Allstate (ALL) Cost of Revenue (2009 - 2026)

Allstate (ALL) posted quarterly Cost of Revenue of $2.2 billion for Q1 2026, down 0.89% year-over-year from $2.2 billion in Q1 2025, and down 4.59% quarter-over-quarter from $2.3 billion in Q4 2025.

Allstate (ALL) Cost of Revenue (2009 - 2026) Analysis & Trends

Allstate (ALL) has reported Cost of Revenue for 18 consecutive years, with $2.2 billion the latest figure, recorded in Q1 2026.

  • In Q1 2026, Cost of Revenue fell 0.89% year-over-year to $2.2 billion; the TTM figure through Mar 2026 stood at $9.0 billion (changed 0.32% YoY), while the FY2025 annual figure was $9.0 billion, up 4.07% from the prior year.
  • Cost of Revenue eased to $2.2 billion in Q1 2026 per ALL's latest filing, from $2.3 billion in the prior quarter.
  • Across five years, Cost of Revenue topped out at $5.6 billion in Q3 2022 and bottomed at $1.7 billion in Q1 2023.
  • Historically, Cost of Revenue has averaged $2.5 billion across 5 years, with a median of $2.2 billion in 2024.
  • Annual changes were most pronounced in 2024 — Cost of Revenue slumped 57.96% — and 2025, when it rose 19.1%.
  • Allstate's Cost of Revenue stood at $5.6 billion in 2022, then decreased by 5.74% to $5.3 billion in 2023, then tumbled by 52.49% to $2.5 billion in 2024, then decreased by 6.91% to $2.3 billion in 2025, then fell by 4.59% to $2.2 billion in 2026.
  • Business Quant data shows ALL's Cost of Revenue at $2.2 billion in Q1 2026, $2.3 billion in Q4 2025, and $2.3 billion in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Chubb 134.84 Bn 121.07 Bn 9.13 Bn 6.69 Bn
2 Progressive 124.68 Bn 119.68 Bn 9.04 Bn 14.57 Bn
3 Travelers Companies 79.28 Bn 55.53 Bn 4.83 Bn 5.92 Bn
4 Allstate 68.38 Bn 29.65 Bn 16.28 Bn 2.32 Bn
5 Fairfax Financial Holdings 35.41 Bn 35.41 Bn - -
6 Cincinnati Financial 26.66 Bn 24.77 Bn 2.39 Bn 1.89 Bn
7 Loews 23.24 Bn 942.02 Mn 2.57 Bn 2.17 Bn
8 Markel 23.19 Bn 6.30 Bn 2.83 Bn 1.19 Bn
9 Assurant 14.09 Bn 12.06 Bn 2.71 Bn 748.30 Mn
10 Cna Financial 13.83 Bn 6.05 Bn 3.44 Bn 385.00 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 2.32 Bn
Jun 30, 2026 2.32 Bn
Mar 31, 2026 2.23 Bn
Mar 31, 2026 2.23 Bn
Dec 31, 2025 2.33 Bn
Dec 31, 2025 2.33 Bn
Sep 30, 2025 2.27 Bn
Sep 30, 2025 2.27 Bn
Jun 30, 2025 2.14 Bn
Jun 30, 2025 2.14 Bn
Mar 31, 2025 2.25 Bn
Mar 31, 2025 2.25 Bn
Dec 31, 2024 2.51 Bn
Dec 31, 2024 2.51 Bn
Sep 30, 2024 2.22 Bn
Sep 30, 2024 2.22 Bn
Jun 30, 2024 2.02 Bn
Jun 30, 2024 2.02 Bn
Mar 31, 2024 1.89 Bn
Mar 31, 2024 1.89 Bn