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Ally Financial ALLY Insurance operations — Noninterest Expense

Other segment segments

Automotive Finance operations
$559M+3.5%
Corporate Finance operations
$33M0.0%

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Other financials

Income statement

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Revenue$2.1B+36.4%
Net income$367.0M+4.3%
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$13.61B+18.8%
Enterprise value$25.14B+33.3%
P/E9.7×-16.8×

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:NoninterestExpense.

The source filing: Ally Financial’s 10-Q, filed May 5, 2026.

Filed
May 5, 2026, 5:21 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000040729-26-000009
Three months ended March 31, ($ in millions)Automotive Finance operationsInsurance operationsCorporate Finance operationsCorporate and OtherConsolidated (a)
Technology and communications expenses284168101
Other (b)37319319(63)522
Total other operating expenses401197205623
Total noninterest expense592350462471,235
Income (loss) from continuing operations before income tax expense (benefit)$336$28$94$(58)$400
Total assets$117,612$9,888$13,803$55,966$197,269
2025
Net financing revenue and other interest income

Item 1. Financial Statements

FAQ

What is Ally Financial's insurance operations — noninterest expense?
Ally Financial (ALLY) reported insurance operations — noninterest expense of $350M in Q1 2026.
How has Ally Financial's insurance operations — noninterest expense changed year-over-year?
Ally Financial's insurance operations — noninterest expense decreased by 10.7% year-over-year, from $392M to $350M.
What is the long-term trend for Ally Financial's insurance operations — noninterest expense?
Over 4 years (2021 to 2025), Ally Financial's insurance operations — noninterest expense has grown at a 9.5% compound annual growth rate (CAGR), from $1.06B to $1.53B.
What does insurance operations — noninterest expense mean?
This represents the total operating costs of the insurance segment, excluding interest expenses. It is a key metric for evaluating the cost-to-income efficiency of the insurance business.

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