American Integrity Insurance (AII) Cost of Revenue (2024 - 2025)
American Integrity Insurance (AII) posted quarterly Cost of Revenue of $26.3 million for Q4 2025, down 19.74% YoY from $32.8 million in Q4 2024, and down 11.2% sequentially from $29.7 million in Q3 2025.
American Integrity Insurance (AII) Cost of Revenue (2024 - 2025) Analysis & Trends
American Integrity Insurance has disclosed Cost of Revenue across 2 years of filings, most recently posting $26.3 million for Q4 2025.
- In Q4 2025, Cost of Revenue fell 19.74% year-over-year to $26.3 million; the TTM figure through Dec 2025 stood at $98.0 million (up 7.93% YoY), while the FY2025 annual figure was $98.0 million, up 7.93% from the prior year.
- Cost of Revenue declined to $26.3 million in Q4 2025, from $29.7 million in the prior quarter.
- Over the last five years, Cost of Revenue for AII reached as high as $32.8 million in Q4 2024 and fell as low as $12.6 million in Q2 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Markel | 7,105.55 Bn | 7,090.09 Bn | 2.38 Bn | 1.17 Bn |
| 2 | Progressive | 131.92 Bn | 127.57 Bn | 8.36 Bn | 13.83 Bn |
| 3 | Chubb | 78.78 Bn | 71.35 Bn | 8.64 Bn | 6.13 Bn |
| 4 | Cincinnati Financial | 74.32 Bn | 73.06 Bn | 2.60 Bn | 9.00 Mn |
| 5 | Travelers Companies | 72.03 Bn | 48.11 Bn | 5.54 Bn | 6.38 Bn |
| 6 | Allstate | 63.08 Bn | 38.49 Bn | 14.72 Bn | 2.23 Bn |
| 7 | Fairfax Financial Holdings | 34.53 Bn | 39.18 Bn | - | - |
| 8 | Loews | 23.53 Bn | 11.27 Bn | -1.32 Bn | 2.18 Bn |
| 9 | Selective Insurance | 20.82 Bn | 19.07 Bn | 543.42 Mn | 815.50 Mn |
| 10 | American Integrity Insurance | 327.47 Mn | 105.45 Mn | 41.74 Mn | 26.33 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 26.33 Mn |
| Dec 31, 2025 | 26.33 Mn |
| Sep 30, 2025 | 29.65 Mn |
| Sep 30, 2025 | 29.65 Mn |
| Jun 30, 2025 | 21.19 Mn |
| Jun 30, 2025 | 21.19 Mn |
| Mar 31, 2025 | 20.86 Mn |
| Mar 31, 2025 | 20.86 Mn |
| Dec 31, 2024 | 32.81 Mn |
| Dec 31, 2024 | 32.81 Mn |
| Sep 30, 2024 | 25.02 Mn |
| Sep 30, 2024 | 25.02 Mn |
| Jun 30, 2024 | 12.64 Mn |
| Jun 30, 2024 | 12.64 Mn |
| Mar 31, 2024 | 20.37 Mn |
| Mar 31, 2024 | 20.37 Mn |