Financials in USD. Standardized financial statements.
A compact view of how The Allstate Corporation turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $66.46B | $63.52B | $56.59B | $50.62B | $48.68B | $41.69B | $41.10B | $39.81B | $39.41B | $37.40B |
| Revenue Growth? | +4.6% | +12.2% | +11.8% | +4.0% | +16.8% | +1.4% | +3.2% | +1.0% | +5.4% | 0.0% |
| Cost of Revenue? | $44.37B | $49.02B | $49.42B | $44.94B | $36.65B | $28.66B | $29.96B | $30.63B | $29.24B | $29.35B |
| Gross Profit? | $22.09B | $14.50B | $7.17B | $5.68B | $12.03B | $13.03B | $11.14B | $9.19B | $10.16B | $8.04B |
| Gross Margin? | +33.2% | +22.8% | +12.7% | +11.2% | +24.7% | +31.2% | +27.1% | +23.1% | +25.8% | +21.5% |
| Operating Expenses? | $8.93B | $8.74B | $7.52B | $7.51B | $5.57B | $6.22B | $5.70B | $6.56B | $5.61B | $5.29B |
| Operating Income? | $13.16B | $5.76B | -$348.00M | -$1.83B | $6.47B | $6.80B | $5.44B | $2.63B | $4.55B | $2.75B |
| EBITDA? | $14.04B | $6.72B | $735.00M | -$648.00M | $7.88B | $7.81B | $6.42B | $3.47B | $5.37B | $3.43B |
| Income Before Tax | $13.16B | $5.76B | -$348.00M | -$1.83B | $6.47B | $6.80B | $5.44B | $2.63B | $4.55B | $2.75B |
| Income Tax Expense | $2.89B | $1.16B | -$135.00M | -$488.00M | $1.29B | $1.37B | $1.12B | $468.00M | $995.00M | $877.00M |
| Net Income? | $10.28B | $4.67B | -$188.00M | -$1.29B | $1.61B | $5.58B | $4.85B | $2.16B | $3.55B | $1.88B |
| EPS? | $38.68 | $17.22 | $-1.20 | $-5.03 | $17.50 | $17.53 | $14.25 | $6.21 | $9.50 | $4.72 |
| Diluted EPS? | $38.19 | $16.99 | $-1.20 | $-5.03 | $17.25 | $17.31 | $14.03 | $6.12 | $9.35 | $4.67 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality