The Allstate Corporation (ALL) income statement
NYSE · Financial Services · Insurance - Property & Casualty · 53,150 employees · CEO Thomas Joseph Wilson
- Price
- $259.87 +1.54%
- Market cap
- $65.7B
- Enterprise value
- $72.4B
- Last report
- Q2 '26 filed 2026-08-05
- Next report
- 2026-11-04
The Allstate Corporation (ALL) reported revenue of $18.6B for Q2 '26 (+12.4% year on year), operating income of $4.24B (22.8% of revenue) and net income of $3.27B. Over the last four quarters revenue was $69.2B.
Income statement
| Income statement | Trend | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $14.3B | $14.8B | $15.1B | $15.6B | $16.5B | $16.3B | $16.3B | $16.5B | $17.1B | $16.6B | $16.9B | $18.6B | |
| Cost of revenue | $12.3B | $11B | $11.7B | $13.1B | $12.8B | $11.4B | $13.2B | $12.5B | $10.8B | $7.8B | $9.26B | $12.1B | |
| Gross profit | $1.97B | $3.81B | $3.32B | $2.53B | $3.73B | $4.92B | $3.03B | $4.03B | $6.24B | $8.79B | $7.68B | $6.46B | |
| Sales & marketing | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2.18B | $0 | |
| General & administrative | $149M | -$47M | -$2M | -$9M | $26M | -$52M | $78M | $0 | -$108M | $0 | $2.23B | $2.32B | |
| Other operating expenses | $1.85B | $2.03B | $1.85B | $2.11B | $2.29B | $2.52B | $2.23B | $1.33B | $1.53B | $3.87B | $71M | -$93M | |
| Operating expenses | $1.99B | $1.98B | $1.85B | $2.1B | $2.32B | $2.47B | $2.31B | $1.33B | $1.42B | $3.87B | $4.47B | $2.22B | |
| Operating income | -$21M | $1.83B | $1.46B | $430M | $1.42B | $2.45B | $719M | $2.7B | $4.82B | $4.92B | $3.21B | $4.24B | |
| Interest expense | $88M | $107M | $97M | $98M | $104M | $101M | $100M | $100M | $101M | $98M | $98M | $96M | |
| Other non-operating income (gains on investments, FX ...) | -$88M | -$107M | -$97M | -$98M | -$104M | -$101M | -$100M | -$100M | -$101M | -$98M | -$27M | $6M | |
| Total non-operating income | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$98M | -$96M | |
| Income before tax | -$21M | $1.83B | $1.46B | $430M | $1.42B | $2.45B | $719M | $2.7B | $4.82B | $4.92B | $3.11B | $4.14B | |
| Income tax | -$17M | $340M | $266M | $83M | $254M | $559M | $123M | $604M | $1.08B | $1.09B | $650M | $871M | |
| Net income | -$5M | $1.49B | $1.22B | $331M | $1.19B | $1.93B | $595M | $2.11B | $3.75B | $3.83B | $2.46B | $3.27B | |
| EPS (basic) | -$0.16 | $5.57 | $4.51 | $1.14 | $4.39 | $7.16 | $2.14 | $7.86 | $14.13 | $14.55 | $9.36 | $12.66 | |
| EPS (diluted) | -$0.16 | $5.57 | $4.46 | $1.13 | $4.33 | $7.07 | $2.11 | $7.76 | $13.95 | $14.37 | $9.25 | $12.51 | |
| Shares (basic, weighted) | 262M | 262M | 264M | 264M | 265M | 265M | 264M | 265M | 263M | 261M | 259M | 256M | |
| Shares (diluted, weighted) | 262M | 265M | 267M | 267M | 268M | 269M | 268M | 268M | 266M | 265M | 263M | 259M | |
| Depreciation & amortization | $176M | $165M | $132M | $132M | $140M | $151M | $132M | $127M | $115M | $108M | $101M | $86M | |
| EBITDA | $243M | $2.1B | $1.69B | $660M | $1.66B | $2.7B | $951M | $2.93B | $5.04B | $5.12B | $3.33B | $4.32B |
| Income statement | Trend | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $37.4B | $39.4B | $39.8B | $41.1B | $41.7B | $48.7B | $50.6B | $56.6B | $63.5B | $66.5B | |
| Cost of revenue | $29.4B | $29.2B | $30.6B | $30B | $28.7B | $36.6B | $44.9B | $49.4B | $49B | $44.4B | |
| Gross profit | $8.05B | $10.2B | $9.19B | $11.1B | $13B | $12B | $5.68B | $7.17B | $14.5B | $22.1B | |
| General & administrative | $4.94B | -$217M | $468M | $114M | -$51M | -$644M | $116M | $9M | -$37M | -$30M | |
| Other operating expenses | $352M | $5.83B | $6.09B | $5.58B | $6.28B | $6.21B | $7.39B | $7.51B | $8.78B | $8.96B | |
| Operating expenses | $5.29B | $5.61B | $6.56B | $5.7B | $6.23B | $5.57B | $7.51B | $7.52B | $8.74B | $8.93B | |
| Operating income | $2.75B | $4.55B | $2.63B | $5.44B | $6.8B | $6.47B | -$1.83B | -$348M | $5.76B | $13.2B | |
| Interest expense | $295M | $335M | $332M | $327M | $318M | $330M | $335M | $379M | $400M | $399M | |
| Other non-operating income (gains on investments, FX ...) | -$295M | -$335M | -$332M | -$327M | -$318M | -$330M | -$335M | -$379M | -$400M | -$399M | |
| Income before tax | $2.75B | $4.55B | $2.63B | $5.44B | $6.8B | $6.47B | -$1.83B | -$348M | $5.76B | $13.2B | |
| Income tax | $877M | $995M | $468M | $1.12B | $1.37B | $1.29B | -$488M | -$135M | $1.16B | $2.89B | |
| Net income | $1.88B | $3.55B | $2.16B | $4.85B | $5.58B | $1.61B | -$1.29B | -$188M | $4.67B | $10.3B | |
| EPS (basic) | $4.72 | $9.50 | $6.21 | $14.25 | $17.53 | $5.04 | -$5.03 | -$1.20 | $17.22 | $38.68 | |
| EPS (diluted) | $4.67 | $9.35 | $6.12 | $14.03 | $17.31 | $4.96 | -$5.03 | -$1.20 | $16.99 | $38.19 | |
| Shares (basic, weighted) | 373M | 362M | 348M | 328M | 312M | 295M | 271M | 263M | 264M | 261M | |
| Shares (diluted, weighted) | 377M | 368M | 353M | 334M | 316M | 299M | 271M | 263M | 268M | 265M | |
| Depreciation & amortization | $382M | $483M | $511M | $647M | $686M | $1.09B | $847M | $704M | $555M | $482M | |
| EBITDA | $3.43B | $5.37B | $3.47B | $6.42B | $7.81B | $7.88B | -$648M | $735M | $6.72B | $14B |
Standardised by Financial Modeling Prep from the company's filings; outflows and costs keep the sign the provider reports. Hover a period for its end date. Amounts in USD.
Revenue, operating income and growth
quarterlyMargins
quarterlyCosts as % of revenue
quarterlyThe other statements
Sources
Statements, segment revenue, metrics, estimates: Financial Modeling Prep. Segment profits and every reported line: SEC EDGAR (XBRL). Filings read: 10-Q 2026-06-30, 10-Q 2026-03-31, 10-K 2025-12-31, 10-Q 2025-09-30, 10-Q 2025-06-30, 10-Q 2025-03-31, 10-K 2024-12-31, 10-Q 2024-09-30, 10-Q 2024-06-30
Data as of 2026-11-01