The Allstate Corporation
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 48.68B | 50.62B | 56.59B | 63.52B | 66.46B | 4.6% | |
| Cost of Revenue | (36.65B) | (44.94B) | (49.42B) | (49.02B) | (44.37B) | -9.5% | |
Gross Profit | 12.03B | 5.68B | 7.17B | 14.50B | 22.09B | 52.3% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (644.00M) | (116.00M) | (9.00M) | (37.00M) | (30.00M) | -18.9% | |
| Depreciation & Amortization | (1.09B) | (847.00M) | (704.00M) | (555.00M) | (482.00M) | -13.2% | |
Operating Income (EBIT) | 6.47B | -1.83B | -348.00M | 5.76B | 13.16B | 128.4% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (330.00M) | (335.00M) | (379.00M) | (400.00M) | (399.00M) | -0.3% | |
| Other Income/Expenses (Net) | — | — | — | — | — | — | |
Income Before Tax | 6.47B | -1.83B | -348.00M | 5.76B | 13.16B | 128.4% | |
| Income Tax Expense | (1.29B) | (488.00M) | (135.00M) | (1.16B) | (2.89B) | 148.7% | |
Net Income | 1.61B | -1.29B | -188.00M | 4.67B | 10.28B | 120.3% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $18 | $-5 | $-1 | $17 | $39 | 124.6% | |
| Weighted Avg Shares Outstanding | 294.80M | 271.20M | 262.50M | 264.30M | 261.30M | -1.1% | |
| Weighted Avg Shares Outstanding (Diluted) | 299.10M | 271.20M | 262.50M | 267.80M | 264.70M | -1.2% | |
EBITDA | 7.88B | -648.00M | 735.00M | 6.72B | 14.04B | 109.0% |
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Large Cap