The Allstate Corporation
ALL · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $63,515,000 | $56,591,000 | $50,617,000 | $48,680,000 |
| % Growth | 12.2% | 11.8% | 4% | – |
| Cost of Goods Sold | $49,015,000 | $49,419,000 | $44,940,000 | $36,648,000 |
| Gross Profit | $14,500,000 | $7,172,000 | $5,677,000 | $12,032,000 |
| % Margin | 22.8% | 12.7% | 11.2% | 24.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | -$37,000 | $9,000 | $116,000 | -$644,000 |
| SG&A Expenses | -$37,000 | $9,000 | $116,000 | -$644,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $8,776,000 | $7,511,000 | $7,391,000 | $6,210,000 |
| Operating Expenses | $8,739,000 | $7,520,000 | $7,507,000 | $5,566,000 |
| Operating Income | $5,761,000 | -$348,000 | -$1,830,000 | $6,466,000 |
| % Margin | 9.1% | -0.6% | -3.6% | 13.3% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $5,761,000 | -$348,000 | -$1,830,000 | $6,466,000 |
| Tax Expense | $1,162,000 | -$135,000 | -$488,000 | $1,292,000 |
| Net Income | $4,667,000 | -$188,000 | -$1,289,000 | $1,614,000 |
| % Margin | 7.3% | -0.3% | -2.5% | 3.3% |
| EPS | 17.22 | -1.2 | -5.03 | 17.5 |
| % Growth | 1,535% | 76.1% | -128.7% | – |
| EPS Diluted | 16.99 | -1.2 | -5.03 | 17.25 |
| Weighted Avg Shares Out | 264,300 | 262,500 | 271,200 | 294,800 |
| Weighted Avg Shares Out Dil | 267,800 | 262,500 | 271,200 | 299,100 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $400,000 | $379,000 | $335,000 | $330,000 |
| Depreciation & Amortization | $555,000 | $704,000 | $847,000 | $1,086,000 |
| EBITDA | $6,716,000 | $735,000 | -$648,000 | $7,882,000 |
| % Margin | 10.6% | 1.3% | -1.3% | 16.2% |