C Income Statement - TTM - Citigroup Inc.

Income Statement (TTM)

Citigroup Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	56,513	59,572	66,381	74,773	77,494	74,990	72,761	71,611	71,142	70,560	71,359	70,804	71,960	70,700	69,624	69,501	69,058	71,363	71,585	72,825
Change (%)		5.41	11.43	12.64	3.64	-3.23	-2.97	-1.58	-0.65	-0.82	1.13	-0.78	1.63	-1.75	-1.52	-0.18	-0.64	3.34	0.31	1.73
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	56,513	59,572	66,381	74,773	77,494	74,990	72,761	71,611	71,142	70,560	71,359	70,804	71,960	70,700	69,624	69,501	69,058	71,363	71,585	72,825
Change (%)		5.41	11.43	12.64	3.64	-3.23	-2.97	-1.58	-0.65	-0.82	1.13	-0.78	1.63	-1.75	-1.52	-0.18	-0.64	3.34	0.31	1.73
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	32,670	33,147	33,576	34,125	34,843	36,766	37,757	38,555	39,392	41,599	40,022	41,102	41,872	44,317	44,881	44,680	44,278	43,135	43,120	43,985
Change (%)		1.46	1.29	1.64	2.10	5.52	2.70	2.11	2.17	5.60	-3.79	2.70	1.87	5.84	1.27	-0.45	-0.90	-2.58	-0.03	2.01
% of Revenue	57.81	55.64	50.58	45.64	44.96	49.03	51.89	53.84	55.37	58.96	56.09	58.05	58.19	62.68	64.46	64.29	64.12	60.44	60.24	60.40

R&D
Change (%)
% of Revenue

OpEx	42,620	45,940	45,568	47,721	48,534	47,521	50,335	50,562	51,561	51,789	51,640	53,009	53,770	55,310	55,677	55,221	55,166	53,838	53,330	53,753
Change (%)		7.79	-0.81	4.72	1.70	-2.09	5.92	0.45	1.98	0.44	-0.29	2.65	1.44	2.86	0.66	-0.82	-0.10	-2.41	-0.94	0.79
% of Revenue	75.42	77.12	68.65	63.82	62.63	63.37	69.18	70.61	72.48	73.40	72.37	74.87	74.72	78.23	79.97	79.45	79.88	75.44	74.50	73.81

Operating Income	13,893	13,632	20,813	27,052	28,960	27,469	22,426	21,049	19,581	18,771	19,719	17,795	18,190	15,390	13,947	14,280	13,892	17,525	18,255	19,072
Change (%)		-1.88	52.68	29.98	7.05	-5.15	-18.36	-6.14	-6.97	-4.14	5.05	-9.76	2.22	-15.39	-9.38	2.39	-2.72	26.15	4.17	4.48
% of Revenue	24.58	22.88	31.35	36.18	37.37	36.63	30.82	29.39	27.52	26.60	27.63	25.13	25.28	21.77	20.03	20.55	20.12	24.56	25.50	26.19

Interest Expense
Change (%)
% of Revenue

Net Income	11,717	11,047	16,453	21,590	23,088	21,952	18,316	16,670	15,505	14,845	15,145	13,513	13,580	9,228	7,993	8,295	7,987	12,682	13,375	14,177
Change (%)		-5.72	48.94	31.22	6.94	-4.92	-16.56	-8.99	-6.99	-4.26	2.02	-10.78	0.50	-32.05	-13.38	3.78	-3.71	58.78	5.46	6.00
% of Revenue	20.73	18.54	24.79	28.87	29.79	29.27	25.17	23.28	21.79	21.04	21.22	19.09	18.87	13.05	11.48	11.94	11.57	17.77	18.68	19.47

Source: Capital IQ

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Citigroup Inc. - Income Statement (TTM)

Income Statement (TTM)

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