Allstate Corporation's Income Statement Analysis: Revenue to Profit Breakdown
Allstate Corporation's Income Statement Analysis: Revenue to Profit Breakdown
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FY21
Dec 31, 2021
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FY22
Dec 31, 2022
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FY23
Dec 31, 2023
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FY24
Dec 31, 2024
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FY25
Dec 31, 2025
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$50.65 B | $51.60 B | $57.09 B | $64.12 B | $66.46 B | $67.14 B |
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Cost of Revenue Direct cost of goods/services. |
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$36.65 B | $44.94 B | $49.42 B | $49.02 B | $44.37 B | $40.40 B |
Gross Profit Revenue minus cost of revenue. |
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$14.01 B | $6.66 B | $7.67 B | $15.10 B | $22.09 B | $26.74 B |
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Operating Expense
Costs to run business. |
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$7.54 B | $8.49 B | $8.02 B | $9.34 B | $8.93 B | $11.10 B |
Research and Development Investment in innovation. |
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- | - | - | - | - | - |
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Sales, General and Administrative
Selling and admin costs. |
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-$644.00 M | $116.00 M | $9.00 M | -$37.00 M | -$30.00 M | $4.30 B |
General and Administrative Corporate overhead costs. |
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-$644.00 M | $116.00 M | $9.00 M | -$37.00 M | -$30.00 M | $2.12 B |
Sales and Marketing Customer acquisition costs. |
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- | - | - | - | - | $2.18 B |
Other Expenses Other operating costs. |
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$8.18 B | $8.38 B | $8.01 B | $9.38 B | $8.96 B | $6.80 B |
Operating Income Profit from operations. |
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$6.80 B | -$1.50 B | $31.00 M | $6.16 B | $13.16 B | $15.64 B |
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Net Interest Income
Interest income minus expense. |
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-$330.00 M | -$335.00 M | -$379.00 M | -$400.00 M | -$399.00 M | -$397.00 M |
Interest Income Income from investments. |
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- | - | - | - | - | - |
Interest Expense Cost of borrowing. |
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$330.00 M | $335.00 M | $379.00 M | $400.00 M | $399.00 M | $397.00 M |
Non-Operating Income (ex-Int) Income outside core operations. |
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- | - | - | - | -$399.00 M | -$326.00 M |
Total Other Income (Net) Net non-operating items. |
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- | - | - | - | - | -$98.00 M |
Income Before Tax Profit before taxes. |
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$6.47 B | -$1.83 B | -$348.00 M | $5.76 B | $13.16 B | $15.55 B |
Income Tax Expense Taxes on income. |
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$1.29 B | -$488.00 M | -$135.00 M | $1.16 B | $2.89 B | $3.42 B |
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Net Income
Final profit. |
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$1.61 B | -$1.29 B | -$188.00 M | $4.67 B | $10.28 B | $12.15 B |
Net Income From Continuing Operations Profit from core business. |
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$5.17 B | -$1.34 B | -$213.00 M | $4.60 B | $10.27 B | $12.13 B |
Net Income From Discontinued Operations Profit/loss from sold units. |
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-$3.59 B | - | - | - | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
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- | - | - | - | - | - |
Net Income Deductions Reductions from net income. |
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- | - | - | - | - | $30.00 M |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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$17.50 | -$5.03 | -$1.20 | $17.22 | $38.68 | $45.90 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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$17.25 | -$5.03 | -$1.20 | $16.99 | $38.19 | $45.33 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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294.80 M | 271.20 M | 262.50 M | 264.30 M | 261.30 M | 259.40 M |
Diluted Average Shares Outst. Shares including dilution. |
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299.10 M | 271.20 M | 262.50 M | 267.80 M | 264.70 M | 262.60 M |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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$6.80 B | -$1.50 B | $31.00 M | $6.16 B | $13.56 B | $15.97 B |
EBITDA Earnings before interest, tax, D&A. |
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$7.88 B | -$648.00 M | $735.00 M | $6.72 B | $13.93 B | $16.37 B |
Depreciation and Amortization Non-cash expense for assets. |
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$1.09 B | $847.00 M | $704.00 M | $555.00 M | $374.00 M | $397.00 M |
| Company Report |
Allstate Corporation's Assets vs Liabilities & Equity
Allstate Corporation's Assets vs Liabilities & Equity
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