KPIs & Operating Metrics(New)

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

Ally Financial's Operating Expenses history spans 15 years, with the latest figure at $220.0 million for Q4 2024.

  • For Q4 2024, Operating Expenses rose 3.29% year-over-year to $220.0 million; the TTM value through Sep 2025 reached $220.0 million, down 69.82%, while the annual FY2025 figure was $5.4 billion, 4.0% up from the prior year.
  • Operating Expenses for Q4 2024 was $220.0 million at Ally Financial, up from $169.0 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $1.3 billion in Q4 2022 and bottomed at $155.0 million in Q2 2024.
  • The 5-year median for Operating Expenses is $931.5 million (2020), against an average of $710.3 million.
  • The largest annual shift saw Operating Expenses increased 18.98% in 2022 before it crashed 83.18% in 2023.
  • A 5-year view of Operating Expenses shows it stood at $1.0 billion in 2020, then grew by 6.55% to $1.1 billion in 2021, then increased by 16.15% to $1.3 billion in 2022, then plummeted by 83.18% to $213.0 million in 2023, then increased by 3.29% to $220.0 million in 2024.
  • Per Business Quant, the three most recent readings for ALLY's Operating Expenses are $220.0 million (Q4 2024), $169.0 million (Q3 2024), and $155.0 million (Q2 2024).