Citigroup Income Statement (2009-2026)

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Jun2026
Revenue & Cost
Provisions (Quarter)	-1.13B	-0.19B	-0.31B	0.26B	1.38B	1.33B	1.77B	1.74B	1.76B	1.82B	2.47B	2.42B	2.36B	2.38B	2.56B	2.56B	2.48B	2.26B	2.20B	2.60B
Revenue (Quarter)	17.75B	17.45B	17.02B	19.19B	19.64B	18.51B	18.01B	21.45B	19.44B	20.14B	17.04B	21.02B	20.03B	20.21B	19.46B	21.60B	21.67B	22.09B	19.87B	24.77B
Interest income
Interest income - Loans (Quarter)	8.73B	8.87B	8.92B	8.72B	9.49B	10.78B	12.25B	13.28B	14.06B	15.04B	15.49B	15.54B	15.48B	15.80B	15.28B	14.73B	14.96B	15.39B	15.39B	15.64B
Interest income - Investments (Quarter)	1.82B	1.89B	-5.32B	0.03B	0.06B	2.99B	0.07B	0.06B	4.45B	4.72B	0.08B	0.08B	4.82B	4.68B	4.31B	4.17B	4.21B	4.17B	0.16B	4.09B
Interest Income - Debt Securities (Quarter)	1.72B	1.78B	1.82B	2.01B	2.27B	2.71B	3.64B	4.00B	4.28B	4.55B	4.82B	4.69B	4.64B	4.51B	4.14B	4.02B	4.02B	4.03B	3.96B	3.93B
Interest Income - Deposits (Quarter)	0.13B	0.15B	0.16B	0.30B	0.66B	1.22B	2.34B	3.03B	3.05B	2.65B	2.51B	2.65B	2.71B	3.05B	3.01B	3.00B	3.04B	3.44B	3.19B	3.38B
Interest Income - Fed Funds (Quarter)	0.20B	0.26B	0.29B	0.39B	0.81B	2.18B	3.78B	5.17B	6.25B	7.36B	8.10B	7.82B	7.21B	7.29B	6.85B	6.29B	6.62B	7.00B	7.05B	6.85B
Interest Income - Trading Account Assets (Quarter)	1.47B	1.28B	1.27B	1.15B	1.66B	1.99B	2.62B	2.75B	3.75B	3.89B	4.07B	4.13B	4.50B	4.45B	4.49B	4.37B	5.82B	5.29B	5.32B	6.11B
Other interest income (Quarter)	0.11B	0.20B	0.25B	0.55B	0.64B	0.76B	0.91B	1.02B	1.08B	1.18B	1.23B	1.24B	1.26B	1.17B	1.11B	1.11B	1.20B	1.40B	1.52B	1.59B
Interest Income - Total (Quarter)	12.46B	12.65B	12.83B	13.15B	15.63B	19.92B	25.71B	29.39B	32.65B	34.84B	36.38B	36.22B	35.99B	36.46B	35.05B	33.67B	35.86B	36.69B	36.65B	37.66B
Interest expenses
Interest Expense - Deposits (Quarter)	-0.29B	0.73B	-0.29B	0.87B	1.42B	3.27B	6.00B	7.71B	8.73B	9.63B	10.23B	10.41B	10.23B	10.32B	9.36B	8.44B	8.69B	9.16B	8.68B	8.75B
Interest Expense - Debt (Quarter)	0.87B	0.83B	0.86B	0.93B	1.19B	1.62B	2.07B	2.34B	2.42B	2.44B	2.56B	2.55B	2.60B	2.65B	2.56B	2.48B	2.51B	2.54B	2.54B	2.24B
Interest Expense - Fed Funds (Quarter)	0.26B	0.29B	0.21B	0.28B	0.66B	1.25B	2.27B	3.57B	4.95B	6.09B	6.83B	6.97B	6.96B	7.33B	6.63B	6.26B	6.94B	7.36B	7.10B	6.71B
Interest Expenses (Quarter)	1.99B	1.96B	2.01B	2.78B	3.67B	7.36B	10.06B	16.05B	18.75B	21.01B	17.19B	22.72B	22.49B	23.09B	21.31B	19.65B	20.68B	21.75B	22.41B	20.54B
Interest Income - Net (Quarter)	10.48B	10.69B	10.82B	10.87B	11.96B	12.56B	13.27B	13.35B	13.90B	13.83B	13.82B	13.51B	13.49B	13.36B	13.73B	14.01B	15.18B	14.94B	15.66B	17.12B
Non-interest income
Interest Income - Total (Quarter)	11.60B	10.88B	11.13B	10.61B	10.58B	11.23B	11.50B	11.61B	12.14B	12.01B	11.35B	11.09B	11.13B	10.98B	11.17B	11.45B	12.70B	12.68B	13.46B	14.52B
Financial Services Fees (Quarter)	3.37B	3.40B	3.23B	2.57B	2.45B	2.14B	2.02B	2.37B	2.13B	2.19B	1.82B	2.64B	2.56B	2.59B	2.46B	2.71B	2.75B	2.89B	2.83B	3.30B
Service Charges (Quarter)	1.84B	1.39B	1.28B	1.24B	1.21B	1.24B	1.47B
Investment Gain (Loss) (Quarter)	0.14B	0.12B	0.01B	0.08B	-0.06B	0.05B	-0.01B	0.07B	0.05B	0.03B	-0.34B	0.12B	0.02B	-0.01B	0.12B	0.12B	0.14B	-0.01B	0.11B	-0.03B
Investment Banking Income (Quarter)							-0.04B		0.01B
Income - Equity (Quarter)			16.60B				6.17B				-5.57B	3.95B	-3.95B	7.07B	2.23B	3.06B	-1.49B	0.26B	-1.84B
Principal Transactions (Quarter)	2.30B	2.23B	1.70B	4.59B	4.53B	2.62B	2.42B	3.94B	2.53B	3.01B	-1.19B	3.27B	2.87B	2.83B	2.45B	3.92B	3.41B	2.77B	1.45B	2.48B
Mortgage Banking (Quarter)	0.04B	0.03B	-0.42B	0.03B	0.03B	0.00B	0.06B	0.03B	0.00B	0.03B	0.03B	0.04B	0.03B	0.00B	-0.13B	0.06B	0.50B	0.00B	0.08B	0.08B
Other Non-Interest Income (Quarter)	-0.42B	-0.41B	-22.10B	-5.03B	-0.49B	-3.16B	-7.36B	1.69B	-1.80B	-2.38B	8.48B	-8.19B	5.00B	-11.16B	-1.40B	-8.52B	-4.03B	1.24B	1.57B	1.81B
Non-Interest Income (Quarter)	7.28B	6.76B	0.29B	3.48B	7.67B	2.90B	4.74B	8.10B	2.92B	2.89B	3.22B	1.82B	6.54B	1.32B	5.73B	1.35B	1.28B	7.15B	4.21B	7.64B
Operating Items
Research & Development (Quarter)	1.90B	2.00B	2.08B	2.02B	2.07B	2.15B	2.36B	2.13B	2.31B	2.26B	2.41B	2.25B	2.24B	2.27B	2.28B	2.38B	2.29B	2.33B	2.43B	2.27B
Wages, Salaries and Other (Quarter)	5.98B	6.06B	7.09B	6.82B	6.47B	6.75B	-17.56B	7.54B	7.39B	7.42B	-20.27B	0.43B	0.45B	7.06B	-19.60B	7.46B	7.63B	0.51B	28.14B	7.99B
Rent Expense (Quarter)	0.56B	0.56B	0.62B	0.54B	0.62B	0.56B	0.60B	0.60B	0.59B	0.62B	0.69B	0.58B	0.60B	0.61B	0.65B	0.57B	0.61B	0.61B	0.68B	0.62B
Restructuring Costs (Quarter)				0.03B	-0.00B						0.78B	1.00B	0.04B	0.01B	-0.01B	-0.00B	-0.00B	-0.01B	-0.00B
Other Operating Expenses (Quarter)	9.02B	9.22B	10.83B	10.57B	9.71B	10.05B	10.03B	10.56B	10.67B	10.63B	11.71B	10.28B	10.38B	10.26B	10.15B	10.47B	10.67B	11.36B	10.73B	11.33B
Operating Expenses (Quarter)	11.47B	11.78B	13.53B	13.16B	12.39B	12.75B	12.98B	13.29B	13.57B	13.51B	15.60B	14.11B	13.25B	13.14B	13.07B	13.43B	13.58B	14.29B	13.84B	14.21B
Operating Income (Quarter)	6.27B	5.65B	3.46B	5.99B	7.22B	5.73B	5.00B	8.13B	5.85B	6.60B	1.42B	6.88B	6.77B	7.04B	6.38B	8.15B	8.06B	7.78B	6.01B	10.53B
EBIT (Quarter)	6.27B	5.65B	3.46B	5.99B	7.22B	5.73B	5.00B	8.13B	5.85B	6.60B	1.42B	6.88B	6.77B	7.04B	6.38B	8.15B	8.06B	7.78B	6.01B	10.53B
Non-operating items
Non Operating Investment Income (Quarter)	0.14B	0.12B	0.01B	0.08B	-0.06B	0.05B	-0.01B	0.07B	0.05B	0.03B	0.04B	0.12B	0.02B	0.07B	0.12B	0.12B	0.14B	0.10B	0.11B	0.17B
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	0.45B	0.03B	0.40B	0.20B	-0.17B	0.30B	-0.35B	0.91B	-0.09B	0.18B	1.74B	0.48B	0.06B	0.33B	0.05B	-0.15B	-0.88B	0.29B	-1.07B	0.50B
Net income details
EBT (Quarter)	7.35B	5.86B	3.95B	5.27B	5.97B	4.39B	3.18B	6.18B	4.04B	4.79B	-2.10B	4.54B	4.31B	4.39B	3.80B	5.45B	5.22B	5.35B	3.81B	8.03B
Tax Provisions (Quarter)	1.16B	1.19B	0.77B	0.94B	1.18B	0.88B	0.64B	1.53B	1.09B	1.20B	-0.30B	1.14B	1.05B	1.12B	0.91B	1.34B	1.19B	1.56B	1.29B	2.00B
Profit After Tax (Quarter)	6.19B	4.67B	3.17B	4.32B	4.55B	3.52B	2.83B	4.65B	2.95B	3.58B	-1.69B	3.41B	3.26B	3.24B	2.89B	4.11B	4.03B	3.79B	2.38B	6.02B
Income from Non-Controlling Interests (Quarter)	0.01B	0.02B	0.01B	0.02B	0.02B	0.03B	0.02B	0.04B	0.04B	0.04B	0.03B	0.04B	0.05B	0.04B	0.03B	0.04B	0.01B	0.04B	0.05B	0.19B
Income from Continuing Operations (Quarter)	6.19B	4.67B	3.18B	4.33B	4.79B	3.52B	2.54B	4.65B	2.95B	3.58B	-1.81B	3.41B	3.26B	3.27B	2.89B	4.11B	4.03B	3.79B	2.52B	6.02B
Income from Discontinued Operations (Quarter)					-0.04B
Consolidated Net Income (Quarter)	0.01B	-0.00B		-0.00B	-0.22B	-0.01B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B		-0.00B		-0.00B		-0.00B	-0.00B
Income towards Parent Company (Quarter)	0.01B	-0.00B		-0.00B	-0.22B	-0.01B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B		-0.00B		-0.00B		-0.00B	-0.00B
Net Income towards Common Stockholders (Quarter)	0.01B	-0.00B		-0.00B	-0.22B	-0.01B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B		-0.00B		-0.00B		-0.00B	-0.00B
Additional items
EPS (Basic) (Quarter)	0.00	0.00		0.00	-0.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00
EPS (Diluted) (Quarter)	0.00	0.00		0.00	-0.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00
Shares Outstanding (Quarter)	2.06B	2.01B	2.03B	1.97B	1.94B	1.94B	1.95B	1.94B	1.94B	1.92B	1.93B	1.91B	1.91B	1.90B	1.90B	1.88B	1.86B	1.82B	1.83B	1.70B
Shares Outstanding (Diluted) (Quarter)	2.07B	2.03B	2.05B	1.99B	1.96B	1.96B	1.96B	1.96B	1.97B	1.95B	1.96B	1.94B	1.95B	1.94B	1.94B	1.92B	1.89B	1.86B	1.87B	1.74B
Shares Outstanding (Entity) (Quarter)	2.06B	2.01B	2.03B	1.97B	1.94B	1.94B	1.95B	1.94B	1.94B	1.92B	1.93B	1.91B	1.91B	1.90B	1.90B	1.88B	1.86B	1.82B	1.75B	1.70B
EBITDA (Quarter)	6.27B	5.65B	3.46B	5.99B	7.22B	5.73B	5.00B	8.13B	5.85B	6.60B	1.42B	6.88B	6.77B	7.04B	6.38B	8.15B	8.06B	7.78B	6.01B	10.53B

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