The Allstate Corporation (ALL)
NYSE: ALL · Real-Time Price · USD
253.83
-0.71 (-0.28%)
Aug 21, 2026, 4:00 PM EDT - Market closed
The Allstate Corporation Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Premiums & Annuity Revenue | 62,481 | 61,449 | 58,309 | 52,516 | 47,736 | 44,052 |
Total Interest & Dividend Income | 2,976 | 2,815 | 2,492 | 1,979 | 1,418 | 1,320 |
Gain (Loss) on Sale of Investments | 975 | -168 | -225 | -300 | -1,072 | 1,084 |
Other Revenue | 3,705 | 3,589 | 3,530 | 2,899 | 3,329 | 4,145 |
| 70,137 | 67,685 | 64,106 | 57,094 | 51,411 | 50,601 | |
Revenue Growth | 5.92% | 5.58% | 12.28% | 11.05% | 1.60% | 20.74% |
Policy Benefits | 35,720 | 38,110 | 40,976 | 42,141 | 38,306 | 30,378 |
Policy Acquisition & Underwriting Costs | 8,606 | 8,389 | 8,039 | 7,278 | 6,634 | 6,236 |
Amortization of Goodwill & Intangibles | 208 | 231 | 280 | 329 | 353 | 376 |
Selling, General & Administrative | 9,137 | 8,977 | 8,626 | 7,137 | 7,446 | 7,260 |
Total Operating Expenses | 53,431 | 55,672 | 57,884 | 56,894 | 52,855 | 43,606 |
Operating Income | 16,706 | 12,013 | 6,222 | 200 | -1,444 | 6,995 |
Interest Expense | -393 | -399 | -400 | -379 | -335 | -330 |
EBT Excluding Unusual Items | 16,313 | 11,614 | 5,822 | -179 | -1,779 | 6,665 |
Merger & Restructuring Charges | -42 | -61 | -61 | -169 | -51 | -170 |
Gain (Loss) on Sale of Assets | 713 | 1,603 | - | - | - | - |
Other Unusual Items | - | - | - | - | - | -29 |
Pretax Income | 16,984 | 13,156 | 5,761 | -348 | -1,830 | 6,466 |
Income Tax Expense | 3,684 | 2,890 | 1,162 | -135 | -488 | 1,292 |
Earnings From Continuing Ops. | 13,300 | 10,266 | 4,599 | -213 | -1,342 | 5,174 |
Earnings From Discontinued Ops. | - | - | - | - | - | -3,593 |
Net Income to Company | 13,300 | 10,266 | 4,599 | -213 | -1,342 | 1,581 |
Minority Interest in Earnings | 6 | 16 | 68 | 25 | 53 | 33 |
Net Income | 13,306 | 10,282 | 4,667 | -188 | -1,289 | 1,614 |
Preferred Dividends & Other Adjustments | 117 | 117 | 117 | 128 | 105 | 114 |
Net Income to Common | 13,189 | 10,165 | 4,550 | -316 | -1,394 | 1,500 |
Net Income Growth | 131.18% | 123.41% | - | - | - | -72.53% |
Shares Outstanding (Basic) | 260 | 264 | 264 | 263 | 271 | 295 |
Shares Outstanding (Diluted) | 263 | 267 | 268 | 263 | 271 | 299 |
Shares Change | -1.96% | -0.26% | 2.02% | -3.21% | -9.33% | -5.20% |
EPS (Basic) | 50.73 | 38.56 | 17.22 | -1.20 | -5.14 | 5.09 |
EPS (Diluted) | 50.09 | 38.06 | 16.99 | -1.20 | -5.14 | 5.02 |
EPS Growth | 135.84% | 124.01% | - | - | - | -71.01% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 12,249 | 9,882 | 8,721 | 3,961 | 4,701 | 4,771 |
Free Cash Flow Per Share | 46.51 | 37.00 | 32.56 | 15.09 | 17.33 | 15.95 |
Dividend Per Share | 4.160 | 4.000 | 3.680 | 3.560 | 3.400 | 3.240 |
Dividend Growth | 8.33% | 8.70% | 3.37% | 4.71% | 4.94% | 50.00% |
Operating Margin | 23.82% | 17.75% | 9.71% | 0.35% | -2.81% | 13.82% |
Profit Margin | 18.80% | 15.02% | 7.10% | -0.55% | -2.71% | 2.96% |
Free Cash Flow Margin | 17.46% | 14.60% | 13.60% | 6.94% | 9.14% | 9.43% |
EBITDA | 17,116 | 12,495 | 6,777 | 904 | -597 | 8,081 |
EBITDA Margin | 24.40% | 18.46% | 10.57% | 1.58% | -1.16% | 15.97% |
D&A For EBITDA | 410 | 482 | 555 | 704 | 847 | 1,086 |
EBIT | 16,706 | 12,013 | 6,222 | 200 | -1,444 | 6,995 |
EBIT Margin | 23.82% | 17.75% | 9.71% | 0.35% | -2.81% | 13.82% |
Effective Tax Rate | 21.69% | 21.97% | 20.17% | - | - | 19.98% |
Revenue as Reported | 70,137 | 67,685 | 64,106 | 57,094 | 51,411 | 50,601 |