KPIs & Operating Metrics(New)

Ally Financial (ALLY) Operating Expenses (2016 - 2025)

Ally Financial (ALLY) has disclosed Operating Expenses for 16 consecutive years, with $1.2 billion as the latest value for Q4 2025.

  • Quarterly Operating Expenses fell 8.09% to $1.2 billion in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $5.4 billion through Dec 2025, up 4.0% year-over-year, with the annual reading at $5.4 billion for FY2025, 4.0% up from the prior year.
  • Operating Expenses for Q4 2025 was $1.2 billion at Ally Financial, up from $1.2 billion in the prior quarter.
  • The five-year high for Operating Expenses was $1.6 billion in Q1 2025, with the low at $943.0 million in Q1 2021.
  • Average Operating Expenses over 5 years is $1.2 billion, with a median of $1.2 billion recorded in 2023.
  • Peak annual rise in Operating Expenses hit 24.92% in 2025, while the deepest fall reached 8.09% in 2025.
  • Over 5 years, Operating Expenses stood at $1.1 billion in 2021, then grew by 16.15% to $1.3 billion in 2022, then rose by 11.85% to $1.4 billion in 2023, then fell by 3.95% to $1.4 billion in 2024, then fell by 8.09% to $1.2 billion in 2025.
  • According to Business Quant data, Operating Expenses over the past three periods came in at $1.2 billion, $1.2 billion, and $1.3 billion for Q4 2025, Q3 2025, and Q2 2025 respectively.