The Allstate Corporation
ALL · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $17,061 | $16,546 | $16,263 | $16,342 |
| % Growth | 3.1% | 1.7% | -0.5% | – |
| Cost of Goods Sold | $10,822 | $12,513 | $13,235 | $11,423 |
| Gross Profit | $6,239 | $4,033 | $3,028 | $4,919 |
| % Margin | 36.6% | 24.4% | 18.6% | 30.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | -$108 | $0 | $78 | -$52 |
| SG&A Expenses | -$108 | $0 | $78 | -$52 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,528 | $1,330 | $2,231 | $2,522 |
| Operating Expenses | $1,420 | $1,330 | $2,309 | $2,470 |
| Operating Income | $4,819 | $2,703 | $719 | $2,449 |
| % Margin | 28.2% | 16.3% | 4.4% | 15% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $4,819 | $2,703 | $719 | $2,449 |
| Tax Expense | $1,075 | $604 | $123 | $559 |
| Net Income | $3,746 | $2,109 | $595 | $1,928 |
| % Margin | 22% | 12.7% | 3.7% | 11.8% |
| EPS | 14.13 | 7.86 | 2.142 | 7.16 |
| % Growth | 79.8% | 267% | -70.1% | – |
| EPS Diluted | 13.95 | 7.76 | 2.114 | 7.07 |
| Weighted Avg Shares Out | 263 | 265 | 264 | 265 |
| Weighted Avg Shares Out Dil | 266 | 268 | 268 | 269 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $101 | $100 | $100 | $101 |
| Depreciation & Amortization | $115 | $127 | $132 | $151 |
| EBITDA | $5,035 | $2,930 | $951 | $2,701 |
| % Margin | 29.5% | 17.7% | 5.8% | 16.5% |