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

Ally Financial recorded quarterly Other Operating Expenses of $967.0 million in Q1 2026, down 2.72% quarter-over-quarter from $994.0 million in Q4 2025, and down 30.63% year-over-year from $1.4 billion in Q1 2025.

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

Ally Financial's Other Operating Expenses history runs 17 years deep, the most recent figure standing at $967.0 million for Q1 2026.

  • In Q1 2026, Other Operating Expenses fell 30.63% year-over-year to $967.0 million; the TTM figure through Mar 2026 stood at $4.0 billion (down 14.81% YoY), while the FY2025 annual figure 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.
  • A 5-year average of $1.1 billion and a median of $1.0 billion in 2023 frame the typical range for Other Operating Expenses.
  • Across the five-year window, Other Operating Expenses grew 24.91% in 2025 and plunged 30.63% in 2026, its largest moves.
  • Ally Financial's Other Operating Expenses stood at $1.0 billion in 2022, then increased by 17.25% to $1.2 billion in 2023, then retreated by 5.24% to $1.1 billion in 2024, then dropped by 12.81% to $994.0 million in 2025, then declined by 2.72% to $967.0 million in 2026.
  • According to Business Quant data, Other Operating Expenses over the past three periods registered $967.0 million, $994.0 million, and $1.0 billion for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Visa 539.53 Bn 527.13 Bn -
2 Mastercard 441.81 Bn 431.60 Bn -
3 American Express 215.01 Bn 160.96 Bn 17.43 Bn
4 Capital One Financial 114.99 Bn 38.50 Bn -
5 PayPal Holdings 41.29 Bn 31.95 Bn 7.84 Bn
6 Affirm Holdings 24.62 Bn 22.89 Bn 261.64 Mn
7 Synchrony Financial 24.22 Bn 3.66 Bn -
8 SoFi Technologies 23.71 Bn 20.31 Bn 929.25 Mn
9 Ally Financial 13.13 Bn 12.69 Bn 1.98 Bn
10 Credit Acceptance 6.46 Bn 6.44 Bn 562.70 Mn

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