← ALLSTATE CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $36.5b | $38.5b | $39.8b | $44.7b | $44.8b | $50.6b | $51.4b | $57.1b | $64.1b | $67.7b | |
| Revenues: | |||||||||||
| Operating costs and expenses | $4.1b | $4.7b | $5.9b | $5.7b | $5.7b | $7.3b | $7.4b | $7.1b | $8.6b | $9.0b | |
| Additional Financial Items | |||||||||||
| Accident, health and other policy benefits | — | — | — | — | $549.0m | $1.0b | $1.1b | $1.1b | $1.2b | $656.0m | |
| Amortization of Intangible Assets | $32.0m | $99.0m | $105.0m | $126.0m | $118.0m | $376.0m | $353.0m | $329.0m | $280.0m | $231.0m | |
| Amortization of purchased intangibles | $32.0m | $99.0m | $105.0m | $126.0m | $118.0m | $376.0m | $353.0m | $329.0m | $280.0m | $231.0m | |
| Debt Securities, Gain (Loss) | — | — | — | — | $1.0b | $578.0m | ($832.0m) | ($433.0m) | ($160.0m) | ($253.0m) | |
| Debt and Equity Securities, Gain (Loss) | — | — | ($215.0m) | $575.0m | — | — | — | — | — | — | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | ($691.0m) | $1.4b | $366.0m | $499.0m | ($1.1b) | $316.0m | $95.0m | $271.0m | |
| Gain on disposition of operations | $5.0m | $20.0m | $6.0m | $6.0m | $4.0m | — | — | $0 | $0 | $1.6b | |
| Goodwill, Impairment Loss | $0 | $125.0m | $0 | $106.0m | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | — | $12.7b | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | — | — | $17 | ($5) | ($1) | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | — | — | — | $17 | ($5) | ($1) | — | — | |
| Income (loss) from operations before income taxes | — | — | — | — | — | — | — | ($348.0m) | $5.8b | $13.2b | |
| Insurance premiums and contract charges | $33.6b | $34.7b | $36.5b | $38.6b | $39.5b | $44.0b | $47.7b | $52.5b | $58.3b | $61.4b | |
| Less: Net loss attributable to noncontrolling interest | — | — | — | $0 | $0 | ($33.0m) | ($53.0m) | ($25.0m) | ($68.0m) | ($16.0m) | |
| Less: Preferred stock dividends | $116 | $116 | $148 | $169 | $115 | $114 | $105 | $128 | $117 | $117 | |
| Net gains (losses) on investments and derivatives | ($90.0m) | $445.0m | ($877.0m) | $1.9b | $1.4b | $1.1b | ($1.1b) | ($300.0m) | ($225.0m) | ($168.0m) | |
| Other Income | $865.0m | $883.0m | $939.0m | $1.1b | $1.1b | $2.2b | $2.3b | $2.4b | $2.9b | $3.0b | |
| Other revenue | $865.0m | $883.0m | $939.0m | $1.1b | $1.1b | $2.2b | $2.3b | $2.4b | $2.9b | $3.0b | |
| Pension and other postretirement remeasurement (gains) losses | — | ($217.0m) | $468.0m | $114.0m | ($51.0m) | ($644.0m) | $116.0m | $9.0m | ($37.0m) | ($35.0m) | |
| Preferred Stock Dividends, Income Statement Impact | $116.0m | $116.0m | $148.0m | $169.0m | $115.0m | $114.0m | $105.0m | $128.0m | $117.0m | $117.0m | |
| Realized Investment Gains (Losses) | ($90.0m) | $445.0m | ($877.0m) | $1.9b | $1.4b | $1.3b | ($1.1b) | ($300.0m) | ($225.0m) | ($168.0m) | |
| Restructuring and related charges | $30.0m | $109.0m | $83.0m | $41.0m | $259.0m | $170.0m | $51.0m | $169.0m | $61.0m | $61.0m | |
| Gain (Loss) on Derivative Instruments, Net, Pretax | $0 | ($46.0m) | $43.0m | ($15.0m) | $53.0m | $49.0m | $874.0m | ($84.0m) | ($14.0m) | ($76.0m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | — | — | — | — | $13.2b | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | $5.2b | ($1.3b) | ($188.0m) | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | — | — | $5.2b | ($1.4b) | ($213.0m) | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | ($3.6b) | $0 | $0 | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | — | — | ($3.6b) | $0 | $0 | — | — | |
| Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic | $1.8b | $3.1b | $2.1b | $4.7b | $5.5b | $5.1b | ($1.4b) | ($316.0m) | $4.5b | $10.2b | |
| Net Investment Income | $3.0b | $3.4b | $3.2b | $3.2b | $2.9b | $3.3b | $2.4b | $2.5b | $3.1b | $3.4b | |
| Premiums Earned, Net | $33.6b | $34.7b | $36.5b | $38.6b | $39.5b | $44.0b | $47.7b | $52.5b | $58.3b | $61.4b | |
| Net Income (Loss) Attributable to Parent | $1.9b | $3.2b | $2.2b | $4.8b | $5.6b | $1.6b | ($1.3b) | ($188.0m) | $4.7b | $10.3b | |
| Net Income (Loss) Available to Common Stockholders, Basic | $1.8b | $3.1b | $2.0b | $4.7b | $5.5b | $1.5b | ($1.4b) | ($316.0m) | $4.5b | $10.2b | |
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | — | $0 | $0 | ($33.0m) | ($53.0m) | ($25.0m) | ($68.0m) | ($16.0m) | |
| Common Stock, Dividends, Per Share, Declared | $1.32 | $1.48 | $1.84 | $2.00 | $2.16 | $3.24 | $3.40 | $3.56 | $3.68 | $4.00 | |
| Earnings Per Share, Basic | $4.72 | $8.49 | $5.78 | $14.25 | $17.53 | $5.04 | ($5.22) | ($1.20) | $17.22 | $38.56 | |
| Earnings Per Share, Diluted | $4.67 | $8.36 | $5.70 | $14.03 | $17.31 | $4.96 | ($5.22) | ($1.20) | $16.99 | $38.06 | |
| Weighted Average Number of Shares Outstanding, Basic | 372.8m | 362.0m | 347.8m | 328.2m | 311.6m | 294.8m | 271.2m | 262.5m | 264.3m | 263.6m | |
| Weighted average common shares - Basic (in shares) | $372.8m | $362.0m | $347.8m | $328.2m | $311.6m | $294.8m | $271.2m | $262.5m | $264.3m | $263.6m | |
| Weighted average common shares - Diluted (in shares) | $377.3m | $367.8m | $353.2m | $333.5m | $315.5m | $299.1m | $271.2m | $262.5m | $267.8m | $267.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | 377.3m | 367.8m | 353.2m | 333.5m | 315.5m | 299.1m | 271.2m | 262.5m | 267.8m | 267.1m | |
| Expenses | |||||||||||
| Amortization of deferred policy acquisition costs | $4.5b | $4.8b | $5.2b | $5.5b | $5.6b | $6.3b | $6.6b | $7.3b | $8.0b | $8.4b | |
| Current Income Tax Expense (Benefit) | $654.0m | $1.0b | $704.0m | $991.0m | $1.5b | $841.0m | ($36.0m) | $114.0m | $1.2b | $2.7b | |
| Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Amortization | $4.5b | $4.8b | $5.2b | $5.5b | $5.6b | $6.3b | $6.6b | $7.3b | $8.0b | $8.4b | |
| Deferred Policy Acquisition Costs, Amortization Expense | $4.5b | $4.8b | $5.2b | $5.5b | $5.6b | $6.3b | $6.6b | $7.3b | $8.0b | $8.4b | |
| Interest Expense | $295.0m | $335.0m | $332.0m | $327.0m | $318.0m | $330.0m | $335.0m | $379.0m | $400.0m | $399.0m | |
| Interest Expense Operating | — | — | — | — | — | — | — | — | $400.0m | $399.0m | |
| Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims | — | — | $22.8b | $24.0b | $22.0b | $29.3b | $37.3b | $41.1b | $2.9b | — | |
| Other Cost and Expense, Operating | $4.1b | $4.7b | $5.6b | $5.7b | $5.7b | $7.3b | $7.4b | $7.1b | $8.6b | $9.0b | |
| Property and casualty insurance claims and claims expense | $22.2b | $21.9b | $22.8b | $24.0b | $22.0b | $29.3b | $37.3b | $41.1b | $39.7b | $37.5b | |
| Benefits, Losses and Expenses | $33.8b | $34.6b | $37.2b | $38.6b | $37.8b | $44.1b | $53.3b | $57.4b | $58.3b | $56.1b | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | — | $83.0m | — | — | — | — | — | — | |
| Income Tax Expense (Benefit) | $877.0m | $802.0m | $468.0m | $1.2b | $1.4b | $1.3b | ($494.0m) | ($135.0m) | $1.2b | $2.9b | |
| Total costs and expenses | $33.8b | $34.6b | $37.1b | $38.6b | $37.8b | $44.1b | $53.3b | $57.4b | $58.3b | $56.1b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.