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Ally Financial ALLY Automotive Finance operations — Other operating expenses

Other segment segments

Insurance operations
$197M-2.0%
Corporate Finance operations
$20M+11.1%

Similar metrics at other companies

Huntington Bancshares logo
HBANVehicle Finance — Noninterest Expense
$41M-8.9%
Penske Automotive Group logo
PAGNon-Automotive Investments — Other expenses
$0
Penske Automotive Group logo
PAGRetail automotive dealership — Other expenses
$228.2M-1.9%
Huntington Bancshares logo
HBANAutomobile Finance And Commercial Real Estate — Noninterest Expense
$37.86M
Genuine Parts logo
GPCAutomotive — Total Operating Expenses
$1.32B+8.1%
ACR
ACRCommercial Finance — Operating Expenses
$218K-18.0%

Other financials

Income statement

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Revenue$2.1B+36.4%
Net income$319.0M+242%
EPS (diluted)$0.93+213%

Balance sheet

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Cash & equivalents$11.2B-1.6%
Total debt$22.8B+26.9%
Total equity$15.6B+9.7%
Total assets$197.27B+2.0%

Cash flow

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Operating cash flow$1.4B+45.9%
CapEx-
Free cash flow$1.1B-2.9%

Valuation

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Market cap$13.94B+7.8%
Enterprise value$25.47B+33.3%
P/E10×-33.1×
P/S1.7×0.0×

Profitability

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Net margin16.5%+12.6pp
FCF margin55.3%

Returns & leverage

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Return on equity9.4%+7.2pp
Debt / equity1.5×+0.2×

Where this comes from

Reported directly by Ally Financial in its filing.

Tagged under the XBRL concept us-gaap:OtherNoninterestExpense.

The official record: Ally Financial’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ally Financial's automotive finance operations — other operating expenses?
Ally Financial (ALLY) reported automotive finance operations — other operating expenses of $401M in Q1 2026.
How has Ally Financial's automotive finance operations — other operating expenses changed year-over-year?
Ally Financial's automotive finance operations — other operating expenses increased by 8.1% year-over-year, from $371M to $401M.
What is the long-term trend for Ally Financial's automotive finance operations — other operating expenses?
Over 3 years (2022 to 2025), Ally Financial's automotive finance operations — other operating expenses has grown at a 7.8% compound annual growth rate (CAGR), from $1.22B to $1.53B.
What does automotive finance operations — other operating expenses mean?
The general operating costs required to run the automotive finance business.
How do you interpret automotive finance operations — other operating expenses?
An increase relative to revenue suggests declining operational efficiency, while a decrease suggests improved cost management.
How does automotive finance operations — other operating expenses compare across companies?
Standard operating expense aggregate used to calculate segment-level operating margins.