- POSITIVE
Quarterly Revenue Allstate Jun-2026 Quarterly Revenue is $18,336 Million which is growth of 10.8% YoY.
- POSITIVE
Quarterly Net Profit Allstate Jun-2026 Quarterly Net Profit is $3,271 Million which is growth of 55.1% YoY.
247.888.28(3.46%)
3.5M
XNYS Volume
XNYS 16 Oct, 2026 5:30 PM (EDT)
Allstate quarterly and annual earnings report: results, revenue, profit, P&L, balance sheet, cash flow, financial ratios, revenue mix, peer comparison, and financial documents
Forecaster Analyst Estimates for Allstate share price target, revenues, EPS, net income and more
Allstate quarterly results: revenue, profit, and P&L – 13 quarter history
Nested row level
Base Level
Reporting Type
Originally Reported
Cell Data
Actual
Table Settings
YoY & New to Old
Nested row level
Base Level
Export
| Indicator | Graph | Jun '26 | Mar '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Sep '23 | Jun '23 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Rev. | 18,336 | 16,751 | 17,199 | 17,061 | 16,546 | 16,263 | 16,342 | 16,497 | 15,624 | 15,052 | 14,776 | 14,313 | 13,872 | |
Cost Of Rev. | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| - | - | - | - | - | - | - | - | - | - | -47 | 149 | -40 | ||
Operating Profit | - | - | - | - | - | - | - | - | - | - | ||||
| -96 | -98 | -98 | -101 | -100 | -100 | -101 | -104 | -98 | -97 | -107 | -88 | -98 | ||
Profit Before Tax | 4,142 | 3,108 | 4,915 | 4,819 | 2,703 | 719 | 2,449 | 1,418 | 430 | 1,464 | 1,827 | -21 | -1,748 | |
Tax | 871 | 650 | 1,088 | 1,075 | 604 | 123 | 559 | 254 | 83 | 266 | 340 | -17 | -373 | |
| 3,241 | 2,428 | 3,803 | 3,717 | 2,079 | 566 | 1,899 | 1,161 | 301 | 1,189 | 1,460 | -41 | -1,389 | ||
Diluted NI Avail to Com Stockholders Ann. | 3,241 | 2,428 | 3,803 | 3,717 | 2,079 | 566 | 1,899 | 1,161 | 301 | 1,189 | 1,460 | -41 | -1,389 | |
Basic EPS | 12.7 | 9.4 | 14.6 | 14.1 | 7.9 | 2.1 | 7.2 | 4.4 | 1.1 | 4.5 | 5.6 | -0.2 | -5.3 | |
Diluted EPS After ExtraOrdinary | 9 | 10.7 | 14.3 | 11.2 | 5.9 | 3.5 | 7.7 | 3.9 | 1.6 | 5.1 | 5.8 | 0.8 | -4.4 | |
Number Of Shares End | 256 | 259.4 | 261.5 | 263.1 | 264.6 | 265.3 | 264.9 | 264.6 | 264.1 | 263.5 | 262.2 | 261.8 | 262.6 | |
Net Income Continuing Discontinued Operations | 3,271 | 2,457 | 3,832 | 3,746 | 2,109 | 595 | 1,928 | 1,190 | 331 | 1,218 | 1,489 | -5 | -1,352 | |
Normalized Income | 2,330 | 2,797 | 3,788 | 2,976 | 1,591 | 949 | 2,062 | 1,048 | 429 | 1,367 | 1,541 | 214 | -1,162 | |
Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Interest | 96 | 98 | 98 | 101 | 100 | 100 | 101 | 104 | 98 | 97 | 107 | 88 | 98 | |
Net Interest Income | -96 | -98 | -98 | -101 | -100 | -100 | -101 | -104 | -98 | -97 | -107 | -88 | -98 | |
EBIT | 4,238 | 3,206 | 5,013 | 4,920 | 2,803 | 819 | 2,550 | 1,522 | 528 | 1,561 | 1,934 | 67 | -1,650 | |
EBITDA | 4,324 | 3,307 | 5,121 | 5,035 | 2,930 | 951 | 2,701 | 1,662 | 660 | 1,693 | 2,099 | 243 | -1,464 | |
Reconciled Cost Of Rev. | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Reconciled Depr. | 86 | 101 | 108 | 115 | 127 | 132 | 151 | 140 | 132 | 132 | 165 | 176 | 186 | |
Profit From Continuing Operations | 3,271 | 2,458 | 3,827 | 3,744 | 2,099 | 596 | 1,890 | 1,164 | 347 | 1,198 | 1,487 | -4 | -1,375 | |
Normalized EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - |
*All financials are in USD Million and price data in USD
Add metric to table
Search...
Allstate competitor comparison and performance snapshot within industry
Allstate annual results: revenue, profit, P&L, and margins as of Dec 2025 – 11 year history
Nested row level
Base Level
Reporting Type
Originally Reported
Cell Data
Actual
Table Settings
YoY & New to Old
CAGR Columns
Select...
Nested row level
Base Level
Export
- POSITIVE
Annual Revenue Allstate Dec-2025 Annual Revenue is $67,069 Million which is growth of 5.6% YoY.
- POSITIVE
Annual Net Profit Allstate Dec-2025 Annual Net Profit is $10,282 Million which is growth of 120.3% YoY.
| Indicator | Graph | CAGR 3 Yrs | CAGR 5 Yrs | TTM | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 | Dec '20 | Dec '19 | Dec '18 | Dec '17 | Dec '16 | Dec '15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
9.9% | 8.4% | 67,069 | 63,515 | 56,591 | 50,587 | 48,636 | 44,791 | 44,675 | 39,815 | 38,524 | 36,534 | 35,653 | |||
Cost Of Rev. Ann. | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
Gross Profit Ann. | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
Operating Exp. Ann. | - | - | - | - | 57,063 | 52,935 | 43,810 | 37,514 | 38,259 | 36,739 | 34,198 | 33,485 | 32,079 | ||
Operating Profit Ann. | - | - | - | - | 31 | -1,523 | 6,778 | 7,277 | 6,416 | 3,076 | 4,326 | 3,049 | 3,574 | ||
- | - | -393 | -399 | -400 | -379 | -335 | -330 | -318 | -327 | -332 | -335 | -295 | -292 | ||
Other Exp. Ann. | - | 22.6% | 2,955 | 2,930 | 2,400 | - | - | 1,065 | 1,054 | 939 | - | - | - | ||
PBT Ann. | - | 13.6% | 16,984 | 13,156 | 5,761 | -348 | -1,858 | 6,448 | 6,959 | 6,089 | 2,744 | 3,991 | 2,754 | 3,282 | |
Tax Ann. | - | 15.9% | 3,684 | 2,890 | 1,162 | -135 | -494 | 1,289 | 1,383 | 1,242 | 492 | 802 | 877 | 1,111 | |
- | 13.2% | 13,189 | 10,165 | 4,550 | -316 | -1,416 | 1,485 | 5,461 | 4,678 | 2,104 | 3,073 | 1,761 | 2,055 | ||
Diluted NI Avail to Com Stockholders Ann. | - | 13.2% | 13,189 | 10,165 | 4,550 | -316 | -1,416 | 1,485 | 5,461 | 4,678 | 2,104 | 3,073 | 1,761 | 2,055 | |
EPS Ann. | - | 17.1% | 38.6 | 17.2 | -1.2 | -5.2 | 5 | 17.5 | 14.3 | 6.1 | 8.5 | 4.7 | 5.1 | ||
Diluted EPS Ann. | - | 17.1% | 38.1 | 17 | -1.2 | -5.2 | 5 | 17.3 | 14 | 6 | 8.4 | 4.7 | 5.1 | ||
Number Of Shares End | -0.4% | -3% | 261.5 | 264.9 | 262.2 | 264.3 | 284.9 | 304.1 | 320.4 | 342.1 | 357.5 | 368 | 384.9 | ||
Total Exp. Ann. | 0.9% | 7.3% | 53,913 | 57,754 | 56,939 | 52,445 | 42,188 | 37,832 | 38,586 | 37,071 | 34,533 | 33,780 | 32,371 | ||
Net Income Continuing Discontinued Operations Ann. | - | 13% | 13,306 | 10,282 | 4,667 | -188 | -1,311 | 1,599 | 5,576 | 4,847 | 2,252 | 3,189 | 1,877 | 2,171 | |
Normalized Income Ann. | - | 14.9% | 11,891 | 9,304 | 4,906 | 251 | -262 | 4,033 | 4,648 | 3,477 | 2,315.2 | 2,467 | 1,838 | 2,113 | |
Interest Income Ann. | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
Interest Ann. | 6% | 4.6% | 393 | 399 | 400 | 379 | 335 | 330 | 318 | 327 | 332 | 335 | 295 | 292 | |
EBITDA Ann. | - | 12% | 17,787 | 14,045 | 6,757 | 703 | -835 | 7,565 | 7,963 | 7,063 | 3,587 | 4,809 | 3,431 | 3,945 | |
Reconciled Cost Of Rev. Ann. | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
Reconciled Depr. Ann. | -17.1% | -6.8% | 410 | 482 | 555 | 704 | 847 | 1,086 | 686 | 647 | 511 | 483 | 382 | 371 | |
Profit From Continuing Operations Ann. | - | 13% | 13,300 | 10,266 | 4,599 | -213 | -1,364 | 1,566 | 5,576 | 4,847 | 2,252 | 3,189 | 1,877 | 2,171 | |
Normalized EBITDA Ann. | - | - | - | - | - | - | - | - | - | - | - | - | - |
*All financials are in USD Million and price data in USD
Add metric to table
Search...
Total Rev. Ann.
1Y CHG
5.6%
2Y CAGR
8.9%
3Y CAGR
9.9%
5Y CAGR
8.4%
7Y CAGR
7.7%
10Y CAGR
6.5%
Total Revenue Annual growth is lower than historical averages.
Net Profit Ann.
1Y CHG
120.3%
5Y CAGR
13%
7Y CAGR
24.2%
10Y CAGR
16.8%
Net Profit Annual growth is stable compared to historical averages.
Allstate balance sheet as of Dec 2025: assets, liabilities, reserves, and borrowings – 11 year history
Nested row level
Base Level
Reporting Type
Originally Reported
Cell Data
Actual
Table Settings
YoY & New to Old
CAGR Columns
Select...
Nested row level
Base Level
Export
- POSITIVE
Total Shareholders Fund Allstate Dec-2025 Total Shareholders Fund is $28,609 Million which is growth of 47.2% YoY.
- POSITIVE
Total Assets Allstate Dec-2025 Total Assets is $119,758 Million which is growth of 7.3% YoY.
| Indicator | Graph | CAGR 3 Yrs | CAGR 5 Yrs | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 | Dec '20 | Dec '19 | Dec '18 | Dec '17 | Dec '16 | Dec '15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
6.9% | -1% | 119,758 | 111,617 | 103,362 | 97,957 | 99,440 | 125,987 | 119,950 | 112,249 | 112,422 | 108,610 | 104,656 | ||
3.4% | -1.4% | 89,169 | 90,250 | 85,732 | 80,607 | 74,313 | 95,770 | 93,952 | 90,937 | 89,871 | 88,037 | 84,631 | ||
22.7% | 0.3% | 28,609 | 19,441 | 15,769 | 15,505 | 23,209 | 28,247 | 23,750 | 19,382 | 20,805 | 18,827 | 18,279 | ||
Total Capitalization Ann. | 14.2% | -0.1% | 37,550 | 28,927 | 25,362 | 25,189 | 33,155 | 37,792 | 32,629 | 27,446 | 28,901 | 26,920 | 25,149 | |
Tangible Assets Ann. | 28.2% | -0.2% | 26,934 | 17,443 | 13,302 | 12,796 | 20,257 | 27,220 | 22,972 | 18,069 | 20,370 | 19,354 | 18,806 | |
Working Capital Ann. | - | - | - | - | ||||||||||
Invested Capital Ann. | 15.4% | 0% | 36,099 | 27,526 | 23,711 | 23,469 | 31,185 | 36,072 | 30,381 | 25,833 | 27,155 | 25,174 | 23,403 | |
Tangible Book Value Ann. | 32.1% | -0.3% | 24,933 | 15,442 | 11,301 | 10,826 | 18,287 | 25,250 | 20,724 | 16,139 | 18,624 | 17,608 | 17,060 | |
Borrowings Ann. | -2% | -0.9% | 7,490 | 8,085 | 7,942 | 7,964 | 7,976 | 7,825 | 6,631 | 6,451 | 6,350 | 6,347 | 5,124 | |
Net Debt Ann. | -2% | -1.8% | 6,812 | 7,381 | 7,220 | 7,228 | 7,213 | 7,448 | 6,293 | 5,952 | 5,733 | 5,911 | 4,629 | |
Share Issued Ann. | 0% | 0% | 900.1 | 900 | 900.5 | 900 | 900 | 900 | 900 | 900 | 900 | 900 | 900 | |
Number Of Shares End | -0.4% | -3% | 261.5 | 264.9 | 262.2 | 264.3 | 284.9 | 304.1 | 320.4 | 342.1 | 357.5 | 368 | 384.9 |
*All financials are in USD Million and price data in USD
Add metric to table
Search...
Total Assets Ann.
1Y CHG
7.3%
2Y CAGR
7.6%
3Y CAGR
6.9%
5Y CAGR
-1%
7Y CAGR
0.9%
10Y CAGR
1.4%
Total Assets Annual growth is higher than historical averages.
Total ShareHolders Funds Ann.
1Y CHG
47.2%
2Y CAGR
34.7%
3Y CAGR
22.7%
5Y CAGR
0.3%
7Y CAGR
5.7%
10Y CAGR
4.6%
Total ShareHolders Funds Annual growth is higher than historical averages.
Allstate ROE, ROCE, book value, and debt-to-equity ratio as of Dec 2025 – 11 year history
Nested row level
Base Level
Reporting Type
Originally Reported
Cell Data
Actual
Table Settings
YoY & New to Old
CAGR Columns
Select...
Nested row level
Base Level
Export
- POSITIVE
Book Value Per Share Allstate Book Value Per Share is $110 which is growth of 50.3% YoY.
- NEUTRAL
ROE Allstate ROE is 0% which is growth of 0% YoY.
| Indicator | Graph | CAGR 3 Yrs | CAGR 5 Yrs | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 | Dec '20 | Dec '19 | Dec '18 | Dec '17 | Dec '16 | Dec '15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
RoA Ann. % | - | - | - | 4.23% | -0.31% | -1.43% | 1.32% | 4.44% | 4.03% | 1.87% | 2.78% | 1.65% | 1.93% | |
ROE Ann. % | - | - | - | 25.84% | -2.02% | -7.32% | 5.77% | 21.01% | 21.69% | 10.47% | 15.51% | 9.49% | 10.58% | |
ROIC % | - | - | - | - | - | - | - | - | - | - | - | - | - | |
OPM Ann. % | - | - | - | - | 0.05% | -3.01% | 13.94% | 16.25% | 14.36% | 7.73% | 11.23% | 8.35% | 10.02% | |
Inventory Turnover Ratio Ann. | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Asset Turnover Ann. % | - | - | - | 0.6 | 0.6 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | |
Working Capital Turnover Ann. | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Quick Ratio Ann. | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Current Ratio Ann. | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Interest Coverage Ratio Ann. | - | - | - | 15.4 | 0.1 | -4.6 | 20.5 | 22.9 | 19.6 | 9.3 | 12.9 | 10.3 | 12.2 | |
LT Debt To Equity Ann. | - | - | - | 0.4 | 0.5 | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
*All financials are in USD Million and price data in USD
Add metric to table
Search...
Allstate cash flow: net, operating, investing, and financing flows as of Dec 2025 – 11 year history
Nested row level
Base Level
Reporting Type
Originally Reported
Cell Data
Actual
Table Settings
YoY & New to Old
CAGR Columns
Select...
Nested row level
Base Level
Export
- POSITIVE
Cash From Operating Activity Allstate Dec-2025 Cash From Operating Activity is $10,110 Million which is growth of 13.2% YoY.
- NEGATIVE
Net Cash Flow Allstate Dec-2025 Net Cash Flow is $-26 Million which is growth of -44.4% YoY.
| Indicator | Graph | CAGR 3 Yrs | CAGR 5 Yrs | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 | Dec '20 | Dec '19 | Dec '18 | Dec '17 | Dec '16 | Dec '15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
25.4% | 13% | 10,110 | 8,931 | 4,228 | 5,121 | 5,116 | 5,491 | 5,129 | 5,175 | 4,314 | 3,993 | 3,616 | ||
- | - | -7,255 | -8,252 | -2,999 | -1,728 | 510 | -3,441 | -2,807 | -1,719 | -1,210 | -2,526 | 742 | ||
- | - | -2,881 | -697 | -1,243 | -3,420 | -5,240 | -2,011 | -2,483 | -3,574 | -2,923 | -1,526 | -4,520 | ||
Cash Plus Cash Eqv. End Of Year Ann. | -2.7% | 12.5% | 678 | 704 | 722 | 736 | 763 | 377 | 338 | 499 | 617 | 436 | 495 | |
Net Increase In Cash Plus Cash Eqv.s Ann. | - | - | -26 | -18 | -14 | -27 | 386 | 39 | -161 | -118 | 181 | -59 | -162 | |
Cash Plus Cash Eqv. Begin Of Year Ann. | -2.6% | 15.8% | 704 | 722 | 736 | 763 | 311 | 338 | 499 | 617 | 436 | 495 | 657 | |
Income Tax Paid Supplemental Data Ann. | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Interest Paid Supplemental Data Ann. | - | - | - | 395 | 355 | - | - | - | - | - | - | - | - | |
Capex Ann. | - | - | -228 | -210 | -267 | -420 | -345 | -308 | -433 | -277 | -299 | -313 | -303 | |
Issuance Of Capital Stock Ann. | - | - | 587 | - | 1,414 | 557 | - | |||||||
Issuance Of Debt Ann. | - | 0.2% | 495 | 743 | 1,189 | 491 | 498 | 1,236 | ||||||
Repayment Of Debt Ann. | - | - | -600 | -350 | -750 | -436 | -317 | -400 | -17 | -20 | ||||
Repurchase Of Capital Stock Ann. | - | - | -1,233 | -2 | -910 | -2,520 | -3,570 | -2,025 | -2,867 | -2,688 | -1,495 | -1,337 | -2,808 | |
Free Cash Flow Ann. | 28.1% | 13.8% | 9,882 | 8,721 | 3,961 | 4,701 | 4,771 | 5,183 | 4,696 | 4,898 | 4,015 | 3,680 | 3,313 |
*All financials are in USD Million and price data in USD
Add metric to table
Search...
Cash from Operating Act. Ann.
1Y CHG
13.2%
2Y CAGR
54.6%
3Y CAGR
25.4%
5Y CAGR
13%
7Y CAGR
10%
10Y CAGR
10.8%
Cash from Operating Activity Annual growth is stable compared to historical averages.
