Ally Financial (ALLY) Other Operating Expenses (2010 - 2026)
Ally Financial's (ALLY) quarterly Other Operating Expenses came in at $967.0 million in Q1 2026, down 30.63% year-on-year from $1.4 billion in Q1 2025, and down 2.72% quarter-over-quarter from $994.0 million in Q4 2025.
Ally Financial (ALLY) Other Operating Expenses (2010 - 2026) Analysis & Trends
Ally Financial has disclosed Other Operating Expenses across 17 years of filings, most recently posting $967.0 million for Q1 2026.
- Other Operating Expenses for Q1 2026 came in at $967.0 million, down 30.63% year-over-year; the trailing twelve-month figure through Mar 2026 was $4.0 billion (down 14.81% YoY), and the FY2025 annual result was $4.4 billion, changed 0.14% from the prior year.
- Other Operating Expenses came in at $967.0 million for Q1 2026 at Ally Financial, down from $994.0 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $1.4 billion in Q1 2025 to a low of $905.0 million in Q1 2022.
- The 5-year median for Other Operating Expenses is $1.0 billion (2023), against an average of $1.1 billion.
- Across the five-year window, Other Operating Expenses climbed 24.91% in 2025 and sank 30.63% in 2026, its largest moves.
- Ally Financial's Other Operating Expenses stood at $1.0 billion in 2022, then grew by 17.25% to $1.2 billion in 2023, then fell by 5.24% to $1.1 billion in 2024, then slipped by 12.81% to $994.0 million in 2025, then dropped by 2.72% to $967.0 million in 2026.
- The last three Other Operating Expenses figures came in at $967.0 million (Q1 2026), $994.0 million (Q4 2025), and $1.0 billion (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Visa | 548.22 Bn | 535.81 Bn | - |
| 2 | Mastercard | 437.48 Bn | 427.27 Bn | - |
| 3 | American Express | 231.87 Bn | 177.83 Bn | 17.43 Bn |
| 4 | Capital One Financial | 125.74 Bn | 49.24 Bn | - |
| 5 | PayPal Holdings | 38.80 Bn | 29.46 Bn | 7.84 Bn |
| 6 | Synchrony Financial | 25.78 Bn | 5.22 Bn | - |
| 7 | Affirm Holdings | 24.65 Bn | 22.93 Bn | 261.64 Mn |
| 8 | SoFi Technologies | 22.89 Bn | 19.49 Bn | 929.25 Mn |
| 9 | Ally Financial | 14.15 Bn | 13.70 Bn | 1.98 Bn |
| 10 | Credit Acceptance | 6.63 Bn | 6.61 Bn | 562.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |