Allstate Income Statement (2009-2026) | ALL

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	37.58B	13.01B	12.34B	12.22B	37.76B	13.65B	13.79B	13.98B	42.26B	14.83B	15.26B	15.71B	16.63B	16.51B	16.45B	16.63B	17.25B	17.34B	16.94B	18.60B
Cost of Revenue (Quarter)	5.30B		1.90B	1.85B	5.59B		1.72B	1.79B	5.27B		1.89B	2.02B	2.22B	2.50B	2.25B	2.13B	2.27B	2.33B	2.23B	2.31B
Gross Profit (Quarter)	32.27B		10.43B	10.37B	32.17B		12.07B	12.19B	36.99B		13.37B	13.70B	14.41B	14.00B	14.21B	14.50B	14.99B	15.01B	14.72B	16.28B
Operating items
Amortization - Intangibles (Quarter)	0.27B		0.09B	0.09B	0.26B		0.08B	0.08B	0.25B		0.07B	0.07B	0.07B	0.07B	0.06B	0.06B	0.06B	0.06B	0.05B	0.05B
Restructuring Costs (Quarter)	0.14B		0.01B	0.00B	0.03B		0.03B	0.03B	0.14B		0.01B	0.01B	0.03B	0.01B	0.02B	0.01B	0.02B	0.01B	0.01B	0.01B
Other Operating Expenses (Quarter)	32.38B		11.52B	13.53B	39.16B		14.16B	15.70B	44.30B		13.79B				15.72B	0.89B	0.72B	-0.01B	13.83B
Operating Expenses (Quarter)	32.52B		11.54B	13.53B	39.18B		14.19B	15.73B	44.44B		13.79B	15.28B	15.21B	14.06B	15.73B	14.82B	13.16B	12.42B	13.83B	14.45B
Operating Income (Quarter)	2.45B		0.59B	0.56B	1.85B		0.57B	0.61B	1.87B		0.76B	0.71B	0.78B	0.83B	0.85B	0.75B	0.95B	0.89B	0.94B	1.01B
EBIT (Quarter)	2.45B		0.59B	0.56B	1.85B		0.57B	0.61B	1.87B		0.76B	0.71B	0.78B	0.83B	0.85B	0.75B	0.95B	0.89B	0.94B	1.01B
Non-operating items
Non Operating Investment Income (Quarter)			-0.27B	-0.73B	-1.17B		0.01B	-0.15B	-0.22B		-0.12B	-0.10B	0.24B	-0.20B	-0.35B	-0.14B	0.25B	0.07B	-0.41B	1.05B
Other Non Operating Income (Quarter)	0.40B		0.25B	-0.26B	-0.09B		0.05B	0.04B	-0.15B		0.00B	0.01B	-0.03B	0.05B	-0.08B		0.11B	0.01B	-0.02B	0.15B
Net income details
EBT (Quarter)	5.05B		0.80B	-1.31B	-1.42B		-0.41B	-1.75B	-2.17B		1.46B	0.43B	1.42B	2.45B	0.72B	2.70B	4.82B	4.92B	3.11B	4.14B
Tax Provisions (Quarter)	1.01B		0.15B	-0.29B	-0.37B		-0.09B	-0.37B	-0.47B		0.27B	0.08B	0.25B	0.56B	0.12B	0.60B	1.07B	1.09B	0.65B	0.87B
Profit After Tax (Quarter)	4.05B		0.63B	-1.04B	-1.01B	-0.30B	-0.35B	-1.39B	-1.68B	1.46B	1.19B	0.30B	1.16B	1.90B	0.59B	2.08B	3.72B	3.80B	2.43B	3.27B
Income from Non-Controlling Interests (Quarter)	-0.01B		-0.01B	-0.01B	-0.03B		-0.00B	-0.02B	-0.02B		-0.02B	0.02B	-0.03B	-0.04B	0.00B	-0.01B	-0.00B	-0.01B	0.00B
Income from Continuing Operations (Quarter)	4.05B		0.65B	-1.02B	-1.05B		-0.32B	-1.38B	-1.70B		1.20B	0.35B	1.16B	1.89B	0.60B	2.10B	3.74B	3.83B	2.46B	3.27B
Consolidated Net Income (Quarter)	-3.27B	-0.32B					-0.32B	-1.38B	-1.70B		1.20B	0.35B	1.16B	1.89B	0.60B	2.10B	3.74B	3.83B	2.46B	3.27B
Income towards Parent Company (Quarter)	-3.27B	-0.32B					-0.32B	-1.38B	-1.70B		1.20B	0.35B	1.16B	1.89B	0.60B	2.10B	3.74B	3.83B	2.46B	3.27B
Preferred Dividend Payments (Quarter)	0.09B		0.03B	0.03B	0.08B		0.03B	0.04B	0.10B		0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B
Net Income towards Common Stockholders (Quarter)	0.69B	0.79B	0.63B	-1.04B	-1.09B	-0.30B	-0.35B	-1.39B	-1.78B	1.46B	1.19B	0.30B	1.16B	1.90B	0.57B	2.08B	3.72B	3.80B	2.43B	3.24B
Additional items
EPS (Basic) (Quarter)	2.37	2.68	2.28	-3.80	-4.06	-1.12	-1.31	-5.29	-6.78	5.56	4.51	1.14	4.39	7.19	2.13	7.86	14.13	14.42	9.36	12.66
EPS (Diluted) (Quarter)	2.33	2.64	2.25	-3.80	-4.06	-1.12	-1.31	-5.29	-6.78	5.56	4.46	1.13	4.33	7.09	2.11	7.76	13.95	14.23	9.25	12.51
Shares Outstanding (Quarter)	0.29B	0.29B	0.28B	0.27B	0.27B	0.27B	0.26B	0.26B	0.26B	0.26B	0.26B	0.26B	0.26B	0.26B	0.27B	0.26B	0.26B	0.26B	0.26B	0.26B
Shares Outstanding (Diluted) (Quarter)	0.30B	0.30B	0.28B	0.27B	0.27B	0.27B	0.26B	0.26B	0.26B	0.26B	0.27B	0.27B	0.27B	0.27B	0.27B	0.27B	0.27B	0.27B	0.26B	0.26B
Shares Outstanding (Entity) (Quarter)	0.29B	0.29B	0.28B	0.27B	0.27B	0.27B	0.26B	0.26B	0.26B	0.26B	0.26B	0.26B	0.26B	0.26B	0.27B	0.26B	0.26B	0.26B	0.26B	0.26B
EBITDA (Quarter)	2.45B		0.59B	0.56B	1.85B		0.57B	0.61B	1.87B		0.76B	0.71B	0.78B	0.83B	0.85B	0.75B	0.95B	0.89B	0.94B	1.01B
Interest Expenses (Quarter)	0.25B	0.11B	0.08B	0.08B	0.25B	0.13B	0.09B	2.46B	0.27B	0.14B	0.10B	0.10B	0.10B	0.31B	0.10B	0.58B	0.10B	0.10B	0.68B	0.54B
Tax Rate (Quarter)	19.94%		18.85%	22.04%	26.34%		20.94%	21.34%	21.84%		18.17%	19.30%	17.91%	22.83%	17.11%	22.35%	22.31%	22.14%	20.91%	21.03%

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