Ally Financial Operating Expenses Growth & History (ALLY)
Ally Financial's operating expenses was $5.39B for fiscal 2025.
View full Ally Financial company overviewAlly Financial annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $5.39B | $207.0M | +4.00% |
| 2024 | 2024-12-31 | $5.18B | $16.0M | +0.31% |
| 2023 | 2023-12-31 | $5.16B | $476.0M | +10.16% |
| 2022 | 2022-12-31 | $4.69B | $577.0M | +14.04% |
| 2021 | 2021-12-31 | $4.11B | $277.0M | +7.23% |
| 2020 | 2020-12-31 | $3.83B | $404.0M | +11.78% |
| 2019 | 2019-12-31 | $3.43B | $165.0M | +5.06% |
| 2018 | 2018-12-31 | $3.26B | $154.0M | +4.95% |
| 2017 | 2017-12-31 | $3.11B | $171.0M | +5.82% |
| 2016 | 2016-12-31 | $2.94B | $178.0M | +6.45% |
| 2015 | 2015-12-31 | $2.76B | −$187.0M | −6.34% |
| 2014 | 2014-12-31 | $2.95B | −$457.0M | −13.42% |
| 2013 | 2013-12-31 | $3.40B | −$217.0M | −5.99% |
| 2012 | 2012-12-31 | $3.62B | $194.0M | +5.66% |
| 2011 | 2011-12-31 | $3.43B | −$1.54B | −31.07% |
| 2010 | 2010-12-31 | $4.97B | −$2.54B | −33.76% |
| 2009 | 2009-12-31 | $7.51B | — | — |
Ally Financial quarterly operating expenses
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $1.32B | $57.0M | +4.52% |
| Q1 2026 | 2026-03-31 | $1.24B | −$399.0M | −24.42% |
| Q4 2025 | 2025-12-31 | $1.25B | −$110.0M | −8.09% |
| Q3 2025 | 2025-09-30 | $1.24B | $15.0M | +1.22% |
| Q2 2025 | 2025-06-30 | $1.26B | −$24.0M | −1.87% |
| Q1 2025 | 2025-03-31 | $1.63B | $326.0M | +24.92% |
| Q4 2024 | 2024-12-31 | $1.36B | −$56.0M | −3.95% |
| Q3 2024 | 2024-09-30 | $1.23B | −$7.0M | −0.57% |
| Q2 2024 | 2024-06-30 | $1.29B | $37.0M | +2.96% |
| Q1 2024 | 2024-03-31 | $1.31B | $42.0M | +3.32% |
| Q4 2023 | 2023-12-31 | $1.42B | $150.0M | +11.85% |
| Q3 2023 | 2023-09-30 | $1.23B | $71.0M | +6.12% |
| Q2 2023 | 2023-06-30 | $1.25B | $111.0M | +9.75% |
| Q1 2023 | 2023-03-31 | $1.27B | $144.0M | +12.83% |
| Q4 2022 | 2022-12-31 | $1.27B | $176.0M | +16.15% |
| Q3 2022 | 2022-09-30 | $1.16B | $159.0M | +15.87% |
| Q2 2022 | 2022-06-30 | $1.14B | $63.0M | +5.86% |
| Q1 2022 | 2022-03-31 | $1.12B | $179.0M | +18.98% |
| Q4 2021 | 2021-12-31 | $1.09B | $67.0M | +6.55% |
| Q3 2021 | 2021-09-30 | $1.00B | $97.0M | +10.72% |
| Q2 2021 | 2021-06-30 | $1.07B | $90.0M | +9.14% |
| Q1 2021 | 2021-03-31 | $943.0M | $23.0M | +2.50% |
| Q4 2020 | 2020-12-31 | $1.02B | $143.0M | +16.25% |
| Q3 2020 | 2020-09-30 | $905.0M | $67.0M | +8.00% |
| Q2 2020 | 2020-06-30 | $985.0M | $104.0M | +11.80% |
| Q1 2020 | 2020-03-31 | $920.0M | $90.0M | +10.84% |
| Q4 2019 | 2019-12-31 | $880.0M | $76.0M | +9.45% |
| Q3 2019 | 2019-09-30 | $838.0M | $31.0M | +3.84% |
| Q2 2019 | 2019-06-30 | $881.0M | $42.0M | +5.01% |
| Q1 2019 | 2019-03-31 | $830.0M | $16.0M | +1.97% |
| Q4 2018 | 2018-12-31 | $804.0M | $35.0M | +4.55% |
| Q3 2018 | 2018-09-30 | $807.0M | $54.0M | +7.17% |
| Q2 2018 | 2018-06-30 | $839.0M | $29.0M | +3.58% |
| Q1 2018 | 2018-03-31 | $814.0M | $36.0M | +4.63% |
| Q4 2017 | 2017-12-31 | $769.0M | $48.0M | +6.66% |
| Q3 2017 | 2017-09-30 | $753.0M | $18.0M | +2.45% |
| Q2 2017 | 2017-06-30 | $810.0M | $37.0M | +4.79% |
| Q1 2017 | 2017-03-31 | $778.0M | $68.0M | +9.58% |
| Q4 2016 | 2016-12-31 | $721.0M | $53.0M | +7.93% |
| Q3 2016 | 2016-09-30 | $735.0M | $61.0M | +9.05% |
| Q2 2016 | 2016-06-30 | $773.0M | $49.0M | +6.77% |
| Q1 2016 | 2016-03-31 | $710.0M | $15.0M | +2.16% |
| Q4 2015 | 2015-12-31 | $668.0M | −$4.0M | −0.60% |
| Q3 2015 | 2015-09-30 | $674.0M | −$68.0M | −9.16% |
| Q2 2015 | 2015-06-30 | $724.0M | −$97.0M | −11.81% |
| Q1 2015 | 2015-03-31 | $695.0M | −$18.0M | −2.52% |
| Q4 2014 | 2014-12-31 | $672.0M | −$212.0M | −23.98% |
| Q3 2014 | 2014-09-30 | $742.0M | −$20.0M | −2.62% |
| Q2 2014 | 2014-06-30 | $821.0M | $20.0M | +2.50% |
| Q1 2014 | 2014-03-31 | $713.0M | −$245.0M | −25.57% |
| Q4 2013 | 2013-12-31 | $884.0M | −$67.0M | −7.05% |
| Q3 2013 | 2013-09-30 | $762.0M | −$83.0M | −9.82% |
| Q2 2013 | 2013-06-30 | $801.0M | −$170.0M | −17.51% |
| Q1 2013 | 2013-03-31 | $958.0M | $103.0M | +12.05% |
| Q4 2012 | 2012-12-31 | $951.0M | — | — |
| Q3 2012 | 2012-09-30 | $845.0M | −$372.0M | −30.57% |
| Q2 2012 | 2012-06-30 | $971.0M | −$563.0M | −36.70% |
| Q1 2012 | 2012-03-31 | $855.0M | −$485.0M | −36.19% |
| Q3 2011 | 2011-09-30 | $1.22B | −$496.0M | −28.96% |
| Q2 2011 | 2011-06-30 | $1.53B | $90.0M | +6.23% |
| Q1 2011 | 2011-03-31 | $1.34B | — | — |
| Q3 2010 | 2010-09-30 | $1.71B | — | — |
| Q2 2010 | 2010-06-30 | $1.44B | — | — |
Ally Financial operating expenses trends
Over the last five fiscal years, Ally Financial's operating expenses increased from $3.83B to $5.39B, a change of $1.55B. The latest reported quarter, Q2 2026, shows $1.32B.
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Ally Financial source filings ↗