Allstate Income Statement (2009-2025) | ALL

Income Statement Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 7.88B8.49B7.58B8.06B7.75B7.66B7.91B8.09B8.10B8.08B8.24B8.24B8.36B8.28B8.13B8.55B8.46B8.79B8.46B8.79B8.68B8.86B8.94B8.76B8.95B8.98B9.03B8.69B8.87B9.16B9.22B9.28B9.64B9.81B9.89B10.06B9.77B10.10B10.46B9.48B10.99B11.14B11.07B11.47B9.87B10.40B10.68B10.96B12.45B12.65B12.48B13.01B12.34B12.22B13.21B13.65B13.79B13.98B14.50B14.83B15.26B15.71B16.63B16.51B16.45B16.63B17.25B
Cost of Revenue 0.80B0.70B0.74B0.76B0.83B0.79B0.83B1.10B0.90B0.87B0.89B1.08B1.02B1.00B1.01B1.09B1.10B1.09B0.94B1.26B1.09B1.02B1.07B1.16B1.09B1.06B0.99B0.94B0.98B1.04B1.02B1.90B1.31B1.31B1.45B1.13B1.30B1.36B1.43B1.51B1.38B1.38B1.41B1.25B1.34B1.39B1.32B1.44B1.73B1.68B1.89B1.96B1.90B1.85B1.84B1.85B1.72B1.79B1.77B1.86B1.89B2.02B2.22B2.50B2.25B2.13B2.27B
Gross Profit 7.08B7.79B6.84B7.30B6.92B6.87B7.08B6.99B7.20B7.21B7.35B7.15B7.34B7.28B7.12B7.45B7.36B7.70B7.53B7.53B7.59B7.84B7.87B7.60B7.86B7.92B8.04B7.75B7.89B8.12B8.20B7.38B8.34B8.50B8.44B8.93B8.47B8.74B9.04B7.97B9.61B9.76B9.65B10.22B8.53B9.01B9.36B9.52B10.72B10.96B10.59B11.05B10.43B10.37B11.37B11.80B12.07B12.19B12.73B12.97B13.37B13.70B14.41B14.00B14.21B14.50B14.99B
Operating items
Amortization - Intangibles 0.02B0.02B0.02B0.04B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.05B0.10B0.11B0.11B0.09B0.09B0.09B0.09B0.08B0.08B0.08B0.08B0.07B0.07B0.07B0.07B0.06B0.06B0.06B
Restructuring Costs 0.04B0.03B0.04B0.02B0.01B0.01B0.01B-0.00B0.01B0.01B0.01B0.02B0.01B0.01B0.01B0.01B0.03B0.02B0.01B0.01B0.01B0.00B0.00B0.01B0.00B0.02B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.05B0.01B0.02B0.02B0.02B0.01B0.01B0.02B0.01B0.01B0.00B0.01B0.20B0.04B0.05B0.07B0.02B0.03B0.01B0.00B0.01B0.02B0.03B0.03B0.09B0.03B0.01B0.01B0.03B0.01B0.02B0.01B0.02B
Other Operating Expenses 0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.01B-0.02B0.01B0.00B0.00B0.00B0.00B0.01B0.00B0.00B-0.65B-0.04B-0.06B0.01B-0.03B0.00B-0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.00B0.01B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B9.37B10.78B12.23B11.59B11.52B13.53B14.10B14.03B14.16B15.70B14.43B12.98B13.79B14.05B15.72B0.89B0.72B
Operating Expenses 8.02B8.03B7.36B7.37B7.64B7.49B7.43B7.76B7.33B9.12B8.03B7.21B7.25B7.68B7.09B8.01B7.43B8.17B7.31B7.50B7.78B7.91B7.72B7.52B7.87B8.46B8.07B7.97B8.52B8.79B8.46B8.89B8.63B8.97B8.92B8.35B8.51B9.20B9.29B10.19B9.37B10.07B9.91B6.75B8.84B9.02B9.15B8.10B9.42B10.85B12.25B11.61B11.54B13.53B14.12B14.06B14.19B15.73B14.52B13.01B13.79B15.28B15.21B14.06B15.73B14.82B13.16B
Operating Income 1.18B1.11B1.08B1.08B1.05B1.05B1.00B1.00B0.98B1.02B0.99B0.97B1.01B1.03B0.94B1.03B0.98B0.98B0.95B1.03B0.96B0.90B0.82B0.78B0.85B0.79B0.81B0.71B0.73B0.76B0.75B0.80B0.75B0.90B0.84B0.91B0.79B0.82B0.84B0.79B0.65B0.94B0.88B-0.74B0.25B0.22B0.46B0.66B0.71B0.97B0.76B0.85B0.59B0.56B0.69B0.56B0.57B0.61B0.69B0.60B0.76B0.71B0.78B0.83B0.85B0.75B0.95B
EBIT 1.18B1.11B1.08B1.08B1.05B1.05B1.00B1.00B0.98B1.02B0.99B0.97B1.01B1.03B0.94B1.03B0.98B0.98B0.95B1.03B0.96B0.90B0.82B0.78B0.85B0.79B0.81B0.71B0.73B0.76B0.75B0.80B0.75B0.90B0.84B0.91B0.79B0.82B0.84B0.79B0.65B0.94B0.88B-0.74B0.25B0.22B0.46B0.66B0.71B0.97B0.76B0.85B0.59B0.56B0.69B0.56B0.57B0.61B0.69B0.60B0.76B0.71B0.78B0.83B0.85B0.75B0.95B
Non-operating items
Non Operating Investment Income 0.01B-0.01B-0.01B-0.01B-0.01B-0.01B
Other Non Operating Income -0.15B0.14B-0.09B-0.05B-0.25B-0.01B0.01B0.02B-0.00B0.01B-0.00B-0.48B-0.01B-0.01B-0.01B-0.00B0.01B0.04B-0.50B-0.01B-0.12B-0.23B0.25B-0.32B-0.07B0.07B0.37B0.31B0.13B-0.04B0.24B0.25B-0.26B-0.08B-0.03B0.05B0.04B-0.15B0.05B0.00B0.01B-0.03B0.05B-0.08B0.11B
Net income details
EBT -0.13B0.46B0.23B0.69B0.11B0.17B0.49B0.34B0.74B-1.03B0.22B1.03B1.11B0.60B1.05B0.54B1.03B0.61B0.51B1.24B0.85B0.95B1.19B1.24B1.08B0.53B0.95B0.72B0.35B0.38B0.77B1.26B1.01B0.85B0.97B1.72B1.26B0.90B1.18B-0.71B1.62B1.08B1.16B1.58B1.03B1.38B1.53B2.86B3.03B1.80B0.23B1.41B0.80B-1.31B-0.91B-0.41B-0.41B-1.75B-0.02B1.83B1.46B0.43B1.42B2.45B0.72B2.70B4.82B
Tax Provisions 0.14B0.07B0.00B0.17B-0.01B0.02B0.12B0.06B0.22B-0.41B0.04B0.32B0.35B0.18B0.33B0.15B0.32B0.18B0.19B0.42B0.25B0.31B0.41B0.42B0.40B0.17B0.30B0.23B0.11B0.10B0.24B0.42B0.32B0.27B0.30B0.10B0.26B0.18B0.20B-0.17B0.33B0.23B0.23B0.33B0.19B0.27B0.31B0.59B0.63B0.36B0.02B0.28B0.15B-0.29B-0.24B-0.11B-0.09B-0.37B-0.02B0.34B0.27B0.08B0.25B0.56B0.12B0.60B1.07B
Profit After Tax -0.27B0.39B0.22B0.52B0.12B0.14B0.37B0.30B0.52B-0.62B0.17B0.71B0.77B0.42B0.72B0.39B0.71B0.43B0.32B0.82B0.60B0.65B0.78B0.82B0.68B0.35B0.65B0.49B0.25B0.27B0.52B0.84B0.69B0.58B0.67B1.61B1.01B0.72B0.98B-0.54B1.29B0.85B0.93B1.77B0.84B1.25B1.22B2.42B2.41B1.63B0.54B1.15B0.66B-1.02B-0.67B-0.30B-0.32B-1.38B-0.01B1.49B1.22B0.35B1.19B1.93B0.60B2.11B3.75B
Equity Income -0.01B0.08B0.06B0.06B0.01B0.03B
Income from Non-Controlling Interests -0.01B0.01B-0.01B-0.03B-0.01B-0.01B-0.01B-0.02B-0.00B-0.02B0.00B-0.00B-0.02B0.02B-0.03B-0.04B0.00B-0.01B-0.00B
Income from Continuing Operations -0.27B0.39B0.22B0.52B0.12B0.14B0.37B0.28B0.52B-0.62B0.17B0.71B0.77B0.42B0.72B0.39B0.71B0.43B0.32B0.82B0.60B0.65B0.78B0.82B0.68B0.35B0.65B0.49B0.25B0.27B0.52B0.84B0.69B0.58B0.67B1.61B1.01B0.72B0.98B-0.54B1.29B0.85B0.93B1.25B0.84B1.11B1.22B2.27B2.41B1.44B0.21B1.13B0.65B-1.02B-0.67B-0.30B-0.32B-1.38B-0.00B1.49B1.20B0.35B1.16B1.89B0.60B2.10B3.74B
Consolidated Net Income -0.27B0.39B0.22B0.52B0.12B0.14B0.37B0.28B0.52B-0.62B0.17B0.71B0.77B0.42B0.72B0.39B0.71B0.43B0.32B0.82B0.60B0.65B0.78B0.82B0.68B0.35B0.65B0.49B0.25B0.27B0.52B0.84B0.69B0.58B0.67B1.61B1.01B0.72B0.98B-0.54B1.29B0.85B0.93B1.25B-0.29B0.14B-0.06B0.35B-3.79B0.20B0.33B-0.32B-0.32B-1.38B-0.00B1.49B1.20B0.35B1.16B1.89B0.60B2.10B3.74B
Income towards Parent Company -0.27B0.39B0.22B0.52B0.12B0.14B0.37B0.28B0.52B-0.62B0.17B0.71B0.77B0.42B0.72B0.39B0.71B0.43B0.32B0.82B0.60B0.65B0.78B0.82B0.68B0.35B0.65B0.49B0.25B0.27B0.52B0.84B0.69B0.58B0.67B1.61B1.01B0.72B0.98B-0.54B1.29B0.85B0.93B1.25B-0.29B0.14B-0.06B0.35B-3.79B0.20B0.33B-0.32B-0.32B-1.38B-0.00B1.49B1.20B0.35B1.16B1.89B0.60B2.10B3.74B
Preferred Dividend Payments 0.01B0.01B0.01B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.04B0.04B0.04B0.03B0.03B0.04B0.07B0.04B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.04B0.04B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.03B
Net Income towards Common Stockholders -0.27B0.39B0.22B0.52B0.12B0.14B0.37B0.28B0.52B-0.62B0.17B0.71B0.77B0.42B0.72B0.39B0.71B0.43B0.31B0.81B0.59B0.61B0.75B0.80B0.65B0.33B0.62B0.46B0.22B0.24B0.49B0.81B0.67B0.55B0.64B1.22B0.98B0.68B0.94B-0.58B1.26B0.82B0.89B1.71B0.51B1.22B1.13B2.60B-1.41B1.59B0.51B0.79B0.63B-1.04B-0.69B-0.30B-0.35B-1.39B-0.04B1.46B1.19B0.30B1.16B1.90B0.57B2.08B3.72B
Additional items
EPS (Basic) -0.510.720.410.960.220.270.680.550.99-1.190.341.411.540.861.490.821.490.930.671.741.311.411.771.841.560.801.561.150.570.651.322.181.821.511.763.372.761.942.72-1.683.792.472.715.202.523.903.828.347.885.341.732.682.28-3.80-2.55-1.12-1.31-5.29-0.165.574.511.144.397.192.137.8614.13
EPS (Weighted Average and Diluted) -0.510.720.410.960.220.270.680.550.98-1.190.341.401.530.861.480.811.470.920.661.721.301.391.741.811.530.791.541.130.570.641.312.151.791.491.743.322.711.912.68-1.663.742.442.675.122.483.863.788.237.785.261.712.642.25-3.80-2.55-1.12-1.31-5.29-0.165.524.461.134.337.092.117.7613.95
Shares Outstanding (Weighted Average) 0.54B0.54B0.54B0.54B0.54B0.54B0.54B0.53B0.53B0.52B0.46B0.45B0.44B0.43B0.43B0.42B0.41B0.41B0.40B0.38B0.38B0.37B0.37B0.37B0.36B0.36B0.36B0.35B0.35B0.35B0.35B0.33B0.33B0.33B0.33B0.32B0.32B0.31B0.31B0.30B0.30B0.30B0.29B0.28B0.28B0.27B0.27B0.26B0.26B0.26B0.26B0.26B0.26B0.26B0.26B0.27B0.26B0.26B
Shares Outstanding (Diluted Average) 0.54B0.54B0.54B0.54B0.54B0.54B0.54B0.53B0.53B0.52B0.47B0.45B0.45B0.44B0.44B0.42B0.42B0.41B0.41B0.38B0.38B0.38B0.38B0.37B0.37B0.37B0.37B0.36B0.36B0.36B0.35B0.34B0.34B0.34B0.33B0.32B0.32B0.32B0.32B0.31B0.30B0.30B0.30B0.28B0.28B0.27B0.27B0.26B0.26B0.26B0.26B0.27B0.27B0.27B0.27B0.27B0.27B0.27B
EBITDA 1.18B1.11B1.08B1.08B1.05B1.05B1.00B1.00B0.98B1.02B0.99B0.97B1.01B1.03B0.94B1.03B0.98B0.98B0.95B1.03B0.96B0.90B0.82B0.78B0.85B0.79B0.81B0.71B0.73B0.76B0.75B0.80B0.75B0.90B0.84B0.91B0.79B0.82B0.84B0.79B0.65B0.94B0.88B-0.74B0.25B0.22B0.46B0.66B0.71B0.97B0.76B0.85B0.59B0.56B0.69B0.56B0.57B0.61B0.69B0.60B0.76B0.71B0.78B0.83B0.85B0.75B0.95B
Interest Expenses 0.58B0.56B0.50B0.49B0.46B0.45B0.45B0.45B0.42B0.42B0.41B0.41B0.38B0.37B0.21B0.36B0.34B0.31B0.32B0.30B0.31B0.21B0.20B0.20B0.20B0.18B0.19B0.18B0.19B0.18B0.18B0.17B0.17B0.17B0.17B0.17B0.16B0.17B0.16B0.17B0.16B0.16B0.17B-0.16B0.08B0.08B0.08B0.08B0.09B0.09B0.07B0.08B0.08B0.08B0.09B0.08B0.09B0.10B0.09B0.11B0.10B0.10B0.10B0.10B0.10B0.10B0.10B
Tax Rate -109.16%15.62%1.78%25.25%-12.15%12.65%25.10%17.21%29.38%40.04%20.09%31.14%31.12%29.73%31.01%27.57%31.17%29.32%37.92%33.95%29.33%32.46%34.37%33.66%37.37%32.51%31.94%32.08%30.70%27.93%32.03%33.23%31.32%31.96%31.41%5.89%20.35%20.07%16.89%23.66%20.25%21.06%19.74%20.95%18.82%19.80%20.42%20.74%20.65%20.14%8.85%20.13%18.85%22.04%25.93%27.80%20.94%21.34%80.95%18.61%18.17%19.30%17.91%22.83%17.11%22.35%22.31%