← CITIGROUP INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total Revenue $69.9b
$71.4b +2.25%
$72.9b +1.97%
$74.3b +1.97%
$74.3b +0.02%
$71.9b -3.25%
$75.3b +4.80%
$78.5b +4.15%
$81.1b +3.41%
$85.2b +5.04%
$91.4b +7.22%
Other revenue $2.1b $861.0m $1.5b $1.4b $420.0m $1.2b ($21.0m) $67.0m $706.0m ($504.0m) —
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 —
Total non-interest revenues $24.8b $26.8b $26.3b $26.9b $30.8b $29.4b $26.7b $23.6b $27.0b $25.4b —
Cost of Goods and Services Sold $12.2b
$12.4b +2.25%
$12.7b +1.97%
$8.4b -33.93%
$17.5b +108.70%
$12.5b -28.44%
$13.1b +4.80%
$13.7b +4.15%
$14.1b +3.41%
$14.8b +5.04%
—
Net interest income $45.1b
$44.7b -0.92%
$46.6b +4.20%
$47.3b +1.69%
$43.5b -8.02%
$42.5b -2.42%
$48.7b +14.53%
$54.9b +12.81%
$54.1b -1.47%
$59.8b +10.53%
$63.5b +6.15%
Gross Profit (Calculated) $57.7b
$59.0b +2.25%
$60.2b +1.97%
$65.9b +9.54%
$56.8b -13.81%
$59.4b +4.51%
$62.2b +4.80%
$64.8b +4.15%
$67.0b +3.41%
$70.4b +5.04%
—
Interest Income (Expense), Net $45.1b
$44.7b -0.92%
$46.6b +4.20%
$47.3b +1.69%
$43.5b -8.02%
$42.5b -2.42%
$48.7b +14.53%
$54.9b +12.81%
$54.1b -1.47%
$59.8b +10.53%
$146.5b +145.04%
Marketing and Advertising Expense $1.6b $1.6b $1.5b $1.5b $1.2b $1.5b $1.6b $1.4b $1.1b $1.1b —
Labor and Related Expense $21.0b $21.2b $21.2b $21.4b $22.2b $25.1b $26.7b $29.2b $28.5b $29.6b —
Amortization of Intangible Assets $595.0m $603.0m $557.0m $564.0m $419.0m $360.0m $352.0m $370.0m $371.0m $245.0m —
Operating Lease, Expense — — — — — — $1.0b — — — —
Restructuring $0 $0 $0 $0 $0 $0 $0 $781.0m $259.0m ($14.0m) ($9.0m)
Noninterest expense:
Total operating expenses $41.4b $41.2b $41.8b $42.0b $43.2b $48.2b $51.3b $56.4b $54.0b $55.1b —
Interest Expense $12.5b $16.5b $24.3b $29.2b $14.5b $8.0b $25.7b $78.4b $89.6b $83.1b $83.0b
Interest income:
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 —
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 —
Income (Loss) from Equity Method Investments $0 $0 $0 $0 $0 $0 $0 $781.0m $259.0m ($14.0m) —
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 (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 $24.7b
Benefit for income taxes ($22.0m) $7.0m ($18.0m) ($27.0m) $0 $0 ($41.0m) $0 $0 $0 —
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 $6.4b
Income Tax Expense (Benefit) $6.4b $29.4b $5.4b $4.4b $2.5b $5.5b $3.6b $3.5b $4.2b $5.4b $6.4b
Net Income (Loss) Attributable to Parent $14.9b
($6.8b) -145.59%
$18.0b +365.45%
$19.4b +7.51%
$11.0b -43.06%
$22.0b +98.71%
$14.8b -32.38%
$9.2b -37.84%
$12.7b +37.43%
$14.3b +12.81%
$16.5b +15.04%
Net Income (Loss) Available to Common Stockholders, Basic $13.6b
($8.0b) -159.00%
$16.7b +307.16%
$18.2b +8.99%
$9.9b -45.63%
$20.8b +110.12%
$13.7b -34.00%
$7.8b -42.70%
$11.5b +45.96%
$13.0b +13.64%
$16.5b +26.39%
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 $16.5b
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 $16.5b
Earnings Per Share, Basic $4.72 ($2.98) $6.69 $8.08 $4.74 $10.21 $7.04 $4.07 $6.03 $7.11 $9.45
Earnings Per Share, Diluted $4.72 ($2.98) $6.68 $8.04 $4.72 $10.14 $7.00 $4.04 $5.94 $6.99 $9.28
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 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 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 1.8b
Additional Financial Items
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 —
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 —
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 —
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal — — — — — — — $7.8b $9.7b $9.5b —
Goodwill, Impairment Loss $0 $28.0m — $0 $0 $0 $535.0m $0 $0 $726.0m —
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 —
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) —
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 —
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 (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 —
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, 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 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 —

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.