Citi (C)
Runs a cross-border institutional bank alongside U.S. consumer cards and wealth management.
$132.76
vs last close+0.28 (+0.22%)
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 | 40,748 | 41,395 | 43,722 | 42,638 | 43,359 | 40,900 | 41,255 | 42,345 | 43,845 | 40,654 | 44,435 | 45,302 |
| Cost of revenue | 22,827 | 26,078 | 25,044 | 24,957 | 25,691 | 23,895 | 22,362 | 23,523 | 24,188 | 23,165 | 22,594 | 23,041 |
| Gross profit | 17,921 | 15,317 | 18,678 | 17,681 | 17,668 | 17,005 | 18,893 | 18,822 | 19,657 | 17,489 | 21,841 | 22,261 |
| 13,133 | 17,420 | 14,134 | 13,371 | 13,278 | 13,203 | 13,445 | 13,603 | 14,307 | 13,678 | 14,324 | 14,232 | |
| 7,773 | 7,283 | 7,928 | 7,186 | 7,368 | 7,263 | 7,734 | 7,928 | 7,751 | 7,410 | 8,628 | 8,292 | |
| Selling & marketing | 324 | 377 | 228 | 280 | 282 | 323 | 250 | 269 | 260 | 318 | 233 | 283 |
| General & administrative | 7,449 | 6,906 | 7,700 | 6,906 | 7,086 | 6,940 | 7,484 | 7,659 | 7,491 | 7,092 | 8,395 | 8,009 |
| Other expenses | 5,360 | 10,137 | 6,206 | 6,185 | 5,910 | 5,940 | 5,711 | 5,675 | 6,556 | 6,268 | 5,696 | 5,940 |
| Operating income | 4,788 | −2,103 | 4,544 | 4,310 | 4,390 | 3,802 | 5,448 | 5,219 | 5,350 | 3,811 | 7,517 | 8,029 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest income | 34,837 | 36,379 | 36,223 | 35,987 | 36,456 | 35,047 | 33,666 | 35,859 | 36,690 | 36,649 | 35,513 | 37,662 |
| Interest expense | 21,009 | 22,555 | 22,716 | 22,494 | 23,094 | 21,314 | 19,654 | 20,684 | 21,750 | 20,984 | 19,772 | 20,537 |
| Income before tax | 4,788 | −2,103 | 4,544 | 4,310 | 4,390 | 3,802 | 5,448 | 5,219 | 5,350 | 3,811 | 7,517 | 8,029 |
| Income tax expense | 1,203 | −296 | 1,136 | 1,047 | 1,116 | 912 | 1,340 | 1,186 | 1,559 | 1,288 | 1,578 | 2,005 |
| Net income from continuing operations | 3,585 | −1,807 | 3,408 | 3,263 | 3,274 | 2,890 | 4,108 | 4,033 | 3,791 | 2,523 | 5,939 | 6,024 |
| Discontinued operations | 2 | −1 | −1 | 0 | −1 | 2 | −1 | 0 | −1 | −1 | −1 | 0 |
| Net income | 3,546 | −1,839 | 3,371 | 3,217 | 3,238 | 2,856 | 4,064 | 4,019 | 3,752 | 2,471 | 5,785 | 5,831 |
| EPS, basic | $1.64 | −$1.15 | $1.59 | $1.54 | $1.53 | $1.36 | $2.00 | $1.98 | $1.89 | $1.21 | $3.12 | $3.21 |
| EPS, diluted | $1.63 | −$1.14 | $1.58 | $1.52 | $1.51 | $1.34 | $1.96 | $1.96 | $1.86 | $1.19 | $3.06 | $3.15 |
| Weighted average shares, basic | 1,924 | 1,910 | 1,909 | 1,908 | 1,900 | 1,888 | 1,879 | 1,856 | 1,820 | 1,820 | 1,737 | 1,701 |
| Weighted average shares, diluted | 1,952 | 1,910 | 1,928 | 1,946 | 1,940 | 1,931 | 1,920 | 1,893 | 1,863 | 1,863 | 1,776 | 1,736 |
| EBITDA | 5,929 | −931 | 5,654 | 5,411 | 5,471 | 4,821 | 6,498 | 6,316 | 6,473 | 4,914 | 8,632 | 9,176 |
| Depreciation & amortization | 1,141 | 1,172 | 1,110 | 1,101 | 1,081 | 1,019 | 1,050 | 1,097 | 1,123 | 1,103 | 1,115 | 1,147 |
| EBIT | 4,788 | −2,103 | 4,544 | 4,310 | 4,390 | 3,802 | 5,448 | 5,219 | 5,350 | 3,811 | 7,517 | 8,029 |