Financial insights of ALL-PJ

MyFinsight

Income Statement	2026-06-30	2026-03-31	2025-12-31	2025-09-30
Total revenues	18,596	16,941	17,345	17,255
Property and casualty insurance claims and claims expense	9,862	9,185	7,736	8,654
Accident, health and other policy benefits	72	76	68	67
Amortization of deferred policy acquisition costs	2,202	2,178	2,125	2,101
Operating costs and expenses	2,315	2,225	2,332	2,265
Pension and other postretirement remeasurement (gains) losses	146	-19	5	108
Restructuring and related charges	7	5	13	17
Amortization of purchased intangibles	46	47	56	59
Interest expense	96	98	98	101
Total costs and expenses	14,454	13,833	12,423	13,156
Loss on disposition of operations	0	-	-7	720
Income (loss) from operations before income taxes	-	-	4,915	-
Income from operations before income tax expense	4,142	3,108	-	4,819
Income tax expense	871	650	1,088	1,075
Net income	3,271	2,458	3,827	3,744
Less net income (loss) attributable to noncontrolling interest	0	1	-5	-2
Net income attributable to allstate	3,271	2,457	3,832	3,746
Less preferred stock dividends	30	29	29	29
Net income (loss) applicable to common shareholders, basic	-	-	3,803	3,717
Net income applicable to common shareholders, diluted	3,241	2,428	3,803	-

Basic EPS	12.66	9.36	14.549	14.13
Diluted EPS	12.51	9.25	14.335	13.95
Basic Average Shares	256,000,000	259,400,000	261,400,000	263,100,000
Diluted Average Shares	259,100,000	262,600,000	265,300,000	266,400,000

Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.