American Integrity Insurance (AII) Cost of Revenue (2024 - 2025)
American Integrity Insurance (AII) reported 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 2 years of Cost of Revenue data on file, last reported at $26.3 million in Q4 2025.
- Cost of Revenue for Q4 2025 came in at $26.3 million, down 19.74% year-over-year; the trailing twelve-month figure through Dec 2025 was $98.0 million (up 7.93% YoY), and the FY2025 annual result was $98.0 million, up 7.93% from the prior year.
- Cost of Revenue slipped to $26.3 million in Q4 2025 per AII's latest filing, from $29.7 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $32.8 million in Q4 2024 and troughed at $12.6 million in Q2 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Chubb | 127.40 Bn | 119.98 Bn | 8.64 Bn | 6.13 Bn |
| 2 | Progressive | 119.47 Bn | 115.12 Bn | 8.36 Bn | 13.83 Bn |
| 3 | Travelers Companies | 65.26 Bn | 41.34 Bn | 5.54 Bn | 6.38 Bn |
| 4 | Allstate | 57.33 Bn | 32.74 Bn | 14.72 Bn | 2.23 Bn |
| 5 | Berkley W R | 26.90 Bn | 23.16 Bn | 2.72 Bn | 970.66 Mn |
| 6 | Cincinnati Financial | 25.67 Bn | 24.41 Bn | 2.60 Bn | 9.00 Mn |
| 7 | Markel | 22.97 Bn | 7.51 Bn | 2.38 Bn | 1.17 Bn |
| 8 | Loews | 22.18 Bn | 9.92 Bn | -1.32 Bn | 2.18 Bn |
| 9 | Assurant | 12.79 Bn | 10.87 Bn | 2.01 Bn | 769.10 Mn |
| 10 | American Integrity Insurance | 293.00 Mn | 70.97 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 |