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Allstate Income Statement

Revenue, expenses, and profitability over time

Allstate generated $68.2B in trailing twelve-month revenue, up 0.0% year-over-year. Net income was $12.1B with a 17.77% net margin. Diluted EPS is $45.33, which grew 2.1% year-over-year. Based on the Q1 2026 filing.

Total Revenue (TTM)$68.2BNet Income (TTM)$12.1BEps Diluted (TTM)$45.33
Latest FilingQ1 2026
Report Date2026-04-29
Market Cap$56.5B
P/E Ratio4.67
ROE45.15%

Operating Expenses

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Depreciation and amortization$70M$59M$57M$59M$56M$47M
Other operating expenses$2.5B$2.2B$2.1B$2.3B$2.3B$2.2B
Restructuring charges$10M$16M$15M$17M$13M$5M

Earnings Per Share

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Basic earnings per share$7.16$2.13$7.86$14.13$14.55$9.36
Diluted earnings per share$7.07$2.11$7.76$13.95$14.37$9.25
Weighted-average shares, basic264.3M265.3M264.6M263.1M263.6M259.4M
Weighted-average shares, diluted267.8M268.8M267.9M266.4M267.1M262.6M

Income Before Tax

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Income before income taxes$1.4B$3.3B$3.3B$3.3B$3.3B—

Tax

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Income tax expense$559M$123M$604M$1.1B$1.1B$650M

Other Income & Expense

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Interest expense$101M$100M$100M$101M$98M$98M
Net investment gains (losses)-$201M-$349M-$144M$252M—-$405M
Other income (expense), net$801M$762M$747M$691M$755M$719M

Net Income

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Net income$1.9B$595M$2.1B$3.7B$3.8B$2.5B
Preferred stock dividends$29M$29M$30M$29M$29M$29M

Revenue

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Net premiums earned$14.6B$15.4B$15.4B$15.4B$15.4B—
Net investment income$833M$854M$754M$949M$892M$938M
Total revenue$16.5B$16.5B$16.6B$17.3B$17.3B$16.9B

Other

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Accident And Health Insurance Contract Benefits, Net of Reinsurance Recoveries$337M$333M$188M$67M$68M$76M
Amortization of capitalized software and acquired intangible assets$70M$59M$57M$59M$56M$47M
Benefits, Losses and Expenses$14.1B$15.7B$14.8B$13.2B$12.4B$13.8B
Deferred Policy Acquisition Costs, Amortization Expense$2.1B$2.1B$2.1B$2.1B$2.1B$2.2B
Net periodic benefit, actuarial valuation and other pension and postretirement plan gains$52M-$78M$0$108M$5M-$19M
Defined Benefit Plan Remeasurement Gain Loss$52M-$78M$0$108M$5M-$19M
Income (Loss) from Operations before Income Tax Expense (Benefit)$2.4B$719M$2.7B$4.8B—$3.1B
Net Investment Income$833M$854M$754M$949M$892M$938M
Membership and other income$801M$762M$747M$691M$755M$719M
Gross realized gains (losses)-$201M-$349M-$144M$252M—-$405M