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
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