C

Citigroup

Financials

Diversified Banks

New York City, New York

Last filing: Feb 20, 2026 (FY2025)

Balance Sheet 7 Accounts • 5 Years

Account	2025	2024	2023	2022	2021
BS_Assets_ShortTermInvest	$0	$578.0M	$766.0M	$895.0M	$1.0B
BS_Assets_Goodwill	$726.0M	$19.3B	$20.1B	$19.7B	$21.3B
BS_Liab_LongTermDebt	$0	$287.3B	$286.6B	$271.6B	$254.4B
BS_Liab_DeferredTaxLiab	$0	$4.9B	$5.9B	$5.7B	$5.0B
BS_Equity_PreferredStock	$0	$17.9B	$17.6B	$19.0B	$19.0B
BS_Equity_CommonStock	$0	$31.0M	$31.0M	$31.0M	$31.0M
BS_Equity_TreasuryStock	$0	$76.8B	$75.2B	$74.0B	$71.2B

Income Statement 15 Accounts • 5 Years

Account	2025	2024	2023	2022	2021
IS_Revenue_Total	$142.9B	$143.7B	$133.3B	$74.4B	$50.5B
IS_Expense_SGA	$1.1B	$1.1B	$1.4B	$1.6B	$1.5B
IS_Expense_DA	$245.0M	$371.0M	$370.0M	$352.0M	$360.0M
IS_Expense_Restructuring	$-14.0M	$259.0M	$781.0M	$0	$0
IS_OperatingIncome	$14.3B	$12.7B	$9.2B	$15.1B	$21.9B
IS_InterestIncome	$142.9B	$143.7B	$133.3B	$74.4B	$50.5B
IS_OtherNonopIncExp	$-504.0M	$1.2B	$2.7B	$-21.0M	$1.2B
IS_PreTaxIncome	$19.8B	$17.0B	$12.9B	$18.8B	$27.5B
IS_TaxExpense	$5.4B	$4.2B	$3.5B	$3.6B	$5.5B
IS_NetIncome	$14.3B	$12.7B	$9.2B	$14.8B	$22.0B
IS_ComprehensiveIncome	$17.8B	$9.6B	$11.5B	$6.5B	$15.2B
IS_EPS_Basic	$7	$6	$4	$7	$10
IS_EPS_Diluted	$7	$6	$4	$7	$10
IS_Shares_Basic	$1.8B	$1.9B	$1.9B	$1.9B	$2.0B
IS_Shares_Diluted	$1.9B	$1.9B	$2.0B	$2.0B	$2.0B

Cash Flow Statement 18 Accounts • 5 Years

Account	2025	2024	2023	2022	2021
CF_Ops_NetIncome	$14.3B	$12.7B	$9.2B	$14.8B	$22.0B
CF_Ops_DA	$245.0M	$371.0M	$370.0M	$352.0M	$360.0M
CF_Ops_DeferredTax	$452.0M	$-1.9B	$-2.4B	$-1.1B	$1.4B
CF_Ops_WorkingCapital	$-863.0M	$-7.7B	$3.6B	$5.3B	$6.8B
CF_Ops_Other	$-863.0M	$-7.7B	$3.6B	$5.3B	$6.8B
CF_Ops_NetCash	$-67.6B	$-19.7B	$-73.4B	$25.1B	$47.1B
CF_Inv_Capex	$6.5B	$6.5B	$6.6B	$5.6B	$4.1B
CF_Inv_PurchaseInvestments	$276.2B	$250.9B	$235.1B	$218.7B	$359.2B
CF_Inv_ProceedsInvestments	$183.1B	$216.4B	$200.4B	$140.9B	$120.9B
CF_Inv_Other	$-2.2B	$-2.5B	$-835.0M	$791.0M	$1.6B
CF_Inv_NetCash	$-108.3B	$86.2B	$-8.5B	$-79.5B	$-110.7B
CF_Fin_DebtIssuance	$122.0B	$99.1B	$65.8B	$104.7B	$70.7B
CF_Fin_ShareRepurchases	$13.2B	$2.5B	$2.0B	$3.2B	$7.6B
CF_Fin_Dividends	$5.4B	$5.2B	$5.2B	$5.0B	$5.2B
CF_Fin_TaxWithholding	$780.0M	$454.0M	$329.0M	$344.0M	$337.0M
CF_Fin_NetCash	$238.0B	$-38.3B	$687.0M	$137.8B	$17.3B
CF_FX_Effect	$10.9B	$-12.7B	$95.0M	$-3.4B	$-1.2B
CF_Net_Change	$73.0B	$15.6B	$-81.1B	$80.0B	$-47.6B

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