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Citigroup C USCC — Non-compensation expense

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Other financials

Income statement

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Revenue$24.8B+14.3%
Net income$5.8B+45.1%
EPS (diluted)$3.15+60.7%

Balance sheet

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Cash & equivalents$366.41B+8.6%
Total debt$413.92B+7.4%
Total equity$212.02B-0.6%
Total assets$2.89T+10.4%

Cash flow

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Operating cash flow-$24.1B+34.2%
CapEx$1.6B-11.6%
Free cash flow-$25.6B+33.1%

Valuation

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Market cap$230.88B+36.0%
Enterprise value$278.38B+27.8%
P/E12.9×+1.0×
P/S2.5×+0.5×

Profitability

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Gross margin76.6%
Net margin19.5%+2.4pp
FCF margin-71.1%

Returns & leverage

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Return on equity8.4%+1.7pp
Debt / equity+0.1×

Where this comes from

Reported directly by Citigroup in its filing.

Tagged under the XBRL concept c:OperatingExpenseExcludingCompensationExpense.

The source filing: Citigroup’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 5:14 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000831001-26-000045
In millions of dollars, except end-of-period assets, average loans and average deposits in billionsThree Months Ended June 30, / Services / 2026Three Months Ended June 30, / Services / 2025Three Months Ended June 30, / Markets / 2026Three Months Ended June 30, / Markets / 2025Three Months Ended June 30, / Banking / 2026Three Months Ended June 30, / Banking / 2025
Non-interest revenue1,022983(659)(447)
Total revenues, net of interest expense$3,177$2,814$4,521$4,471
Compensation expense(1)$878$834$401$322
Non-compensation expense(2)1,4991,4791,3931,304
Total operating expense$2,377$2,313$1,794$1,626
Provisions for credit losses and for benefits and claims$59$7$1,618$1,852
Provision (benefits) for income taxes158109257235
Income (loss) from continuing operations583385852758

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FAQ

What is Citigroup's USCC — non-compensation expense?
Citigroup (C) reported USCC — non-compensation expense of $1.39B in Q2 2026.
How has Citigroup's USCC — non-compensation expense changed year-over-year?
Citigroup's USCC — non-compensation expense increased by 6.8% year-over-year, from $1.3B to $1.39B.
What is the long-term trend for Citigroup's USCC — non-compensation expense?
Over 3 years (2022 to 2025), Citigroup's USCC — non-compensation expense has grown at a -5.7% compound annual growth rate (CAGR), from $7.71B to $6.47B.
What does USCC — non-compensation expense mean?
This metric captures all operating expenses within the U.S. Personal Banking segment excluding personnel-related costs, such as technology investments, marketing, occupancy, and professional services. It reflects the overhead required to maintain the infrastructure and digital platforms of the consumer banking business. Managing these costs is critical for maintaining the segment's operating margin.

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