn |
| Mar 31, 2025 | 1.63 Bn |
| Dec 31, 2024 | 1.36 Bn |
| Sep 30, 2024 | 1.23 Bn |
| Jun 30, 2024 | 1.29 Bn |
| Mar 31, 2024 | 1.31 Bn |
| Dec 31, 2023 | 1.42 Bn |
| Sep 30, 2023 | 1.23 Bn |
| Jun 30, 2023 | 1.25 Bn |
| Mar 31, 2023 | 1.27 Bn |
| Dec 31, 2022 | 1.27 Bn |
| Sep 30, 2022 | 1.16 Bn |
| Jun 30, 2022 | 1.14 Bn |
| Mar 31, 2022 | 1.12 Bn |
| Dec 31, 2021 | 1.09 Bn |
| Sep 30, 2021 | 1.00 Bn |
| Jun 30, 2021 | 1.08 Bn |