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Ally Financial ALLY Other operating expenses

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Segments

By segment

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Automotive Finance operations$401M+8.1%
Insurance operations$197M-2.0%
Corporate Finance operations$20M+11.1%

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
($ in millions)Three months ended March 31, 20262025
Compensation and benefits expense491505
Insurance losses and loss adjustment expenses121161
Goodwill impairment305
Other operating expenses623663
Total noninterest expense1,2351,634
Income (loss) from continuing operations before income tax expense (benefit)400(284)
Income tax expense (benefit) from continuing operations81(59)
Net income (loss) from continuing operations319(225)

Item 1. Financial Statements

FAQ

What is Ally Financial's other operating expenses?
Ally Financial (ALLY) reported other operating expenses of $623M in Q1 2026.
How has Ally Financial's other operating expenses changed year-over-year?
Ally Financial's other operating expenses decreased by 6.0% year-over-year, from $663M to $623M.
What is the long-term trend for Ally Financial's other operating expenses?
Over 4 years (2021 to 2025), Ally Financial's other operating expenses has grown at a 4.3% compound annual growth rate (CAGR), from $2.21B to $2.61B.
What does other operating expenses mean?
Residual operating expenses not classified into specific categories, serving as a catch-all for miscellaneous operating costs.

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