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

Ally Financial (ALLY) posted Operating Expenses of $1.3 billion for Q2 2026, up 6.8% sequentially from $1.2 billion in Q1 2026, and up 4.52% YoY from $1.3 billion in Q2 2025.

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

Ally Financial has reported Operating Expenses for 17 years, with the latest figure at $1.3 billion in Q2 2026.

  • Quarterly Operating Expenses rose 4.52% year-over-year to $1.3 billion in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $5.0 billion (down 7.97% YoY) and the FY2025 annual result came in at $5.4 billion, up 4.0% from the prior year.
  • Operating Expenses advanced to $1.3 billion in Q2 2026 per ALLY's latest filing, from $1.2 billion in the prior quarter.
  • Over five years, Operating Expenses peaked at $1.6 billion in Q1 2025 and troughed at $1.1 billion in Q1 2022.
  • A 5-year average of $1.3 billion and a median of $1.3 billion in 2025 frame the typical range for Operating Expenses.
  • The sharpest annual moves came in 2025 and 2026: Operating Expenses grew 24.92% in 2025, then retreated 24.42% in 2026.
  • Over 5 years, Operating Expenses stood at $1.3 billion in 2022, then advanced by 11.85% to $1.4 billion in 2023, then declined by 3.95% to $1.4 billion in 2024, then decreased by 8.09% to $1.2 billion in 2025, then advanced by 5.52% to $1.3 billion in 2026.
  • According to Business Quant data, Operating Expenses over the past three periods registered $1.3 billion, $1.2 billion, and $1.2 billion for Q2 2026, Q1 2026, and Q4 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Visa 618.21 Bn 605.85 Bn - 4.76 Bn
2 Mastercard 506.53 Bn 493.04 Bn - 3.69 Bn
3 American Express 232.32 Bn 183.00 Bn 17.99 Bn 14.48 Bn
4 Capital One Financial 136.19 Bn 81.48 Bn - 9.04 Bn
5 PayPal Holdings 52.34 Bn 41.08 Bn - 7.26 Bn
6 Eason Technology 35.89 Bn 35.89 Bn - -
7 Synchrony Financial 26.09 Bn 9.90 Bn - 1.33 Bn
8 Affirm Holdings 25.93 Bn 24.20 Bn - 950.34 Mn
9 SoFi Technologies 23.04 Bn 22.68 Bn -41.62 Mn 891.92 Mn
10 Ally Financial 13.61 Bn 5.77 Bn 2.08 Bn 1.32 Bn

Historic Data

Download Data
DateValue
Jun 30, 2026 1.32 Bn
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