Citizens Financial Group, Inc. (CFG) - Quarterly Income Statement

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CFG
Financials

46.1 (USD) • At close July 1, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4
Revenue Numbers are in millions	2,896	3,026	3,073	3,124	3,127	3,176	3,087	3,037	2,887	2,788	2,481	2,089	1,711	1,797	1,736	1,696	1,757	1,827	1,934	1,940	1,975	1,995	2,031	2,042	1,992	1,958	1,893	1,799	1,699	1,695	1,645	1,575	1,539	1,504	1,509	1,401	1,349	1,345	1,327	1,312	1,289	992	1,254	1,269	1,251	1,255	1,256	1,303	1,319	1,058
Cost of Revenue Numbers are in millions	1,114	1,212	1,342	1,347	1,339	1,359	1,245	1,119	927	689	427	337	69	51	44	-126	-41	244	571	654	918	468	494	511	495	455	407	375	315	294	274	249	251	238	220	213	206	207	194	189	164	173	170	133	206	229	248	229	216	0
Gross Profit Numbers are in millions	1,782	1,814	1,731	1,777	1,788	1,817	1,842	1,918	1,960	2,099	2,054	1,752	1,642	1,746	1,692	1,822	1,798	1,583	1,363	1,286	1,057	1,527	1,537	1,531	1,497	1,503	1,486	1,424	1,384	1,401	1,371	1,326	1,288	1,266	1,289	1,188	1,143	1,138	1,133	1,123	1,125	819	1,084	1,136	1,045	1,026	1,008	1,074	1,103	1,058
Gross Profit Ratio Numbers are in millions	0.615	0.599	0.563	0.569	0.572	0.572	0.597	0.632	0.679	0.753	0.828	0.839	0.96	0.972	0.975	1.074	1.023	0.866	0.705	0.663	0.535	0.765	0.757	0.75	0.752	0.768	0.785	0.792	0.815	0.827	0.833	0.842	0.837	0.842	0.854	0.848	0.847	0.846	0.854	0.856	0.873	0.826	0.864	0.895	0.835	0.818	0.803	0.824	0.836	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	734	674	687	691	767	936	701	658	694	655	667	709	614	551	526	540	563	603	524	513	549	518	508	507	509	499	503	481	501	484	472	468	478	453	464	461	451	429	432	437	453	423	432	493	425	409	421	447	460	645
Selling & Marketing Expenses Numbers are in millions	40	46	40	49	35	45	48	56	38	47	54	39	26	29	32	31	19	25	24	27	24	26	31	28	27	34	36	34	25	23	27	29	26	25	24	25	24	25	25	29	22	26	19	21	20	20	18	19	19	22
SG&A Numbers are in millions	774	720	727	740	802	981	749	714	732	702	721	748	640	580	558	571	582	628	548	540	573	544	539	535	536	533	539	515	526	507	499	497	504	478	488	486	475	454	457	466	475	449	451	514	445	429	439	466	479	667
Other Expenses Numbers are in millions	540	586	534	557	556	631	544	592	564	569	520	526	466	482	453	420	435	384	440	439	439	442	434	416	395	413	371	360	357	391	359	367	350	374	374	341	336	353	341	375	335	87	359	146	365	389	349	4,786	342	0
Operating Expenses Numbers are in millions	1,314	1,306	1,261	1,297	1,358	1,612	1,293	1,306	1,296	1,271	1,241	1,274	1,106	1,062	1,011	991	1,017	1,012	988	979	1,012	986	973	951	931	946	910	875	883	898	858	864	854	852	862	827	811	807	798	841	810	536	810	660	810	818	788	5,252	821	894
Operating Income Numbers are in millions	468	508	470	480	430	205	549	612	664	828	813	478	536	684	681	831	781	571	375	307	45	541	564	580	566	557	576	549	501	503	513	462	434	414	427	361	332	331	335	282	315	283	274	476	235	208	220	-4,178	282	398
Operating Income Ratio Numbers are in millions	0.162	0.168	0.153	0.154	0.138	0.065	0.178	0.202	0.23	0.297	0.328	0.229	0.313	0.381	0.392	0.49	0.445	0.313	0.194	0.158	0.023	0.271	0.278	0.284	0.284	0.284	0.304	0.305	0.295	0.297	0.312	0.293	0.282	0.275	0.283	0.258	0.246	0.246	0.252	0.215	0.244	0.285	0.219	0.375	0.188	0.166	0.175	-3.206	0.214	0.376
Total Other Income Expenses Net Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-234
Income Before Tax Numbers are in millions	468	508	470	480	430	205	549	612	664	828	813	478	536	684	681	831	781	571	375	307	45	541	564	580	566	557	576	549	501	503	513	462	434	414	427	361	332	331	335	282	315	283	274	476	235	208	220	-4,178	282	164
Income Before Tax Ratio Numbers are in millions	0.162	0.168	0.153	0.154	0.138	0.065	0.178	0.202	0.23	0.297	0.328	0.229	0.313	0.381	0.392	0.49	0.445	0.313	0.194	0.158	0.023	0.271	0.278	0.284	0.284	0.284	0.304	0.305	0.295	0.297	0.312	0.293	0.282	0.275	0.283	0.258	0.246	0.246	0.252	0.215	0.244	0.285	0.219	0.375	0.188	0.166	0.175	-3.206	0.214	0.155
Income Tax Expense Numbers are in millions	95	107	88	88	96	16	119	134	153	175	177	114	116	154	151	183	170	115	61	54	11	91	115	127	127	92	133	124	113	-163	165	144	114	132	130	118	109	110	115	92	106	86	85	163	69	56	76	-273	99	63
Net Income Numbers are in millions	373	401	382	392	334	189	430	478	511	653	636	364	420	530	530	648	611	456	314	253	34	450	449	453	439	465	443	425	388	666	348	318	320	282	297	243	223	221	220	190	209	197	189	313	166	152	144	-3,905	183	101
Net Income Ratio Numbers are in millions	0.129	0.133	0.124	0.125	0.107	0.06	0.139	0.157	0.177	0.234	0.256	0.174	0.245	0.295	0.305	0.382	0.348	0.25	0.162	0.13	0.017	0.226	0.221	0.222	0.22	0.237	0.234	0.236	0.228	0.393	0.212	0.202	0.208	0.188	0.197	0.173	0.165	0.164	0.166	0.145	0.162	0.199	0.151	0.247	0.133	0.121	0.115	-2.997	0.139	0.095
EPS Numbers are in millions	0.78	0.83	0.77	0.79	0.66	0.34	0.85	0.93	1	1.26	1.23	0.68	0.94	1.17	1.18	1.45	1.38	0.99	0.68	0.53	0.03	0.98	0.97	0.95	0.92	0.96	0.92	0.88	0.78	1.35	0.68	0.63	0.61	0.55	0.56	0.46	0.41	0.42	0.4	0.35	0.38	0.36	0.34	0.56	0.3	0.27	0.26	-6.98	0.33	0.18
EPS Diluted Numbers are in millions	0.77	0.83	0.77	0.78	0.65	0.34	0.85	0.92	1	1.25	1.23	0.67	0.93	1.17	1.18	1.44	1.37	0.99	0.68	0.53	0.03	0.98	0.97	0.95	0.92	0.96	0.91	0.88	0.78	1.35	0.68	0.63	0.61	0.55	0.56	0.46	0.41	0.42	0.4	0.35	0.38	0.36	0.34	0.56	0.3	0.27	0.26	-6.97	0.33	0.18
EBITDA Numbers are in millions	591	632	599	623	532	331	671	724	782	945	934	738	603	856	817	996	933	730	478	419	249	734	729	721	700	689	690	670	623	617	626	596	558	550	569	494	444	452	451	403	428	356	391	576	331	308	319	-4,076	385	-234
EBITDA Ratio Numbers are in millions	0.204	0.209	0.195	0.199	0.17	0.104	0.217	0.238	0.271	0.339	0.376	0.353	0.352	0.476	0.471	0.587	0.531	0.4	0.247	0.216	0.126	0.368	0.359	0.353	0.351	0.352	0.365	0.372	0.367	0.364	0.381	0.378	0.363	0.366	0.377	0.353	0.329	0.336	0.34	0.307	0.332	0.359	0.312	0.454	0.265	0.245	0.254	-3.128	0.292	-0.221

Citizens Financial Group, Inc.

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