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

Ally Financial (ALLY) posted Other Operating Expenses of $967.0 million for Q1 2026, down 2.72% sequentially from $994.0 million in Q4 2025, and down 30.63% YoY from $1.4 billion in Q1 2025.

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

Ally Financial (ALLY) has 17 years of Other Operating Expenses data on file, last reported at $967.0 million in Q1 2026.

  • Quarterly Other Operating Expenses fell 30.63% year-over-year to $967.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $4.0 billion (down 14.81% YoY) and the FY2025 annual result came in at $4.4 billion, changed 0.14% from the prior year.
  • Other Operating Expenses slipped to $967.0 million in Q1 2026 per ALLY's latest filing, from $994.0 million in the prior quarter.
  • The five-year high for Other Operating Expenses was $1.4 billion in Q1 2025, with the low at $905.0 million in Q1 2022.
  • Average Other Operating Expenses over 5 years is $1.1 billion, with a median of $1.0 billion recorded in 2023.
  • Year-over-year, Other Operating Expenses gained 24.91% in 2025 and tumbled 30.63% in 2026.
  • Ally Financial's Other Operating Expenses stood at $1.0 billion in 2022, then gained by 17.25% to $1.2 billion in 2023, then slipped by 5.24% to $1.1 billion in 2024, then fell by 12.81% to $994.0 million in 2025, then retreated by 2.72% to $967.0 million in 2026.
  • Business Quant data shows ALLY's Other Operating Expenses at $967.0 million in Q1 2026, $994.0 million in Q4 2025, and $1.0 billion in Q3 2025.

Peer Comparison

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

Historic Data

Download Data
DateValue
Mar 31, 2026 967.00 Mn
Dec 31, 2025 994.00 Mn
Sep 30, 2025 1.02 Bn
Jun 30, 2025 1.05 Bn
Mar 31, 2025 1.39 Bn
Dec 31, 2024 1.14 Bn
Sep 30, 2024 1.06 Bn
Jun 30, 2024 1.13 Bn
Mar 31, 2024 1.12 Bn
Dec 31, 2023 1.20 Bn
Sep 30, 2023 1.03 Bn
Jun 30, 2023 1.05 Bn
Mar 31, 2023 1.04 Bn
Dec 31, 2022 1.03 Bn
Sep 30, 2022 923.00 Mn
Jun 30, 2022 919.00 Mn
Mar 31, 2022 905.00 Mn
Dec 31, 2021 1.09 Bn
Sep 30, 2021 1.00 Bn
Jun 30, 2021 1.08 Bn