CITIGROUP INC (C)
Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014Q4-CY2013
Balance Sheet Date2025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312021-Dec-312021-Sep-302021-Jun-302021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-302014-Mar-312013-Dec-31
Fiscal PeriodQ3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014Q1-FY2014Q4-FY2013
Total Revenue22,090,000,000$21,668,000,000$21,596,000,000$19,882,000,000$20,209,000,000$20,032,000,000$21,016,000,000$17,440,000,000$20,139,000,000$19,436,000,000$21,447,000,000$18,006,000,000$18,508,000,000$19,638,000,000$19,186,000,000$17,017,000,000$17,447,000,000$17,753,000,000$19,667,000,000$17,702,000,000$17,677,000,000$20,036,000,000$20,956,000,000$19,159,000,000$18,574,000,000$18,758,000,000$18,576,000,000$17,124,000,000$18,389,000,000$18,469,000,000$18,872,000,000$17,504,000,000$18,419,000,000$18,155,000,000$18,366,000,000$17,934,000,000$17,760,000,000$17,548,000,000$17,555,000,000$18,456,000,000$18,692,000,000$19,470,000,000$19,736,000,000$17,899,000,000$19,689,000,000$19,425,000,000$20,206,000,000$18,084,000,000$
QoQ%1.95%.33%8.62%(1.62%).88%(4.68%)20.51%(13.40%)3.62%(9.38%)19.11%(2.71%)(5.75%)2.36%12.75%(2.47%)(1.72%)(9.73%)11.10%.14%(11.77%)(4.39%)9.38%3.15%(.98%).98%8.48%(6.88%)(.43%)(2.14%)7.82%(4.97%)1.45%(1.15%)2.41%.98%1.21%(.04%)(4.88%)(1.26%)(4.00%)(1.35%)10.26%(9.09%)1.36%(3.87%)11.73%1.01%
YoY%9.31%8.17%2.76%14.00%.35%3.07%(2.01%)(3.14%)8.81%(1.03%)11.79%5.81%6.08%10.62%(2.45%)(3.87%)(1.30%)(11.39%)(6.15%)(7.61%)(4.83%)6.81%12.81%11.88%1.01%1.57%(1.57%)(2.17%)(.16%)1.73%2.76%(2.40%)3.71%3.46%4.62%(2.83%)(4.99%)(9.87%)(11.05%)3.11%(5.06%).23%(2.33%)(1.02%)9.97%(5.19%)(.21%).58%
Cost Of Revenue17,000,000$26,000,000$20,000,000$17,000,000$28,000,000$32,000,000$27,000,000$24,000,000$25,000,000$14,000,000$24,000,000$20,000,000$25,000,000$22,000,000$27,000,000$27,000,000$22,000,000$15,000,000$52,000,000$(46,000,000$)2,384,000,000$8,197,000,000$6,960,000,000$2,222,000,000$2,088,000,000$2,093,000,000$1,980,000,000$1,925,000,000$1,974,000,000$1,812,000,000$1,857,000,000$28,000,000$28,000,000$23,000,000$30,000,000$32,000,000$35,000,000$49,000,000$88,000,000$164,000,000$189,000,000$181,000,000$197,000,000$206,000,000$205,000,000$182,000,000$208,000,000$195,000,000$
Gross Profit22,073,000,000$21,642,000,000$21,576,000,000$19,865,000,000$20,181,000,000$20,000,000,000$20,989,000,000$17,416,000,000$20,114,000,000$19,422,000,000$21,423,000,000$17,986,000,000$18,483,000,000$19,616,000,000$19,159,000,000$16,990,000,000$17,425,000,000$17,738,000,000$19,615,000,000$17,748,000,000$15,293,000,000$11,839,000,000$13,996,000,000$16,937,000,000$16,486,000,000$16,665,000,000$16,596,000,000$15,199,000,000$16,415,000,000$16,657,000,000$17,015,000,000$17,476,000,000$18,391,000,000$18,132,000,000$18,336,000,000$17,902,000,000$17,725,000,000$17,499,000,000$17,467,000,000$18,292,000,000$18,503,000,000$19,289,000,000$19,539,000,000$17,693,000,000$19,484,000,000$19,243,000,000$19,998,000,000$17,889,000,000$
Gross Margin99.92%99.88%99.91%99.91%99.86%99.84%99.87%99.86%99.88%99.93%99.89%99.89%99.87%99.89%99.86%99.84%99.87%99.92%99.74%100.26%86.51%59.09%66.79%88.40%88.76%88.84%89.34%88.76%89.27%90.19%90.16%99.84%99.85%99.87%99.84%99.82%99.80%99.72%99.50%99.11%98.99%99.07%99.00%98.85%98.96%99.06%98.97%98.92%
Operating Expenses14,290,000,000$13,577,000,000$13,425,000,000$13,487,000,000$13,144,000,000$13,246,000,000$14,107,000,000$15,996,000,000$13,511,000,000$13,570,000,000$13,289,000,000$12,985,000,000$12,749,000,000$12,393,000,000$13,165,000,000$13,532,000,000$11,777,000,000$11,471,000,000$11,413,000,000$11,437,000,000$11,339,000,000$10,730,000,000$10,868,000,000$10,454,000,000$10,464,000,000$10,500,000,000$10,584,000,000$9,893,000,000$10,311,000,000$10,712,000,000$10,925,000,000$10,332,000,000$10,417,000,000$10,760,000,000$10,723,000,000$10,120,000,000$10,404,000,000$10,369,000,000$10,523,000,000$11,134,000,000$10,669,000,000$10,928,000,000$10,884,000,000$14,426,000,000$12,955,000,000$15,521,000,000$12,149,000,000$12,293,000,000$
Operating Income
Operating Margin
Interest Income
Interest Expenses21,750,000,000$20,684,000,000$19,654,000,000$21,314,000,000$23,094,000,000$22,494,000,000$22,716,000,000$22,555,000,000$21,009,000,000$18,747,000,000$16,047,000,000$12,438,000,000$7,356,000,000$3,666,000,000$2,280,000,000$2,009,000,000$1,959,000,000$1,985,000,000$2,028,000,000$1,361,000,000$2,821,000,000$3,509,000,000$5,647,000,000$5,767,000,000$7,536,000,000$7,762,000,000$7,317,000,000$6,853,000,000$6,368,000,000$5,885,000,000$5,160,000,000$4,537,000,000$4,379,000,000$4,036,000,000$3,566,000,000$3,278,000,000$3,174,000,000$3,120,000,000$2,940,000,000$2,901,000,000$2,941,000,000$3,051,000,000$3,028,000,000$3,159,000,000$3,325,000,000$3,615,000,000$3,591,000,000$3,737,000,000$
Income Before Tax5,350,000,000$5,219,000,000$5,448,000,000$3,802,000,000$4,390,000,000$4,310,000,000$4,544,000,000$(2,103,000,000$)4,788,000,000$4,042,000,000$6,183,000,000$3,176,000,000$4,394,000,000$5,971,000,000$5,266,000,000$3,950,000,000$5,862,000,000$7,348,000,000$10,309,000,000$5,441,000,000$3,954,000,000$1,109,000,000$3,128,000,000$5,702,000,000$6,022,000,000$6,165,000,000$6,012,000,000$5,306,000,000$6,104,000,000$5,945,000,000$6,090,000,000$5,099,000,000$6,003,000,000$5,678,000,000$5,981,000,000$5,100,000,000$5,620,000,000$5,770,000,000$4,987,000,000$4,808,000,000$6,187,000,000$6,894,000,000$6,937,000,000$1,460,000,000$4,984,000,000$2,174,000,000$6,083,000,000$3,414,000,000$
Tax Expenses1,559,000,000$1,186,000,000$1,340,000,000$912,000,000$1,116,000,000$1,047,000,000$1,136,000,000$(296,000,000$)1,203,000,000$1,090,000,000$1,531,000,000$640,000,000$879,000,000$1,182,000,000$941,000,000$771,000,000$1,193,000,000$1,155,000,000$2,332,000,000$1,116,000,000$777,000,000$52,000,000$580,000,000$703,000,000$1,079,000,000$1,373,000,000$1,275,000,000$1,001,000,000$1,471,000,000$1,444,000,000$1,441,000,000$23,864,000,000$1,866,000,000$1,795,000,000$1,863,000,000$1,509,000,000$1,733,000,000$1,723,000,000$1,479,000,000$1,403,000,000$1,881,000,000$2,036,000,000$2,120,000,000$1,077,000,000$2,068,000,000$1,921,000,000$2,131,000,000$1,090,000,000$
Net Income3,790,000,000$4,033,000,000$4,107,000,000$2,890,000,000$3,273,000,000$3,263,000,000$3,407,000,000$(1,808,000,000$)3,587,000,000$2,951,000,000$4,651,000,000$2,534,000,000$3,509,000,000$4,568,000,000$4,323,000,000$3,179,000,000$4,668,000,000$6,203,000,000$7,975,000,000$4,331,000,000$3,170,000,000$1,056,000,000$2,530,000,000$4,995,000,000$4,928,000,000$4,809,000,000$4,735,000,000$4,297,000,000$4,625,000,000$4,516,000,000$4,642,000,000$(18,874,000,000$)4,132,000,000$3,904,000,000$4,100,000,000$3,588,000,000$3,857,000,000$4,024,000,000$3,506,000,000$3,360,000,000$4,296,000,000$4,864,000,000$4,812,000,000$382,000,000$2,900,000,000$231,000,000$3,989,000,000$2,505,000,000$
Profit Margin17.16%18.61%19.02%14.54%16.20%16.29%16.21%(10.37%)17.81%15.18%21.69%14.07%18.96%23.26%22.53%18.68%26.76%34.94%40.55%24.47%17.93%5.27%12.07%26.07%26.53%25.64%25.49%25.09%25.15%24.45%24.60%(107.83%)22.43%21.50%22.32%20.01%21.72%22.93%19.97%18.21%22.98%24.98%24.38%2.13%14.73%1.19%19.74%13.85%
TTM17.39%17.16%16.56%15.82%10.34%10.75%10.43%11.96%17.37%17.63%19.67%19.82%20.95%22.84%25.73%30.64%31.94%29.78%22.02%14.52%15.10%17.16%22.29%25.93%25.70%25.35%25.05%24.82%(6.95%)(7.62%)(8.49%)(9.30%)21.58%21.39%21.74%21.15%20.68%21.02%21.61%22.70%18.94%16.87%10.85%9.72%12.44%13.23%18.24%18.12%
Earnings to Minority38,000,000$14,000,000$43,000,000$34,000,000$35,000,000$46,000,000$36,000,000$31,000,000$41,000,000$36,000,000$45,000,000$21,000,000$30,000,000$21,000,000$17,000,000$6,000,000$24,000,000$10,000,000$33,000,000$22,000,000$24,000,000$0$(6,000,000$)16,000,000$15,000,000$10,000,000$25,000,000$(16,000,000$)3,000,000$26,000,000$22,000,000$19,000,000$(1,000,000$)32,000,000$10,000,000$15,000,000$17,000,000$26,000,000$5,000,000$25,000,000$5,000,000$18,000,000$42,000,000$38,000,000$59,000,000$50,000,000$45,000,000$50,000,000$
Earnings to Common Shareholders3,438,000,000$3,683,000,000$3,751,000,000$2,563,000,000$2,905,000,000$2,943,000,000$3,047,000,000$(2,198,000,000$)3,160,000,000$2,594,000,000$4,295,000,000$2,251,000,000$3,174,000,000$4,274,000,000$4,002,000,000$2,924,000,000$4,352,000,000$5,899,000,000$7,584,000,000$4,019,000,000$2,844,000,000$792,000,000$2,224,000,000$4,649,000,000$4,632,000,000$4,453,000,000$4,389,000,000$3,950,000,000$4,301,000,000$4,123,000,000$4,297,000,000$(19,094,000,000$)3,808,000,000$3,504,000,000$3,734,000,000$3,203,000,000$3,562,000,000$3,623,000,000$3,251,000,000$3,028,000,000$4,061,000,000$4,580,000,000$4,580,000,000$185,000,000$2,667,000,000$80,000,000$3,758,000,000$2,325,000,000$
QoQ%(6.65%)(1.81%)46.35%(11.77%)(1.29%)(3.41%)238.63%(169.56%)21.82%(39.60%)90.80%(29.08%)(25.74%)6.80%36.87%(32.81%)(26.23%)(22.22%)88.70%41.32%259.09%(64.39%)(52.16%).37%4.02%1.46%11.11%(8.16%)4.32%(4.05%)122.50%(601.42%)8.68%(6.16%)16.58%(10.08%)(1.68%)11.44%7.37%(25.44%)(11.33%).00%2,375.68%(93.06%)3,233.75%(97.87%)61.63%(23.92%)
YoY%18.35%25.14%23.11%216.61%(8.07%)13.45%(29.06%)(197.65%)(.44%)(39.31%)7.32%(23.02%)(27.07%)(27.55%)(47.23%)(27.25%)53.02%644.82%241.01%(13.55%)(38.60%)(82.21%)(49.33%)17.70%7.70%8.00%2.14%120.69%12.95%17.67%15.08%(696.13%)6.91%(3.29%)14.86%5.78%(12.29%)(20.90%)(29.02%)1,536.76%52.27%5,625.00%21.87%(92.04%)(12.73%)(98.04%).70%100.60%
Earnings Per Share, Basic1.89$1.98$2.00$1.36$1.53$1.54$1.59$(1.15$)1.64$1.34$2.21$1.16$1.64$2.20$2.03$1.47$2.17$2.87$3.64$1.93$1.37$0.38$1.06$2.16$2.09$1.95$1.88$1.65$1.73$1.63$1.68$(7.33$)1.42$1.28$1.35$1.14$1.24$1.24$1.10$1.02$1.36$1.52$1.51$0.06$0.88$0.03$1.24$0.77$
Earnings Per Share, Diluted1.85$1.95$1.95$1.33$1.50$1.51$1.57$(1.13$)1.62$1.32$2.19$1.15$1.62$2.18$2.01$1.46$2.15$2.85$3.62$1.91$1.36$0.38$1.05$2.12$2.07$1.95$1.87$1.64$1.73$1.63$1.68$(7.33$)1.42$1.28$1.35$1.14$1.24$1.24$1.10$1.02$1.36$1.51$1.51$0.06$0.88$0.03$1.23$0.77$
Unlevered FCF Per Share, Basic(0.28$)(20.66$)(32.05$)12.24$(9.60$)(9.75$)(6.51$)(3.37$)7.33$(28.59$)(16.53$)5.60$(1.65$)11.46$(5.31$)(6.75$)17.21$(0.28$)10.74$(1.14$)(1.93$)2.63$(12.39$)
Unlevered FCF Per Share, Diluted(0.28$)(20.25$)(31.37$)11.97$(9.40$)(9.56$)(6.40$)(3.32$)7.22$(28.22$)(16.35$)5.55$(1.63$)11.37$(5.27$)(6.70$)17.07$(0.28$)10.67$(1.13$)(1.92$)2.62$(12.30$)
Average Shares, Basic1,820,300,0001,855,900,0001,879,000,0001,887,600,0001,899,900,0001,907,700,0001,910,400,0001,909,700,0001,924,400,0001,942,800,0001,943,500,0001,936,800,0001,936,800,0001,941,500,0001,971,700,0001,984,200,0002,009,300,0002,056,500,0002,082,000,0002,081,800,0002,081,800,0002,081,700,0002,097,900,0002,149,500,0002,220,800,0002,286,100,0002,340,400,0002,400,900,0002,479,800,0002,530,900,0002,561,600,0002,606,000,0002,683,600,0002,739,100,0002,765,300,0002,813,700,0002,879,900,0002,915,800,0002,943,000,0002,968,500,0002,993,300,0003,020,000,0003,034,200,0003,025,700,0003,029,500,0003,033,800,0003,037,400,0003,028,100,000
Average Shares, Diluted1,862,600,0001,893,100,0001,919,600,0001,931,200,0001,940,300,0001,945,700,0001,943,200,0001,938,800,0001,951,700,0001,968,600,0001,964,100,0001,955,800,0001,955,100,0001,958,100,0001,988,200,0002,001,800,0002,026,200,0002,073,000,0002,096,600,0002,103,700,0002,094,300,0002,084,300,0002,113,700,0002,192,700,0002,237,100,0002,289,000,0002,342,400,0002,402,500,0002,481,400,0002,532,300,0002,563,000,0002,605,600,0002,683,700,0002,739,200,0002,765,500,0002,814,100,0002,880,100,0002,915,900,0002,943,100,0002,969,600,0002,996,900,0003,025,000,0003,039,300,0003,031,600,0003,034,800,0003,038,300,0003,043,300,0003,034,500,000
EBIT27,100,000,000$25,903,000,000$25,102,000,000$25,116,000,000$27,484,000,000$26,804,000,000$27,260,000,000$20,452,000,000$25,797,000,000$22,789,000,000$22,230,000,000$15,614,000,000$11,750,000,000$9,637,000,000$7,546,000,000$5,959,000,000$7,821,000,000$9,333,000,000$12,337,000,000$6,802,000,000$6,775,000,000$4,618,000,000$8,775,000,000$11,469,000,000$13,558,000,000$13,927,000,000$13,329,000,000$12,159,000,000$12,472,000,000$11,830,000,000$11,250,000,000$9,636,000,000$10,382,000,000$9,714,000,000$9,547,000,000$8,378,000,000$8,794,000,000$8,890,000,000$7,927,000,000$7,709,000,000$9,128,000,000$9,945,000,000$9,965,000,000$4,619,000,000$8,309,000,000$5,789,000,000$9,674,000,000$7,151,000,000$
EBITDA27,100,000,000$25,903,000,000$25,102,000,000$25,116,000,000$27,484,000,000$26,804,000,000$27,260,000,000$20,452,000,000$25,797,000,000$22,789,000,000$22,230,000,000$15,614,000,000$11,750,000,000$9,637,000,000$7,546,000,000$5,959,000,000$7,821,000,000$9,333,000,000$12,337,000,000$6,802,000,000$6,775,000,000$4,618,000,000$8,775,000,000$11,469,000,000$13,558,000,000$13,927,000,000$13,329,000,000$12,159,000,000$12,472,000,000$11,830,000,000$11,250,000,000$9,636,000,000$10,382,000,000$9,714,000,000$9,547,000,000$8,378,000,000$8,794,000,000$8,890,000,000$7,927,000,000$7,709,000,000$9,128,000,000$9,945,000,000$9,965,000,000$4,619,000,000$8,309,000,000$5,789,000,000$9,674,000,000$7,151,000,000$