Ally Financial (ALLY) Operating Expenses (2010 - 2026)

Ally Financial (ALLY) posted Operating Expenses of $1.2 billion for Q1 2026, down 1.2% sequentially from $1.2 billion in Q4 2025, and down 24.42% YoY from $1.6 billion in Q1 2025.

Ally Financial (ALLY) Operating Expenses (2010 - 2026) Analysis & Trends

Ally Financial (ALLY) has 17 years of Operating Expenses data on file, last reported at $1.2 billion in Q1 2026.

  • Quarterly Operating Expenses fell 24.42% year-over-year to $1.2 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $5.0 billion (down 9.41% YoY) and the FY2025 annual result came in at $5.4 billion, up 4.0% from the prior year.
  • Operating Expenses declined to $1.2 billion in Q1 2026 per ALLY's latest filing, 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 $1.1 billion in Q1 2022.
  • Average Operating Expenses over 5 years is $1.3 billion, with a median of $1.2 billion recorded in 2025.
  • Year-over-year, Operating Expenses rose 24.92% in 2025 and slipped 24.42% in 2026.
  • Ally Financial's Operating Expenses stood at $1.3 billion in 2022, then climbed by 11.85% to $1.4 billion in 2023, then fell by 3.95% to $1.4 billion in 2024, then slipped by 8.09% to $1.2 billion in 2025, then fell by 1.2% to $1.2 billion in 2026.
  • Business Quant data shows ALLY's Operating Expenses at $1.2 billion in Q1 2026, $1.2 billion in Q4 2025, and $1.2 billion in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Visa 587.74 Bn 575.34 Bn - 4.00 Bn
2 Mastercard 465.55 Bn 455.34 Bn - 3.49 Bn
3 American Express 238.39 Bn 184.35 Bn 17.43 Bn 13.88 Bn
4 PayPal Holdings 40.24 Bn 30.89 Bn 7.84 Bn 6.87 Bn
5 Affirm Holdings 28.27 Bn 26.55 Bn 261.64 Mn 950.34 Mn
6 SoFi Technologies 23.54 Bn 20.13 Bn 929.25 Mn 891.92 Mn
7 Ally Financial 14.34 Bn 13.89 Bn 1.98 Bn 1.24 Bn
8 Credit Acceptance 7.51 Bn 7.49 Bn 562.70 Mn 422.90 Mn
9 FinVolution 6.22 Bn 4.97 Bn 311.24 Mn -363.39 Mn
10 Sezzle 5.91 Bn 5.79 Bn - 66.50 Mn

Historic Data

Download Data
DateValue
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