ALLSTATE CORP

ALL-PB ·Financial, Insurance - Property & Casualty, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item Jun 2024 Mar 2024 Dec 2023 Sep 2023 Jun 2023 Mar 2023 Dec 2022 Sep 2022
Revenue $15.71B $15.26B $14.83B $14.50B $13.98B $13.79B $13.65B $13.21B
Cost of Revenue
Gross Profit
Gross Margin
Operating Expenses
Research & Development
SG&A Expense
Operating Income $430.0M $1.46B $-21.0M $-1.75B $-406.0M $-910.0M
Operating Margin 2.7% 9.6% -0.1% -12.5% -2.9% -6.9%
Interest Expense $97.0M $107.0M $88.0M $98.0M $86.0M $84.0M $85.0M
Pretax Income
Income Tax Expense $83.0M $266.0M $340.0M $-17.0M $-373.0M $-85.0M $-114.0M $-236.0M
Net Income $331.0M $1.22B $1.46B $-5.0M $-1.35B $-320.0M $-303.0M $-659.0M
Net Margin 2.1% 8.0% 9.8% 0.0% -9.7% -2.3% -2.2% -5.0%
EPS (Basic) $1.14 $4.51 $5.57 $-0.16 $-5.29 $-1.31 $-1.15 $-2.55
EPS (Diluted) $1.13 $4.46 $5.52 $-0.16 $-5.29 $-1.31 $-1.15 $-2.55
Shares Outstanding (Basic) 264.1M 263.5M 262.5M 261.8M 262.6M 263.5M 271.2M 268.7M
Shares Outstanding (Diluted) 267.1M 266.5M 262.5M 261.8M 262.6M 263.5M 271.2M 268.7M
Dividends Per Share $0.92 $0.92 $0.89 $0.89 $0.89 $0.89 $0.85 $0.85
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