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% year-over-year from $32.8 million in Q4 2024, and down 11.2% quarter-over-quarter from $29.7 million in Q3 2025.
American Integrity Insurance (AII) Cost of Revenue (2024 - 2025) Analysis & Trends
American Integrity Insurance (AII) has reported Cost of Revenue for 2 consecutive years, with $26.3 million the latest figure, recorded in 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 fell to $26.3 million in Q4 2025 per AII's latest filing, from $29.7 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $32.8 million in Q4 2024 and bottomed at $12.6 million in Q2 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Chubb | 134.48 Bn | 120.72 Bn | 9.13 Bn | 6.69 Bn |
| 2 | Progressive | 123.71 Bn | 118.71 Bn | 9.04 Bn | 14.57 Bn |
| 3 | Travelers Companies | 79.14 Bn | 55.39 Bn | 4.83 Bn | 5.92 Bn |
| 4 | Allstate | 67.04 Bn | 28.31 Bn | 16.28 Bn | 2.32 Bn |
| 5 | Fairfax Financial Holdings | 35.29 Bn | 35.29 Bn | - | - |
| 6 | Cincinnati Financial | 26.69 Bn | 24.80 Bn | 2.39 Bn | 1.89 Bn |
| 7 | Loews | 23.25 Bn | 947.16 Mn | 2.57 Bn | 2.17 Bn |
| 8 | Markel | 23.10 Bn | 6.22 Bn | 2.83 Bn | 1.19 Bn |
| 9 | Assurant | 13.92 Bn | 11.89 Bn | 2.71 Bn | 748.30 Mn |
| 10 | American Integrity Insurance | 348.32 Mn | 126.30 Mn | 33.02 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 |