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Ally Financial ALLY Insurance operations — Other operating expenses

Other segment segments

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$401M+8.1%
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$20M+11.1%

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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:OtherNoninterestExpense.

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)
Other operating expenses
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

Item 1. Financial Statements

FAQ

What is Ally Financial's insurance operations — other operating expenses?
Ally Financial (ALLY) reported insurance operations — other operating expenses of $197M in Q1 2026.
How has Ally Financial's insurance operations — other operating expenses changed year-over-year?
Ally Financial's insurance operations — other operating expenses decreased by 2.0% year-over-year, from $201M to $197M.
What is the long-term trend for Ally Financial's insurance operations — other operating expenses?
Over 3 years (2022 to 2025), Ally Financial's insurance operations — other operating expenses has grown at a 1.9% compound annual growth rate (CAGR), from $752M to $796M.
What does insurance operations — other operating expenses mean?
This is an aggregate of various operational costs required to run the insurance segment, excluding major line items like personnel or claims. It provides a view of the segment's broader cost structure and overhead efficiency.

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