The Allstate Corporation Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 16.94B | 16.59B | 17.06B | 16.55B | 16.26B | 16.34B | 16.50B | 15.62B |
| Cost of Goods Sold | 9.26B | 7.80B | 10.82B | 12.51B | 13.23B | 11.42B | 12.76B | 13.09B |
| Gross Profit | 7.68B | 8.79B | 6.24B | 4.03B | 3.03B | 4.92B | 3.73B | 2.53B |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 4.47B | 3.87B | 1.42B | 1.33B | 2.31B | 2.47B | 2.32B | 2.10B |
| Operating Income | 3.21B | 4.92B | 4.82B | 2.70B | 719.0M | 2.45B | 1.42B | 430.0M |
| Other Income / Gains | -98.0M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 2.46B | 3.83B | 3.75B | 2.11B | 595.0M | 1.93B | 1.19B | 331.0M |
| EPS (Diluted) | 9.36 | 14.55 | 14.13 | 7.86 | 2.142 | 7.16 | 4.39 | 1.14 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.453 | 0.53 | 0.366 | 0.244 | 0.186 | 0.301 | 0.226 | 0.162 |
| General And Administrative Expenses | 2.23B | 0 | -108.0M | 0 | 78.0M | -52.0M | 26.0M | -9.0M |
| Selling And Marketing Expenses | 2.18B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling General And Administrative Expenses | 4.40B | 0 | -108.0M | 0 | 78.0M | -52.0M | 26.0M | -9.0M |
| Other Expenses | 71.0M | 3.87B | 1.53B | 1.33B | 2.23B | 2.52B | 2.29B | 2.11B |
| Cost And Expenses | 13.73B | 11.68B | 12.24B | 13.84B | 15.54B | 13.89B | 15.08B | 15.19B |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 98.0M | 98.0M | 101.0M | 100.0M | 100.0M | 101.0M | 104.0M | 98.0M |
| Depreciation And Amortization | 47.0M | 108.0M | 115.0M | 127.0M | 132.0M | 151.0M | 140.0M | 132.0M |
| Ebitda | 3.28B | 5.12B | 5.04B | 2.93B | 951.0M | 2.70B | 1.66B | 660.0M |
| Ebitdaratio | 0.194 | 0.309 | 0.295 | 0.177 | 0.058 | 0.165 | 0.101 | 0.042 |
| Operating Income Ratio | 0.189 | 0.296 | 0.282 | 0.163 | 0.044 | 0.15 | 0.086 | 0.028 |
| Income Before Tax | 3.11B | 4.92B | 4.82B | 2.70B | 719.0M | 2.45B | 1.42B | 430.0M |
| Income Before Tax Ratio | 0.183 | 0.296 | 0.282 | 0.163 | 0.044 | 0.15 | 0.086 | 0.028 |
| Income Tax Expense | 650.0M | 1.09B | 1.07B | 604.0M | 123.0M | 559.0M | 254.0M | 83.0M |
| Net Income Ratio | 0.145 | 0.231 | 0.22 | 0.127 | 0.037 | 0.118 | 0.072 | 0.021 |
| Epsdiluted | 9.25 | 14.37 | 13.95 | 7.76 | 2.114 | 7.07 | 4.33 | 1.13 |
| Weighted Average Shs Out | 259.4M | 261.3M | 263.1M | 264.6M | 264.3M | 265.1M | 264.6M | 264.1M |
| Weighted Average Shs Out Dil | 262.6M | 264.7M | 266.4M | 267.9M | 267.8M | 268.7M | 268.0M | 267.1M |