FY 2025
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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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$79.87 B | $100.22 B | $155.38 B | $170.71 B | $169.15 B | $171.19 B |
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Cost of Revenue Direct cost of goods/services. |
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$4.09 B | $30.85 B | $87.48 B | $99.59 B | - | $93.34 B |
Gross Profit Revenue minus cost of revenue. |
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$75.78 B | $69.37 B | $67.90 B | $71.12 B | - | $77.85 B |
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Operating Expense
Costs to run business. 
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$48.31 B | $50.56 B | $54.99 B | $54.07 B | - | $55.95 B |
Operating Income Profit from operations. |
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$27.47 B | $18.81 B | $12.91 B | $17.05 B | $20.17 B | $21.90 B |
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Net Interest Income
Interest income minus expense.
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$42.49 B | $48.67 B | $54.90 B | $54.10 B | - | $61.52 B |
Non-Operating Income (ex-Int) Income outside core operations. |
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- | - | - | - | - | - |
Total Other Income (Net) Net non-operating items. |
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- | - | - | - | -$338.00 M | - |
Income Before Tax Profit before taxes. |
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$27.47 B | $18.81 B | $12.91 B | $17.05 B | $19.83 B | $21.90 B |
Income Tax Expense Taxes on income. |
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$5.45 B | $3.64 B | $3.53 B | $4.21 B | $5.37 B | $5.61 B |
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Net Income
Final profit.
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$21.95 B | $14.85 B | $9.23 B | $12.68 B | $14.14 B | $15.99 B |
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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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$10.21 | $7.04 | $4.07 | $6.03 | $7.11 | $8.20 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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$10.14 | $7.00 | $4.04 | $5.95 | $6.99 | $8.07 |
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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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2.03 B | 1.95 B | 1.93 B | 1.90 B | 1.83 B | 1.74 B |
Diluted Average Shares Outst. Shares including dilution. |
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2.05 B | 1.96 B | 1.96 B | 1.90 B | 1.87 B | 1.78 B |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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$27.47 B | $18.81 B | $12.91 B | $17.05 B | $20.17 B | $21.90 B |
EBITDA Earnings before interest, tax, D&A. |
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$31.43 B | $23.07 B | $17.47 B | $21.36 B | $20.17 B | $24.12 B |
Depreciation and Amortization Non-cash expense for assets. |
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$3.96 B | $4.26 B | $4.56 B | $4.31 B | - | $2.22 B |
| Company Report |
FY 2025
Citigroup's Balance Sheet
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Citigroup's Cash flow
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Citigroup's Profitability
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Citigroup's Ratios
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