CITIGROUP INC (C) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	154.2B	168.3B	170.7B	155.4B	100.2B
Cost of Revenue	71.4B	93.2B	99.6B	87.5B	30.9B
Gross Profit	82.8B	75.0B	71.1B	67.9B	69.4B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	32.5B	30.8B	29.7B	30.7B	28.3B
General & Admin Expense	31.7B	29.7B	28.6B	29.3B	26.7B
Selling & Marketing Expense	834.0M	1.1B	1.1B	1.4B	1.6B
Other Expenses	23.7B	24.4B	24.3B	24.3B	22.3B
Total Operating Expenses	56.2B	55.2B	54.1B	55.0B	50.6B
Cost and Expenses	127.5B	148.5B	153.7B	142.5B	81.4B
Operating Income (EBIT)	26.7B	19.8B	17.0B	12.9B	18.8B
Non-Operating
Interest Income	148.6B	142.9B	143.7B	133.3B	74.4B
Interest Expense	83.1B	83.1B	89.6B	78.4B	25.7B
Net Interest Income	65.5B	59.8B	54.1B	54.9B	48.7B
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	26.7B	19.8B	17.0B	12.9B	18.8B
Income Tax Expense	6.8B	5.4B	4.2B	3.5B	3.6B
Bottom Line
Net Income	19.3B	14.3B	12.7B	9.2B	14.8B
Earnings from Cont. Ops	19.9B	14.5B	12.8B	9.4B	15.2B
Earnings from Discont. Ops	(2.0M)	(3.0M)	(2.0M)	(1.0M)	(231.0M)
Bottom Line Net Income	17.9B	13.1B	11.5B	7.9B	13.7B
Per Share
Basic EPS	$10.39	$7.23	$6.03	$4.07	$7.04
Diluted EPS	$10.25	$6.99	$5.95	$4.04	$7.00
Revenue Per Share	$83.74	$92.45	$89.78	$80.50	$51.48
Shares
Basic Shares Outstanding	1.8B	1.8B	1.9B	1.9B	1.9B
Diluted Shares Outstanding	1.8B	1.9B	1.9B	2.0B	2.0B
Profitability Metrics
EBITDA	30.0B	24.2B	21.4B	17.5B	23.1B
D&A	3.4B	4.4B	4.3B	4.6B	4.3B
EBIT	26.7B	19.8B	17.0B	12.9B	18.8B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Sep 1, 2026