Citigroup Inc. (C) — Financial statements
Income statement, balance sheet, and cash flow for Citigroup Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 168,302↓1.4% | 170,707↑9.9% | 155,382↑55.0% | 100,220↑25.5% | 79,868 | |
| Cost of Revenue | 93,322↓6.3% | 99,587↑13.8% | 87,481↑183.6% | 30,852↑654.3% | 4,090 | |
| Gross Profit | 74,980↑5.4% | 71,120↑4.7% | 67,901↓2.1% | 69,368↓8.5% | 75,778 | |
| Operating Expenses | ||||||
| R&D Expenses | 2,325 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 38,334↑33.9% | 28,632↓2.3% | 29,319↑9.6% | 26,749↑5.9% | 25,250 | |
| Selling & Marketing Expenses | 1,097↓1.4% | 1,113↓20.1% | 1,393↓10.5% | 1,556↑4.4% | 1,490 | |
| SG&A Expenses | 39,431↑32.6% | 29,745↓3.1% | 30,712↑8.5% | 28,305↑5.9% | 26,740 | |
| Other Expenses | 13,396↓44.9% | 24,329↑0.2% | 24,279↑9.1% | 22,256↑3.2% | 21,569 | |
| Operating Expenses | 55,152↑2.0% | 54,074↓1.7% | 54,991↑8.8% | 50,561↑4.7% | 48,309 | |
| Total Costs & Expenses | 148,474↓3.4% | 153,661↑7.9% | 142,472↑75.0% | 81,413↑55.4% | 52,399 | |
| Operating Results | ||||||
| Operating Income | 19,828↑16.3% | 17,046↑32.0% | 12,910↓31.4% | 18,807↓31.5% | 27,469 | |
| Depreciation & Amortization | 3,270↓24.1% | 4,311↓5.5% | 4,560↑7.0% | 4,262↑7.5% | 3,964 | |
| EBITDA | 23,098↑8.2% | 21,357↑22.2% | 17,470↓24.3% | 23,069↓26.6% | 31,433 | |
| EBIT | 19,828↑16.3% | 17,046↑32.0% | 12,910↓31.4% | 18,807↓31.5% | 27,469 | |
| Interest & Other Income | ||||||
| Net Interest Income | 59,792↑10.5% | 54,095↓1.5% | 54,900↑12.8% | 48,668↑14.5% | 42,494 | |
| Interest Income | 142,864↓0.6% | 143,713↑7.8% | 133,258↑79.1% | 74,408↑47.4% | 50,475 | |
| Interest Expense | 83,072↓7.3% | 89,618↑14.4% | 78,358↑204.4% | 25,740↑222.5% | 7,981 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Income Before Tax | 19,828↑16.3% | 17,046↑32.0% | 12,910↓31.4% | 18,807↓31.5% | 27,469 | |
| Income Tax Expense | 5,373↑27.6% | 4,211↑19.4% | 3,528↓3.1% | 3,642↓33.2% | 5,451 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 14,455↑12.6% | 12,835↑36.8% | 9,382↓38.1% | 15,165↓31.1% | 22,018 | |
| Net Income from Discontinued Operations | -3↓50.0% | -2↓100.0% | -1↑99.6% | -231↓3400.0% | 7 | |
| Net Income | 14,268↑12.5% | 12,682↑37.4% | 9,228↓37.8% | 14,845↓32.4% | 21,952 | |
| Bottom-Line Net Income | 13,097↑13.6% | 11,532↑45.8% | 7,907↓42.5% | 13,741↓33.9% | 20,789 | |
| EPS (Basic) | 7.23↑19.9% | 6.03↑48.2% | 4.07↓42.2% | 7.04↓31.0% | 10.21 | |
| EPS (Diluted) | 6.99↑17.5% | 5.95↑47.3% | 4.04↓42.3% | 7.00↓31.0% | 10.14 | |
| Weighted Average Shares | 1,820↓4.3% | 1,901↓1.5% | 1,930↓0.9% | 1,947↓4.2% | 2,033 | |
| Weighted Average Diluted Shares | 1,863↓2.0% | 1,901↓2.8% | 1,956↓0.4% | 1,964↓4.2% | 2,049 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.