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| 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 |