ALL
ALLSTATE CORP
NYSE · Financial Services · Insurance - Property & Casualty · US
$276.04
+2.59%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 67.8B | 66.5B | 63.5B | 56.6B | 50.6B |
| Cost of Revenue | 29.2B | 44.4B | 49.0B | 49.4B | 44.9B |
| Gross Profit | 22.9B | 22.1B | 14.5B | 7.2B | 5.7B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 6.7B | (30.0M) | (37.0M) | 9.0M | 116.0M |
| General & Admin Expense | 4.5B | (30.0M) | (37.0M) | 9.0M | 116.0M |
| Selling & Marketing Expense | 2.2B | — | — | — | — |
| Other Expenses | 3.8B | 9.0B | 8.8B | 7.5B | 7.4B |
| Total Operating Expenses | 10.6B | 8.9B | 8.7B | 7.5B | 7.5B |
| Cost and Expenses | 39.8B | 53.3B | 57.8B | 56.9B | 52.4B |
| Operating Income (EBIT) | 12.4B | 13.2B | 5.8B | (348.0M) | (1.8B) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 292.0M | 399.0M | 400.0M | 379.0M | 335.0M |
| Net Interest Income | (292.0M) | (399.0M) | (400.0M) | (379.0M) | (335.0M) |
| Other Non-Op Income/Expense | (194.0M) | — | — | — | — |
| Non-Operating Income (excl Interest) | (119.0M) | (399.0M) | (400.0M) | (379.0M) | (335.0M) |
| EBT (Pre-Tax Income) | 12.2B | 13.2B | 5.8B | (348.0M) | (1.8B) |
| Income Tax Expense | 2.6B | 2.9B | 1.2B | (135.0M) | (488.0M) |
| Bottom Line | |||||
| Net Income | 9.6B | 10.3B | 4.7B | (188.0M) | (1.3B) |
| Earnings from Cont. Ops | 9.6B | 10.3B | 4.6B | (213.0M) | (1.3B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 9.5B | 10.2B | 4.5B | (316.0M) | (1.4B) |
| Per Share | |||||
| Basic EPS | $36.57 | $38.68 | $17.22 | ($1.20) | ($5.03) |
| Diluted EPS | $36.13 | $38.19 | $16.99 | ($1.20) | ($5.03) |
| Revenue Per Share | — | $254.34 | $240.31 | $215.58 | $186.64 |
| Shares | |||||
| Basic Shares Outstanding | — | 261.3M | 264.3M | 262.5M | 271.2M |
| Diluted Shares Outstanding | — | 264.7M | 267.8M | 262.5M | 271.2M |
| Profitability Metrics | |||||
| EBITDA | 12.8B | 14.0B | 6.7B | 735.0M | (648.0M) |
| D&A | 295.0M | 482.0M | 555.0M | 704.0M | 847.0M |
| EBIT | 12.5B | 13.6B | 6.2B | 31.0M | (1.5B) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Sep 1, 2026