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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$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 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?
General business costs not classified as payroll, interest, or insurance claims.
How do you interpret other operating expenses?
An increase relative to revenue suggests rising overhead or inefficiency, while a decrease indicates successful cost management or economies of scale.
How does other operating expenses compare across companies?
Standard line item; peers are compared based on the 'efficiency ratio' which includes these costs.