← CITIGROUP INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $69.9b $71.4b $72.9b $74.3b $74.3b $71.9b $75.3b $78.5b $81.1b $85.2b
Total revenues, net of interest expense $69.9b $71.4b $72.9b $74.3b $74.3b $71.9b $75.3b $78.5b $81.1b $85.2b
Cost of Goods and Services Sold $12.2b $12.4b $12.7b $8.4b $17.5b $12.5b $13.1b $13.7b $14.1b $14.8b
Gross Profit (Calculated) $57.7b $59.0b $60.2b $65.9b $56.8b $59.4b $62.2b $64.8b $67.0b $70.4b
Total operating expenses $41.4b $41.2b $41.8b $42.0b $43.2b $48.2b $51.3b $56.4b $54.0b $55.1b
Additional Financial Items
Interest income:
Administration and other fiduciary fees $3.4b $3.1b $3.6b $3.4b $3.5b $3.9b $3.8b $3.8b $4.1b $4.4b
Advertising and marketing $1.6b $1.6b $1.5b $1.5b $1.2b $1.5b $1.6b $1.4b $1.1b $1.1b
Amortization of Intangible Assets $595.0m $603.0m $557.0m $564.0m $419.0m $360.0m $352.0m $370.0m $371.0m $245.0m
Benefit for income taxes ($22.0m) $7.0m ($18.0m) ($27.0m) $0 $0 ($41.0m) $0 $0 $0
Commissions and fees $10.5b $12.9b $11.9b $11.7b $11.4b $13.7b $9.2b $8.9b $10.7b $11.2b
Compensation and benefits $21.0b $21.2b $21.2b $21.4b $22.2b $25.1b $26.7b $29.2b $28.5b $29.6b
Debt and Equity Securities, Gain (Loss) $948.0m $778.0m $421.0m $1.5b $1.8b $665.0m $67.0m $188.0m $328.0m $471.0m
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount — — $7.0m $9.0m $56.0m $25.0m $139.0m $135.0m $108.0m $154.0m
Goodwill, Impairment Loss $0 $28.0m — $0 $0 $0 $535.0m $0 $0 $726.0m
Income (Loss) from Continuing Operations, Per Basic Share $5 ($3) $7 $8 $5 $10 $7 $4 $6 $7
Income (Loss) from Continuing Operations, Per Diluted Share $5 ($3) $7 $8 $5 $10 $7 $4 $6 $7
Income (Loss) from Equity Method Investments $0 $0 $0 $0 $0 $0 $0 $781.0m $259.0m ($14.0m)
Income (loss) from discontinued operations ($80.0m) ($104.0m) ($26.0m) ($31.0m) ($20.0m) $7.0m ($272.0m) ($1.0m) ($2.0m) ($3.0m)
Income (loss) from discontinued operations, net of taxes ($58.0m) ($111.0m) ($8.0m) ($4.0m) ($20.0m) $7.0m ($231.0m) ($1.0m) ($2.0m) ($3.0m)
Income from continuing operations $15.0b ($6.6b) $18.1b $19.5b $11.1b $22.0b $15.2b $9.4b $12.8b $14.5b
Income from continuing operations before income taxes $21.5b $22.8b $23.4b $23.9b $13.6b $27.5b $18.8b $12.9b $17.0b $19.8b
Marketable Securities, Realized Gain (Loss), Excluding Other-than-temporary Impairment Loss $948.0m $778.0m $421.0m $1.5b $1.8b $665.0m $67.0m $188.0m $328.0m $471.0m
Net impairment losses on investments recognized in earnings ($620.0m) ($63.0m) ($132.0m) ($32.0m) ($168.0m) ($209.0m) ($494.0m) ($327.0m) ($430.0m) ($352.0m)
Net interest income $45.1b $44.7b $46.6b $47.3b $43.5b $42.5b $48.7b $54.9b $54.1b $59.8b
Noncontrolling interests $63.0m $60.0m $35.0m $66.0m $40.0m $73.0m $89.0m $153.0m $151.0m $146.0m
Other Interest and Dividend Income $1.0b $1.2b $1.7b $1.7b $579.0m $653.0m $2.9b $4.5b $4.8b $5.2b
Other operating $9.6b $9.1b $9.6b $9.6b $10.0b $11.4b $12.2b $13.3b $7.0b $5.9b
Other revenue $2.1b $861.0m $1.5b $1.4b $420.0m $1.2b ($21.0m) $67.0m $706.0m ($504.0m)
Policyholder benefits and claims $204.0m $109.0m $101.0m $73.0m $113.0m $116.0m $94.0m $87.0m $90.0m $87.0m
Premises and equipment $2.5b $2.5b $2.3b $2.3b $2.3b $2.3b $2.3b $2.5b $2.4b $2.5b
Principal transactions $7.6b $9.2b $9.1b $8.9b $13.9b $10.2b $14.2b $10.9b $11.7b $10.2b
Professional services — — — — — — $2.5b $2.1b $2.0b $2.1b
Provision (benefit) for income taxes $6.4b $29.4b $5.4b $4.4b $2.5b $5.5b $3.6b $3.5b $4.2b $5.4b
Provision (release) for credit losses on HTM debt securities — — — — — ($3.0m) $33.0m ($24.0m) $50.0m $12.0m
Provision (release) for credit losses on unfunded lending commitments — — $113.0m $92.0m $1.4b ($788.0m) $291.0m ($425.0m) ($119.0m) $202.0m
Provision for credit losses on loans — — $7.4b $8.2b $15.9b ($3.1b) $4.7b $7.8b $9.7b $9.5b
Provision for credit losses on other assets — — $0 $0 $7.0m $0 $76.0m $1.8b $362.0m $467.0m
Realized Investment Gains (Losses) — — — — — — — — — $471.0m
Realized gains on sales of investments, net $948.0m $778.0m $421.0m $1.5b $1.8b $665.0m $67.0m $188.0m $328.0m $471.0m
Restructuring $0 $0 $0 $0 $0 $0 $0 $781.0m $259.0m ($14.0m)
Technology/communication $6.7b $6.9b $7.2b $7.1b $7.4b $7.8b $8.6b $9.1b $9.0b $9.4b
Transactional and product servicing — — — — — — — $4.0b $4.4b $4.6b
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax ($58.0m) ($111.0m) ($8.0m) ($4.0m) ($20.0m) $7.0m ($231.0m) ($1.0m) ($2.0m) ($3.0m)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $21.5b $22.8b $23.4b $23.9b $13.6b $27.5b $18.8b $12.9b $17.0b $19.8b
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $15.0b ($6.7b) $18.1b $19.4b $11.1b $21.9b $15.1b $9.2b $12.7b $14.3b
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $15.0b ($6.6b) $18.1b $19.5b $11.1b $22.0b $15.2b $9.4b $12.8b $14.5b
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest ($58.0m) ($111.0m) ($8.0m) ($4.0m) ($20.0m) $7.0m ($231.0m) ($1.0m) ($2.0m) ($3.0m)
Total non-interest revenues $24.8b $26.8b $26.3b $26.9b $30.8b $29.4b $26.7b $23.6b $27.0b $25.4b
Total provisions for credit losses and for benefits and claims $7.0b $7.5b $7.6b $8.4b $17.5b ($3.8b) $5.2b $9.2b $10.1b $10.3b
Net Income (Loss) Attributable to Parent $14.9b ($6.8b) $18.0b $19.4b $11.0b $22.0b $14.8b $9.2b $12.7b $14.3b
Net Income (Loss) Available to Common Stockholders, Basic $13.6b ($8.0b) $16.7b $18.2b $9.9b $20.8b $13.7b $7.8b $11.5b $13.0b
Net Income (Loss) Attributable to Noncontrolling Interest $63.0m $60.0m $35.0m $66.0m $40.0m $73.0m $89.0m $153.0m $151.0m $146.0m
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total $15.0b ($6.7b) $18.1b $19.5b $11.1b $22.0b $14.9b $9.4b $12.8b $14.5b
Earnings Per Share, Basic $4.72 ($2.98) $6.69 $8.08 $4.74 $10.21 $7.04 $4.07 $6.03 $7.11
Earnings Per Share, Diluted $4.72 ($2.98) $6.68 $8.04 $4.72 $10.14 $7.00 $4.04 $5.94 $6.99
Income from continuing operations (in dollars per share) $4.74 ($2.94) $6.69 $8.04 $4.73 $10.14 $7.11 $4.04 $5.95 $6.99
Loss from discontinued operations, net of taxes (in dollars per share) ($0.02) ($0.04) $0.00 $0.00 ($0.01) $0.00 ($0.12) $0.00 $0.00 $0.00
Adjusted weighted-average common shares outstanding (in shares) 2.9b 2.7b 2.5b 2.3b 2.1b 2.0b 2.0b 2.0b 1.9b 1.9b
Weighted Average Number of Shares Outstanding, Basic 2.9b 2.7b 2.5b 2.2b 2.1b 2.0b 1.9b 1.9b 1.9b 1.8b
Weighted-average common shares outstanding (in shares) 2.9b 2.7b 2.5b 2.2b 2.1b 2.0b 1.9b 1.9b 1.9b 1.8b
Weighted Average Number of Shares Outstanding, Diluted 2.9b 2.7b 2.5b 2.3b 2.1b 2.0b 2.0b 2.0b 1.9b 1.9b
Noninterest expense:
Current Income Tax Expense (Benefit) $5.0b $4.5b $5.4b $5.0b $4.9b $4.0b $4.8b $5.9b $6.1b $4.9b
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal — — — — — — — $7.8b $9.7b $9.5b
Interest Expense $12.5b $16.5b $24.3b $29.2b $14.5b $8.0b $25.7b $78.4b $89.6b $83.1b
Labor and Related Expense $21.0b $21.2b $21.2b $21.4b $22.2b $25.1b $26.7b $29.2b $28.5b $29.6b
Marketing and Advertising Expense $1.6b $1.6b $1.5b $1.5b $1.2b $1.5b $1.6b $1.4b $1.1b $1.1b
Operating Lease, Expense — — — — — — $1.0b — — —
Other Nonoperating Income (Expense) $2.1b $861.0m $1.5b $1.4b $420.0m $1.2b ($21.0m) $67.0m $706.0m ($504.0m)
Income Tax Expense (Benefit) $6.4b $29.4b $5.4b $4.4b $2.5b $5.5b $3.6b $3.5b $4.2b $5.4b
Interest Income (Expense), Net $45.1b $44.7b $46.6b $47.3b $43.5b $42.5b $48.7b $54.9b $54.1b $59.8b
Total interest expense — — — — — — — — $89.6b $83.1b

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.