The Allstate Corporation (ALL-PH) — Financial statements
Income statement, balance sheet, and cash flow for The Allstate Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 66,460↑4.6% | 63,515↑12.2% | 56,591↑11.8% | 50,617↑4.0% | 48,680 | |
| Cost of Revenue | 44,374↓9.5% | 49,015↓0.8% | 49,419↑10.0% | 44,940↑22.6% | 36,648 | |
| Gross Profit | 22,086↑52.3% | 14,500↑102.2% | 7,172↑26.3% | 5,677↓52.8% | 12,032 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | -30↑18.9% | -37↓511.1% | 9↓92.2% | 116↑118.0% | -644 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | -30↑18.9% | -37↓511.1% | 9↓92.2% | 116↑118.0% | -644 | |
| Other Expenses | 8,960↑2.1% | 8,776↑16.8% | 7,511↑1.6% | 7,391↑19.0% | 6,210 | |
| Operating Expenses | 8,930↑2.2% | 8,739↑16.2% | 7,520↑0.2% | 7,507↑34.9% | 5,566 | |
| Total Costs & Expenses | 53,304↓7.7% | 57,754↑1.4% | 56,939↑8.6% | 52,447↑24.2% | 42,214 | |
| Operating Results | ||||||
| Operating Income | 13,156↑128.4% | 5,761↑1755.5% | -348↑81.0% | -1,830↓128.3% | 6,466 | |
| Depreciation & Amortization | 482↓13.2% | 555↓21.2% | 704↓16.9% | 847↓22.0% | 1,086 | |
| EBITDA | 14,037↑109.0% | 6,716↑813.7% | 735↑213.4% | -648↓108.2% | 7,882 | |
| EBIT | 13,555↑120.0% | 6,161↑19774.2% | 31↑102.1% | -1,495↓122.0% | 6,796 | |
| Interest & Other Income | ||||||
| Net Interest Income | -399↑0.3% | -400↓5.5% | -379↓13.1% | -335↓1.5% | -330 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 399↓0.3% | 400↑5.5% | 379↑13.1% | 335↑1.5% | 330 | |
| Non-Operating Income | -399↑0.3% | -400↓5.5% | -379↓13.1% | -335↓1.5% | -330 | |
| Other Income / Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Income Before Tax | 13,156↑128.4% | 5,761↑1755.5% | -348↑81.0% | -1,830↓128.3% | 6,466 | |
| Income Tax Expense | 2,890↑148.7% | 1,162↑960.7% | -135↑72.3% | -488↓137.8% | 1,292 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 10,266↑123.2% | 4,599↑2259.2% | -213↑84.1% | -1,342↓125.9% | 5,174 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00↑100.0% | -3,593 | |
| Net Income | 10,282↑120.3% | 4,667↑2582.4% | -188↑85.4% | -1,289↓179.9% | 1,614 | |
| Bottom-Line Net Income | 10,165↑123.4% | 4,550↑1539.9% | -316↑77.3% | -1,394↓192.9% | 1,500 | |
| EPS (Basic) | 38.68↑124.6% | 17.22↑1535.0% | -1.20↑76.1% | -5.03↓128.7% | 17.50 | |
| EPS (Diluted) | 38.19↑124.8% | 16.99↑1515.8% | -1.20↑76.1% | -5.03↓129.2% | 17.25 | |
| Weighted Average Shares | 261↓1.1% | 264↑0.7% | 263↓3.2% | 271↓8.0% | 295 | |
| Weighted Average Diluted Shares | 265↓1.2% | 268↑2.0% | 263↓3.2% | 271↓9.3% | 299 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.