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| 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 |