Citigroup Inc.
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 | 79.87B | 100.22B | 155.38B | 170.71B | 168.30B | -1.4% | |
| Cost of Revenue | (4.09B) | (30.85B) | (87.48B) | (99.59B) | (93.32B) | -6.3% | |
Gross Profit | 75.78B | 69.37B | 67.90B | 71.12B | 74.98B | 5.4% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | (2.33B) | — | |
| Selling, General & Administrative | (26.74B) | (28.30B) | (30.71B) | (29.75B) | (39.43B) | 32.6% | |
| General & Administrative | (25.25B) | (26.75B) | (29.32B) | (28.63B) | (38.33B) | 33.9% | |
| Selling & Marketing | (1.49B) | (1.56B) | (1.39B) | (1.11B) | (1.10B) | -1.4% | |
| Depreciation & Amortization | (3.96B) | (4.26B) | (4.56B) | (4.31B) | (3.27B) | -24.1% | |
Operating Income (EBIT) | 27.47B | 18.81B | 12.91B | 17.05B | 19.83B | 16.3% | |
| Non-Operating Items | |||||||
| Interest Income | 50.48B | 74.41B | 133.26B | 143.71B | 142.86B | -0.6% | |
| Interest Expense | (7.98B) | (25.74B) | (78.36B) | (89.62B) | (83.07B) | -7.3% | |
| Other Income/Expenses (Net) | — | — | — | — | — | — | |
Income Before Tax | 27.47B | 18.81B | 12.91B | 17.05B | 19.83B | 16.3% | |
| Income Tax Expense | (5.45B) | (3.64B) | (3.53B) | (4.21B) | (5.37B) | 27.6% | |
Net Income | 21.95B | 14.85B | 9.23B | 12.68B | 14.27B | 12.5% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $10 | $7 | $4 | $6 | $7 | 19.9% | |
| Weighted Avg Shares Outstanding | 2.03B | 1.95B | 1.93B | 1.90B | 1.82B | -4.3% | |
| Weighted Avg Shares Outstanding (Diluted) | 2.05B | 1.96B | 1.96B | 1.90B | 1.86B | -2.0% | |
EBITDA | 31.43B | 23.07B | 17.47B | 21.36B | 23.10B | 8.2% |
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