Allstate (ALL)
Sells personal auto and home insurance alongside consumer, vehicle, and identity protection.
$229.50
After hours+0.14 (+0.06%)
At close$229.36(−5.56%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14,313 | 14,776 | 15,052 | 15,624 | 16,497 | 16,342 | 16,263 | 16,546 | 17,061 | 16,590 | 16,941 | 18,596 |
| Cost of revenue | 12,340 | 10,970 | 11,736 | 13,093 | 12,763 | 11,423 | 13,235 | 12,513 | 10,822 | 7,804 | 9,261 | 12,134 |
| Gross profit | 1,973 | 3,806 | 3,316 | 2,531 | 3,734 | 4,919 | 3,028 | 4,033 | 6,239 | 8,786 | 7,680 | 6,462 |
| 1,994 | 1,979 | 1,852 | 2,101 | 2,316 | 2,470 | 2,309 | 1,330 | 1,420 | 3,871 | 4,474 | 2,222 | |
| 149 | −47 | −2 | −9 | 26 | −52 | 78 | 0 | −108 | 0 | 4,403 | 2,315 | |
| Selling & marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,178 | 0 |
| General & administrative | 149 | −47 | −2 | −9 | 26 | −52 | 78 | 0 | −108 | 0 | 2,225 | 2,315 |
| Other expenses | 1,845 | 2,026 | 1,854 | 2,110 | 2,290 | 2,522 | 2,231 | 1,330 | 1,528 | 3,871 | 71 | −93 |
| Operating income | −21 | 1,827 | 1,464 | 430 | 1,418 | 2,449 | 719 | 2,703 | 4,819 | 4,915 | 3,206 | 4,240 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −98 | −96 | |
| Interest expense | 88 | 107 | 97 | 98 | 104 | 101 | 100 | 100 | 101 | 98 | 98 | 96 |
| Other non-operating income | −88 | −107 | −97 | −98 | −104 | −101 | −100 | −100 | −101 | −98 | −27 | 6 |
| Income before tax | −21 | 1,827 | 1,464 | 430 | 1,418 | 2,449 | 719 | 2,703 | 4,819 | 4,915 | 3,108 | 4,144 |
| Income tax expense | −17 | 340 | 266 | 83 | 254 | 559 | 123 | 604 | 1,075 | 1,088 | 650 | 871 |
| Net income from continuing operations | −4 | 1,487 | 1,198 | 347 | 1,164 | 1,890 | 596 | 2,099 | 3,744 | 3,827 | 2,457 | 3,273 |
| Net income | −5 | 1,489 | 1,218 | 331 | 1,190 | 1,928 | 595 | 2,109 | 3,746 | 3,832 | 2,458 | 3,273 |
| 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 |
| Weighted average shares, basic | 262 | 262 | 264 | 264 | 265 | 265 | 264 | 265 | 263 | 261 | 259 | 256 |
| Weighted average shares, diluted | 262 | 265 | 267 | 267 | 268 | 269 | 268 | 268 | 266 | 265 | 263 | 259 |
| EBITDA | 243 | 2,099 | 1,693 | 660 | 1,662 | 2,701 | 951 | 2,930 | 5,035 | 5,121 | 3,280 | 4,280 |
| Depreciation & amortization | 176 | 165 | 132 | 132 | 140 | 151 | 132 | 127 | 115 | 108 | 47 | 46 |
| EBIT | 67 | 1,934 | 1,561 | 528 | 1,522 | 2,550 | 819 | 2,803 | 4,920 | 5,013 | 3,233 | 4,234 |