| CITIGROUP INC |
| Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 | Q4-CY2013 |
| Balance Sheet Date | | | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | 2021-Sep-30 | 2021-Jun-30 | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-31 | 2017-Sep-30 | 2017-Jun-30 | 2017-Mar-31 | 2016-Dec-31 | 2016-Sep-30 | 2016-Jun-30 | 2016-Mar-31 | 2015-Dec-31 | 2015-Sep-30 | 2015-Jun-30 | 2015-Mar-31 | 2014-Dec-31 | 2014-Sep-30 | 2014-Jun-30 | 2014-Mar-31 | 2013-Dec-31 |
| Fiscal Period | | | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 | Q1-FY2014 | Q4-FY2013 |
| Total Assets | | | 2,622,772,000,000$ | 2,571,514,000,000$ | 2,352,945,000,000$ | 2,430,663,000,000$ | 2,405,686,000,000$ | 2,432,510,000,000$ | 2,411,834,000,000$ | 2,368,477,000,000$ | 2,423,675,000,000$ | 2,455,113,000,000$ | 2,417,000,000,000$ | 2,381,064,000,000$ | 2,380,904,000,000$ | 2,394,105,000,000$ | 2,291,000,000,000$ | 2,361,876,000,000$ | 2,291,000,000,000$ | 2,291,000,000,000$ | 2,260,000,000,000$ | 2,234,459,000,000$ | 2,232,715,000,000$ | 2,219,770,000,000$ | 1,951,158,000,000$ | 2,014,802,000,000$ | 1,988,226,000,000$ | 1,958,413,000,000$ | 1,917,383,000,000$ | 1,925,165,000,000$ | 1,912,334,000,000$ | 1,922,104,000,000$ | 1,842,465,000,000$ | 1,889,133,000,000$ | 1,864,063,000,000$ | 1,821,635,000,000$ | 1,792,077,000,000$ | 1,818,117,000,000$ | 1,818,771,000,000$ | 1,800,967,000,000$ | 1,731,210,000,000$ | 1,808,356,000,000$ | 1,829,370,000,000$ | 1,831,801,000,000$ | 1,842,181,000,000$ | 1,882,849,000,000$ | 1,909,715,000,000$ | 1,894,736,000,000$ | 1,880,382,000,000$ |
| Total Current Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Cash and Cash Equivalents | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 188,105,000,000$ | 199,286,000,000$ | 200,902,000,000$ | 202,704,000,000$ | 180,516,000,000$ | 186,109,000,000$ | 186,082,000,000$ | 180,045,000,000$ | 160,494,000,000$ | | | | 133,097,000,000$ | | | | | | | | |
| Receivables | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Short Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Assets | | | 2,622,772,000,000$ | 2,571,514,000,000$ | 2,352,945,000,000$ | 2,430,663,000,000$ | 2,405,686,000,000$ | 2,432,510,000,000$ | 2,411,834,000,000$ | 2,368,477,000,000$ | 2,423,675,000,000$ | 2,455,113,000,000$ | 2,417,000,000,000$ | 2,381,064,000,000$ | 2,380,904,000,000$ | 2,394,105,000,000$ | 2,291,000,000,000$ | 2,361,876,000,000$ | 2,291,000,000,000$ | 2,291,000,000,000$ | 2,260,000,000,000$ | 2,234,459,000,000$ | 2,232,715,000,000$ | 2,219,770,000,000$ | 1,951,158,000,000$ | 2,014,802,000,000$ | 1,988,226,000,000$ | 1,958,413,000,000$ | 1,917,383,000,000$ | 1,925,165,000,000$ | 1,912,334,000,000$ | 1,922,104,000,000$ | 1,842,465,000,000$ | 1,889,133,000,000$ | 1,864,063,000,000$ | 1,821,635,000,000$ | 1,792,077,000,000$ | 1,818,117,000,000$ | 1,818,771,000,000$ | 1,800,967,000,000$ | 1,731,210,000,000$ | 1,808,356,000,000$ | 1,829,370,000,000$ | 1,831,801,000,000$ | 1,842,181,000,000$ | 1,882,849,000,000$ | 1,909,715,000,000$ | 1,894,736,000,000$ | 1,880,382,000,000$ |
| Goodwill | | | 19,878,000,000$ | 19,422,000,000$ | 19,300,000,000$ | 19,691,000,000$ | 19,704,000,000$ | 20,042,000,000$ | 20,098,000,000$ | 19,829,000,000$ | 19,998,000,000$ | 19,882,000,000$ | 19,691,000,000$ | 19,326,000,000$ | 19,597,000,000$ | 19,865,000,000$ | 21,299,000,000$ | 21,573,000,000$ | 22,060,000,000$ | 21,905,000,000$ | 22,162,000,000$ | 21,624,000,000$ | 21,399,000,000$ | 21,264,000,000$ | 22,126,000,000$ | 21,822,000,000$ | 22,065,000,000$ | 22,037,000,000$ | 22,046,000,000$ | 22,187,000,000$ | 22,058,000,000$ | 22,659,000,000$ | 22,256,000,000$ | 22,345,000,000$ | 22,349,000,000$ | 22,265,000,000$ | 21,659,000,000$ | 22,539,000,000$ | 22,349,000,000$ | 22,575,000,000$ | 22,349,000,000$ | 22,444,000,000$ | 23,012,000,000$ | 23,150,000,000$ | 23,592,000,000$ | 24,500,000,000$ | 25,087,000,000$ | 25,008,000,000$ | 25,009,000,000$ |
| Other Intangible Assets | | | 4,409,000,000$ | 4,430,000,000$ | 4,494,000,000$ | 4,121,000,000$ | 4,226,000,000$ | 4,338,000,000$ | 4,421,000,000$ | 4,540,000,000$ | 4,576,000,000$ | 4,632,000,000$ | 4,428,000,000$ | 4,485,000,000$ | 4,526,000,000$ | 4,522,000,000$ | 4,495,000,000$ | 4,553,000,000$ | 4,687,000,000$ | 4,741,000,000$ | 4,747,000,000$ | 4,804,000,000$ | 4,451,000,000$ | 4,560,000,000$ | 4,822,000,000$ | 4,844,000,000$ | 5,026,000,000$ | 5,196,000,000$ | 5,220,000,000$ | 4,598,000,000$ | 4,729,000,000$ | 4,450,000,000$ | 5,146,000,000$ | 4,732,000,000$ | 4,887,000,000$ | 5,013,000,000$ | 5,114,000,000$ | 5,358,000,000$ | 5,521,000,000$ | 3,493,000,000$ | 3,721,000,000$ | 3,880,000,000$ | 4,071,000,000$ | 4,244,000,000$ | 4,566,000,000$ | 4,525,000,000$ | 4,702,000,000$ | 4,891,000,000$ | 5,056,000,000$ |
| Physical Assets | | | 32,312,000,000$ | 30,814,000,000$ | 30,192,000,000$ | 30,096,000,000$ | 29,399,000,000$ | 29,188,000,000$ | 28,747,000,000$ | 27,959,000,000$ | 27,818,000,000$ | 27,119,000,000$ | 26,253,000,000$ | | | | 24,328,000,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Long Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | | 2,408,642,000,000$ | 2,358,256,000,000$ | 2,143,579,000,000$ | 2,220,761,000,000$ | 2,196,542,000,000$ | 2,225,112,000,000$ | 2,205,583,000,000$ | 2,158,282,000,000$ | 2,214,253,000,000$ | 2,246,094,000,000$ | 2,214,838,000,000$ | 2,181,947,000,000$ | 2,181,278,000,000$ | 2,195,752,000,000$ | 2,088,741,000,000$ | 2,160,266,000,000$ | 2,124,958,000,000$ | 2,110,993,000,000$ | 2,059,890,000,000$ | 2,039,864,000,000$ | 2,040,413,000,000$ | 2,026,788,000,000$ | 1,757,212,000,000$ | 1,817,732,000,000$ | 1,790,116,000,000$ | 1,761,398,000,000$ | 1,720,309,000,000$ | 1,727,302,000,000$ | 1,711,366,000,000$ | 1,719,238,000,000$ | 1,640,793,000,000$ | 1,660,511,000,000$ | 1,632,956,000,000$ | 1,592,482,000,000$ | 1,565,934,000,000$ | 1,585,427,000,000$ | 1,585,750,000,000$ | 1,572,206,000,000$ | 1,508,118,000,000$ | 1,586,219,000,000$ | 1,608,545,000,000$ | 1,615,778,000,000$ | 1,630,485,000,000$ | 1,668,958,000,000$ | 1,696,616,000,000$ | 1,684,494,000,000$ | 1,674,249,000,000$ |
| Total Current Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Accounts Payable | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Capital Lease Obligations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Liabilities | | | 2,408,642,000,000$ | 2,358,256,000,000$ | 2,143,579,000,000$ | 2,220,761,000,000$ | 2,196,542,000,000$ | 2,225,112,000,000$ | 2,205,583,000,000$ | 2,158,282,000,000$ | 2,214,253,000,000$ | 2,246,094,000,000$ | 2,214,838,000,000$ | 2,181,947,000,000$ | 2,181,278,000,000$ | 2,195,752,000,000$ | 2,088,741,000,000$ | 2,160,266,000,000$ | 2,124,958,000,000$ | 2,110,993,000,000$ | 2,059,890,000,000$ | 2,039,864,000,000$ | 2,040,413,000,000$ | 2,026,788,000,000$ | 1,757,212,000,000$ | 1,817,732,000,000$ | 1,790,116,000,000$ | 1,761,398,000,000$ | 1,720,309,000,000$ | 1,727,302,000,000$ | 1,711,366,000,000$ | 1,719,238,000,000$ | 1,640,793,000,000$ | 1,660,511,000,000$ | 1,632,956,000,000$ | 1,592,482,000,000$ | 1,565,934,000,000$ | 1,585,427,000,000$ | 1,585,750,000,000$ | 1,572,206,000,000$ | 1,508,118,000,000$ | 1,586,219,000,000$ | 1,608,545,000,000$ | 1,615,778,000,000$ | 1,630,485,000,000$ | 1,668,958,000,000$ | 1,696,616,000,000$ | 1,684,494,000,000$ | 1,674,249,000,000$ |
| Long Term Debt | | | 317,761,000,000$ | 295,684,000,000$ | 287,300,000,000$ | 299,081,000,000$ | 280,321,000,000$ | 285,495,000,000$ | 286,619,000,000$ | 275,760,000,000$ | 274,510,000,000$ | 279,684,000,000$ | 271,606,000,000$ | 253,068,000,000$ | 257,425,000,000$ | 253,954,000,000$ | 254,374,000,000$ | 258,274,000,000$ | 264,575,000,000$ | 256,335,000,000$ | 271,686,000,000$ | 273,254,000,000$ | 279,775,000,000$ | 266,098,000,000$ | 248,760,000,000$ | 242,238,000,000$ | 252,189,000,000$ | 243,566,000,000$ | 231,999,000,000$ | 235,270,000,000$ | 236,822,000,000$ | 237,938,000,000$ | 236,709,000,000$ | 232,673,000,000$ | 225,179,000,000$ | 208,530,000,000$ | 206,178,000,000$ | 209,051,000,000$ | 207,448,000,000$ | 207,835,000,000$ | 201,275,000,000$ | 213,533,000,000$ | 211,845,000,000$ | 210,522,000,000$ | 223,080,000,000$ | 223,842,000,000$ | 226,984,000,000$ | 222,747,000,000$ | 221,116,000,000$ |
| Long Term Capital Lease Obligations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Equity | | | 214,130,000,000$ | 213,258,000,000$ | 209,366,000,000$ | 209,902,000,000$ | 209,144,000,000$ | 207,398,000,000$ | 206,251,000,000$ | 210,195,000,000$ | 209,422,000,000$ | 209,019,000,000$ | 201,838,000,000$ | 199,117,000,000$ | 199,626,000,000$ | 198,353,000,000$ | 202,672,000,000$ | 201,610,000,000$ | 202,910,000,000$ | 203,273,000,000$ | 200,200,000,000$ | 194,595,000,000$ | 192,386,000,000$ | 193,326,000,000$ | 193,946,000,000$ | 197,070,000,000$ | 198,110,000,000$ | 197,015,000,000$ | 197,074,000,000$ | 197,863,000,000$ | 200,968,000,000$ | 202,866,000,000$ | 201,672,000,000$ | 228,622,000,000$ | 231,107,000,000$ | 228,997,000,000$ | 226,143,000,000$ | 232,690,000,000$ | 233,021,000,000$ | 228,761,000,000$ | 223,092,000,000$ | 222,137,000,000$ | 220,825,000,000$ | 216,023,000,000$ | 211,696,000,000$ | 213,547,000,000$ | 212,753,000,000$ | 209,896,000,000$ | 205,786,000,000$ |
| Equity to Minority | | | 908,000,000$ | 850,000,000$ | 768,000,000$ | 819,000,000$ | 834,000,000$ | 813,000,000$ | 798,000,000$ | 692,000,000$ | 703,000,000$ | 724,000,000$ | 649,000,000$ | 557,000,000$ | 612,000,000$ | 644,000,000$ | 700,000,000$ | 735,000,000$ | 751,000,000$ | 724,000,000$ | 758,000,000$ | 719,000,000$ | 680,000,000$ | 651,000,000$ | 704,000,000$ | 697,000,000$ | 751,000,000$ | 763,000,000$ | 854,000,000$ | 859,000,000$ | 874,000,000$ | 951,000,000$ | 932,000,000$ | 988,000,000$ | 1,088,000,000$ | 1,021,000,000$ | 1,023,000,000$ | 1,115,000,000$ | 1,133,000,000$ | 1,239,000,000$ | 1,235,000,000$ | 1,289,000,000$ | 1,385,000,000$ | 1,403,000,000$ | 1,511,000,000$ | 1,619,000,000$ | 1,737,000,000$ | 1,780,000,000$ | 1,794,000,000$ |
| Equity to Common Shareholders | | | 213,222,000,000$ | 212,408,000,000$ | 208,598,000,000$ | 209,083,000,000$ | 208,310,000,000$ | 206,585,000,000$ | 205,453,000,000$ | 209,503,000,000$ | 208,719,000,000$ | 208,295,000,000$ | 201,189,000,000$ | 198,560,000,000$ | 199,014,000,000$ | 197,709,000,000$ | 201,972,000,000$ | 200,875,000,000$ | 202,159,000,000$ | 202,549,000,000$ | 199,442,000,000$ | 193,876,000,000$ | 191,622,000,000$ | 192,331,000,000$ | 193,242,000,000$ | 196,373,000,000$ | 197,359,000,000$ | 196,252,000,000$ | 196,220,000,000$ | 197,004,000,000$ | 200,094,000,000$ | 201,915,000,000$ | 200,740,000,000$ | 227,634,000,000$ | 230,019,000,000$ | 228,132,000,000$ | 225,120,000,000$ | 231,575,000,000$ | 231,888,000,000$ | 227,522,000,000$ | 221,857,000,000$ | 220,848,000,000$ | 219,440,000,000$ | 214,620,000,000$ | 210,185,000,000$ | 212,272,000,000$ | 211,362,000,000$ | 208,462,000,000$ | 204,339,000,000$ |
| Additional Paid-In Capital | | | 108,839,000,000$ | 108,616,000,000$ | 109,117,000,000$ | 108,969,000,000$ | 108,785,000,000$ | 108,592,000,000$ | 108,955,000,000$ | 108,757,000,000$ | 108,579,000,000$ | 108,369,000,000$ | 108,458,000,000$ | 108,347,000,000$ | 108,210,000,000$ | 108,050,000,000$ | 108,003,000,000$ | 107,922,000,000$ | 107,820,000,000$ | 107,694,000,000$ | 107,846,000,000$ | 107,764,000,000$ | 107,668,000,000$ | 107,550,000,000$ | 107,840,000,000$ | 107,741,000,000$ | 107,657,000,000$ | 107,551,000,000$ | 107,922,000,000$ | 107,825,000,000$ | 107,724,000,000$ | 107,599,000,000$ | 108,008,000,000$ | 107,896,000,000$ | 107,798,000,000$ | 107,613,000,000$ | 108,042,000,000$ | 107,875,000,000$ | 107,730,000,000$ | 107,590,000,000$ | 108,288,000,000$ | 108,261,000,000$ | 108,219,000,000$ | 108,124,000,000$ | 107,979,000,000$ | 107,839,000,000$ | 107,669,000,000$ | 107,505,000,000$ | 107,193,000,000$ |
| Retained Earnings | | | 211,674,000,000$ | 209,013,000,000$ | 206,294,000,000$ | 204,770,000,000$ | 202,913,000,000$ | 200,956,000,000$ | 198,905,000,000$ | 202,135,000,000$ | 199,976,000,000$ | 198,353,000,000$ | 194,734,000,000$ | 193,462,000,000$ | 191,261,000,000$ | 187,962,000,000$ | 184,948,000,000$ | 183,024,000,000$ | 179,686,000,000$ | 174,816,000,000$ | 168,272,000,000$ | 165,303,000,000$ | 163,431,000,000$ | 163,438,000,000$ | 165,369,000,000$ | 161,797,000,000$ | 158,321,000,000$ | 154,859,000,000$ | 151,347,000,000$ | 148,436,000,000$ | 145,211,000,000$ | 141,863,000,000$ | 138,425,000,000$ | 155,174,000,000$ | 152,178,000,000$ | 149,731,000,000$ | 146,477,000,000$ | 143,678,000,000$ | 140,527,000,000$ | 136,998,000,000$ | 133,841,000,000$ | 130,921,000,000$ | 126,954,000,000$ | 122,463,000,000$ | 117,852,000,000$ | 118,041,000,000$ | 115,361,000,000$ | 115,091,000,000$ | 111,168,000,000$ |
| Treasury Stock | | | | | | | | | | | | | | | 73,988,000,000$ | 73,744,000,000$ | 71,240,000,000$ | 71,246,000,000$ | 68,253,000,000$ | 65,261,000,000$ | 64,129,000,000$ | 64,137,000,000$ | 64,143,000,000$ | 64,147,000,000$ | 61,660,000,000$ | 56,541,000,000$ | 51,427,000,000$ | 47,861,000,000$ | 44,370,000,000$ | 39,678,000,000$ | 34,413,000,000$ | 32,115,000,000$ | 30,309,000,000$ | 24,829,000,000$ | 19,342,000,000$ | 17,579,000,000$ | 16,302,000,000$ | 12,069,000,000$ | 9,538,000,000$ | 8,224,000,000$ | 7,677,000,000$ | 6,326,000,000$ | 4,628,000,000$ | 3,275,000,000$ | 2,929,000,000$ | 2,631,000,000$ | 2,520,000,000$ | 2,237,000,000$ | 1,658,000,000$ |
| Capital Lease Obligations | | | 3,218,000,000$ | 2,969,000,000$ | 3,013,000,000$ | 2,991,000,000$ | 2,959,000,000$ | 2,992,000,000$ | 2,974,000,000$ | 2,974,000,000$ | 3,016,000,000$ | 3,029,000,000$ | 3,076,000,000$ | 3,118,000,000$ | 3,000,000,000$ | 3,100,000,000$ | 3,116,000,000$ | 3,000,000,000$ | 3,000,000,000$ | 3,100,000,000$ | 3,100,000,000$ | 3,100,000,000$ | 3,200,000,000$ | 3,200,000,000$ | 3,300,000,000$ | 3,275,000,000$ | 3,102,000,000$ | 4,112,000,000$ | 3,300,000,000$ | | | | | | | | | | | | | | | | | | | | |