KPIs & Operating Metrics(New)

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

Ally Financial (ALLY) has disclosed Operating Margin for 15 consecutive years, with 35.89% as the latest value for Q4 2025.

  • Quarterly Operating Margin rose 875.0% to 35.89% in Q4 2025 from the year-ago period, while the trailing twelve-month figure was 24.16% through Dec 2025, down 589.0% year-over-year, with the annual reading at 24.16% for FY2025, 589.0% down from the prior year.
  • Operating Margin for Q4 2025 was 35.89% at Ally Financial, down from 36.3% in the prior quarter.
  • The five-year high for Operating Margin was 48.06% in Q1 2021, with the low at 16.48% in Q1 2025.
  • Average Operating Margin over 5 years is 34.25%, with a median of 36.1% recorded in 2024.
  • The sharpest move saw Operating Margin skyrocketed 1846bps in 2021, then tumbled -4541bps in 2025.
  • Over 5 years, Operating Margin stood at 47.93% in 2021, then decreased by -17bps to 39.62% in 2022, then crashed by -30bps to 27.7% in 2023, then dropped by -2bps to 27.15% in 2024, then surged by 32bps to 35.89% in 2025.
  • According to Business Quant data, Operating Margin over the past three periods came in at 35.89%, 36.3%, and 29.63% for Q4 2025, Q3 2025, and Q2 2025 respectively.