
Allstate Corp
NYSE:ALL

Income Statement
Income Statement
Allstate Corp
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Gross Premiums Earned |
31 086
|
31 378
|
31 741
|
32 110
|
32 467
|
32 793
|
33 086
|
33 338
|
33 582
|
33 845
|
34 076
|
34 350
|
35 561
|
36 127
|
36 818
|
37 549
|
37 452
|
38 014
|
38 592
|
39 139
|
38 275
|
38 377
|
38 242
|
38 145
|
39 232
|
40 767
|
42 409
|
44 125
|
46 211
|
46 903
|
47 908
|
48 982
|
50 081
|
51 267
|
52 397
|
53 606
|
54 916
|
56 378
|
57 963
|
59 670
|
61 239
|
|
Revenue |
35 481
N/A
|
35 722
+1%
|
35 847
+0%
|
36 072
+1%
|
36 105
+0%
|
36 062
0%
|
36 274
+1%
|
36 354
+0%
|
36 847
+1%
|
37 381
+1%
|
37 774
+1%
|
38 166
+1%
|
39 553
+4%
|
39 827
+1%
|
40 296
+1%
|
41 079
+2%
|
39 828
-3%
|
41 064
+3%
|
42 117
+3%
|
42 733
+1%
|
41 541
-3%
|
40 401
-3%
|
39 648
-2%
|
39 241
-1%
|
41 909
+7%
|
44 494
+6%
|
46 737
+5%
|
48 539
+4%
|
50 588
+4%
|
50 473
0%
|
50 046
-1%
|
50 774
+1%
|
51 412
+1%
|
52 860
+3%
|
54 620
+3%
|
55 909
+2%
|
57 094
+2%
|
58 567
+3%
|
60 302
+3%
|
62 432
+4%
|
64 106
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(30 588)
|
(30 698)
|
(31 238)
|
(31 593)
|
(32 043)
|
(32 690)
|
(33 031)
|
(33 417)
|
(33 460)
|
(33 349)
|
(33 255)
|
(33 469)
|
(34 322)
|
(34 399)
|
(34 882)
|
(35 482)
|
(36 794)
|
(37 658)
|
(38 485)
|
(39 121)
|
(35 626)
|
(34 896)
|
(33 168)
|
(32 215)
|
(33 588)
|
(34 308)
|
(36 772)
|
(40 058)
|
(43 589)
|
(45 769)
|
(48 557)
|
(50 414)
|
(52 884)
|
(55 503)
|
(57 659)
|
(57 983)
|
(56 894)
|
(56 503)
|
(56 074)
|
(56 808)
|
(57 884)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(99)
|
(121)
|
(144)
|
(168)
|
(105)
|
(115)
|
(124)
|
(132)
|
(126)
|
(122)
|
(119)
|
(118)
|
(118)
|
(143)
|
(219)
|
(297)
|
(376)
|
(410)
|
(392)
|
(373)
|
(353)
|
(347)
|
(342)
|
(335)
|
(329)
|
(317)
|
(305)
|
(293)
|
(280)
|
|
Benefits Claims Loss Adjustment |
(22 112)
|
(22 191)
|
(22 642)
|
(23 011)
|
(23 598)
|
(24 294)
|
(24 616)
|
(24 927)
|
(24 804)
|
(24 538)
|
(24 348)
|
(24 303)
|
(24 460)
|
(24 191)
|
(24 266)
|
(24 557)
|
(25 405)
|
(26 090)
|
(26 688)
|
(26 955)
|
(24 611)
|
(23 623)
|
(21 954)
|
(21 429)
|
(22 550)
|
(23 344)
|
(25 449)
|
(27 782)
|
(30 367)
|
(32 172)
|
(34 345)
|
(36 129)
|
(38 325)
|
(40 810)
|
(43 163)
|
(43 337)
|
(42 141)
|
(41 347)
|
(40 454)
|
(40 681)
|
(40 976)
|
|
Policy Acquisition Expense |
(4 135)
|
(4 170)
|
(4 221)
|
(4 283)
|
(4 364)
|
(4 423)
|
(4 463)
|
(4 509)
|
(4 550)
|
(4 590)
|
(4 640)
|
(4 702)
|
(4 784)
|
(4 888)
|
(5 008)
|
(5 125)
|
(5 222)
|
(5 313)
|
(5 379)
|
(5 487)
|
(5 353)
|
(5 354)
|
(5 336)
|
(5 297)
|
(5 477)
|
(5 635)
|
(5 836)
|
(6 032)
|
(6 252)
|
(6 337)
|
(6 410)
|
(6 511)
|
(6 644)
|
(6 776)
|
(6 947)
|
(7 105)
|
(7 278)
|
(7 473)
|
(7 685)
|
(7 881)
|
(8 039)
|
|
Other Operating Expenses |
(4 341)
|
(4 337)
|
(4 375)
|
(4 299)
|
(4 081)
|
(3 973)
|
(3 952)
|
(3 981)
|
(4 106)
|
(4 221)
|
(4 267)
|
(4 464)
|
(4 979)
|
(5 199)
|
(5 464)
|
(5 632)
|
(6 062)
|
(6 140)
|
(6 294)
|
(6 547)
|
(5 536)
|
(5 797)
|
(5 759)
|
(5 371)
|
(5 443)
|
(5 186)
|
(5 268)
|
(5 947)
|
(6 594)
|
(6 850)
|
(7 410)
|
(7 401)
|
(7 562)
|
(7 570)
|
(7 207)
|
(7 206)
|
(7 146)
|
(7 366)
|
(7 630)
|
(7 953)
|
(8 589)
|
|
Operating Income |
4 893
N/A
|
5 024
+3%
|
4 609
-8%
|
4 479
-3%
|
4 062
-9%
|
3 372
-17%
|
3 243
-4%
|
2 937
-9%
|
3 387
+15%
|
4 032
+19%
|
4 519
+12%
|
4 697
+4%
|
5 231
+11%
|
5 428
+4%
|
5 414
0%
|
5 597
+3%
|
3 034
-46%
|
3 406
+12%
|
3 632
+7%
|
3 612
-1%
|
5 915
+64%
|
5 505
-7%
|
6 480
+18%
|
7 026
+8%
|
8 321
+18%
|
10 186
+22%
|
9 965
-2%
|
8 481
-15%
|
6 999
-17%
|
4 704
-33%
|
1 489
-68%
|
360
-76%
|
(1 472)
N/A
|
(2 643)
-80%
|
(3 039)
-15%
|
(2 074)
+32%
|
200
N/A
|
2 064
+932%
|
4 228
+105%
|
5 624
+33%
|
6 222
+11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(322)
|
(308)
|
(297)
|
(292)
|
(292)
|
(292)
|
(291)
|
(291)
|
(295)
|
(307)
|
(318)
|
(328)
|
(335)
|
(333)
|
(336)
|
(335)
|
(332)
|
(332)
|
(328)
|
(326)
|
(327)
|
(325)
|
(322)
|
(320)
|
(318)
|
(323)
|
(335)
|
(326)
|
(330)
|
(327)
|
(319)
|
(335)
|
(335)
|
(338)
|
(353)
|
(356)
|
(379)
|
(390)
|
(390)
|
(406)
|
(400)
|
|
Non-Reccuring Items |
(335)
|
(248)
|
(273)
|
(383)
|
(488)
|
(524)
|
(546)
|
(430)
|
(338)
|
(314)
|
(315)
|
(277)
|
(347)
|
(295)
|
(232)
|
(209)
|
(74)
|
(89)
|
(138)
|
(138)
|
(145)
|
(326)
|
(1 003)
|
(1 183)
|
(1 201)
|
(1 060)
|
(409)
|
(236)
|
(221)
|
(160)
|
(61)
|
(52)
|
(51)
|
(66)
|
(92)
|
(165)
|
(169)
|
(152)
|
(138)
|
(79)
|
(61)
|
|
Pre-Tax Income |
4 236
N/A
|
4 468
+5%
|
4 039
-10%
|
3 804
-6%
|
3 282
-14%
|
2 556
-22%
|
2 406
-6%
|
2 216
-8%
|
2 754
+24%
|
3 411
+24%
|
3 886
+14%
|
4 092
+5%
|
4 549
+11%
|
4 800
+6%
|
4 846
+1%
|
5 053
+4%
|
2 628
-48%
|
2 985
+14%
|
3 166
+6%
|
3 148
-1%
|
5 443
+73%
|
4 854
-11%
|
5 155
+6%
|
5 523
+7%
|
6 802
+23%
|
8 803
+29%
|
9 221
+5%
|
7 919
-14%
|
6 448
-19%
|
4 217
-35%
|
1 109
-74%
|
(27)
N/A
|
(1 858)
-6 781%
|
(3 047)
-64%
|
(3 484)
-14%
|
(2 595)
+26%
|
(348)
+87%
|
1 522
N/A
|
3 700
+143%
|
5 139
+39%
|
5 761
+12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 386)
|
(1 541)
|
(1 402)
|
(1 298)
|
(1 111)
|
(816)
|
(750)
|
(690)
|
(877)
|
(1 085)
|
(1 252)
|
(1 312)
|
(1 504)
|
(1 444)
|
(1 352)
|
(1 277)
|
(497)
|
(568)
|
(615)
|
(614)
|
(1 116)
|
(982)
|
(1 028)
|
(1 111)
|
(1 373)
|
(1 805)
|
(1 894)
|
(1 602)
|
(1 289)
|
(814)
|
(163)
|
93
|
494
|
727
|
811
|
592
|
135
|
(216)
|
(672)
|
(943)
|
(1 162)
|
|
Income from Continuing Operations |
2 850
|
2 927
|
2 637
|
2 506
|
2 171
|
1 740
|
1 656
|
1 526
|
1 877
|
2 326
|
2 634
|
2 780
|
3 045
|
3 356
|
3 494
|
3 776
|
2 131
|
2 417
|
2 551
|
2 534
|
4 327
|
3 872
|
4 127
|
4 412
|
5 429
|
6 998
|
7 327
|
6 317
|
5 159
|
3 403
|
946
|
66
|
(1 364)
|
(2 320)
|
(2 673)
|
(2 003)
|
(213)
|
1 306
|
3 028
|
4 196
|
4 599
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
7
|
33
|
37
|
52
|
60
|
53
|
44
|
58
|
42
|
25
|
44
|
5
|
32
|
68
|
|
Net Income (Common) |
2 746
N/A
|
2 807
+2%
|
2 519
-10%
|
2 390
-5%
|
2 055
-14%
|
1 624
-21%
|
1 540
-5%
|
1 410
-8%
|
1 761
+25%
|
2 210
+25%
|
2 518
+14%
|
2 664
+6%
|
3 438
+29%
|
3 749
+9%
|
3 877
+3%
|
4 182
+8%
|
2 012
-52%
|
2 296
+14%
|
2 439
+6%
|
2 386
-2%
|
4 678
+96%
|
3 930
-16%
|
4 333
+10%
|
4 570
+5%
|
5 461
+19%
|
3 540
-35%
|
3 911
+10%
|
3 293
-16%
|
1 485
-55%
|
3 527
+138%
|
892
-75%
|
(301)
N/A
|
(1 416)
-370%
|
(2 381)
-68%
|
(2 730)
-15%
|
(2 086)
+24%
|
(316)
+85%
|
1 219
N/A
|
2 909
+139%
|
4 111
+41%
|
4 550
+11%
|
|
EPS (Diluted) |
6.41
N/A
|
6.63
+3%
|
6.09
-8%
|
5.94
-2%
|
5.05
-15%
|
4.24
-16%
|
4.07
-4%
|
3.75
-8%
|
4.67
+25%
|
5.95
+27%
|
6.82
+15%
|
7.25
+6%
|
9.34
+29%
|
10.41
+11%
|
11.5
+10%
|
11.88
+3%
|
5.69
-52%
|
6.79
+19%
|
7.23
+6%
|
7.15
-1%
|
14
+96%
|
12.2
-13%
|
13.66
+12%
|
14.55
+7%
|
17.28
+19%
|
11.68
-32%
|
12.9
+10%
|
11.05
-14%
|
4.96
-55%
|
12.82
+158%
|
3.25
-75%
|
-1.11
N/A
|
-5.22
-370%
|
-9.01
-73%
|
-10.38
-15%
|
-7.96
+23%
|
-1.2
+85%
|
4.58
N/A
|
10.89
+138%
|
15.33
+41%
|
16.99
+11%
|