The Allstate Corporation Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 1994
Revenue	57,094	51,411	50,601	41,909	41,541	Upgrade
Revenue Growth (YoY)	11.05%	1.60%	20.74%	0.89%	4.34%	Upgrade
Cost of Revenue	42,141	38,306	30,378	22,550	24,611	Upgrade
Gross Profit	14,953	13,105	20,223	19,359	16,930	Upgrade
Selling, General & Admin	7,278	6,634	6,236	5,477	5,353	Upgrade
Other Operating Expenses	507	520	-69	1,268	385	Upgrade
Operating Expenses	7,785	7,154	6,167	6,745	5,738	Upgrade
Operating Income	7,168	5,951	14,056	12,614	11,192	Upgrade
Interest Expense / Income	379	335	330	318	327	Upgrade
Other Expense / Income	7,112	7,393	10,820	5,347	4,902	Upgrade
Pretax Income	-323	-1,777	2,906	6,949	5,963	Upgrade
Income Tax	-135	-488	1,292	1,373	1,116	Upgrade
Net Income	-188	-1,289	1,614	5,576	4,847	Upgrade
Preferred Dividends	128	105	114	115	169	Upgrade
Net Income Common	-316	-1,394	1,500	5,461	4,678	Upgrade
Net Income Growth	-	-	-72.53%	16.74%	132.50%	Upgrade
Shares Outstanding (Basic)	263	271	295	312	328	Upgrade
Shares Outstanding (Diluted)	263	271	299	316	334	Upgrade
Shares Change	-3.21%	-9.33%	-5.20%	-5.40%	-5.58%	Upgrade
EPS (Basic)	-1.20	-5.14	5.09	17.53	14.25	Upgrade
EPS (Diluted)	-1.20	-5.14	5.01	17.31	14.03	Upgrade
EPS Growth	-	-	-71.06%	23.38%	146.14%	Upgrade
Free Cash Flow	3,988	4,910	4,771	5,183	4,696	Upgrade
Free Cash Flow Per Share	15.19	18.11	16.18	16.63	14.31	Upgrade
Dividend Per Share	3.560	3.400	3.240	2.160	2.000	Upgrade
Dividend Growth	4.71%	4.94%	50.00%	8.00%	8.70%	Upgrade
Gross Margin	26.19%	25.49%	39.97%	46.19%	40.75%	Upgrade
Operating Margin	12.55%	11.58%	27.78%	30.10%	26.94%	Upgrade
Profit Margin	-0.55%	-2.71%	2.96%	13.03%	11.26%	Upgrade
Free Cash Flow Margin	6.98%	9.55%	9.43%	12.37%	11.30%	Upgrade
Effective Tax Rate	-	-	44.46%	19.76%	18.72%	Upgrade
EBITDA	760	-595	4,322	7,953	6,937	Upgrade
EBITDA Margin	1.33%	-1.16%	8.54%	18.98%	16.70%	Upgrade
Depreciation & Amortization	704	847	1,086	686	647	Upgrade
EBIT	56	-1,442	3,236	7,267	6,290	Upgrade
EBIT Margin	0.10%	-2.80%	6.40%	17.34%	15.14%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).