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.
Analysis
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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Chubb | 131.15 Bn | 117.38 Bn | 9.13 Bn | 6.69 Bn |
| 2 | Progressive | 128.80 Bn | 123.80 Bn | 9.04 Bn | 14.57 Bn |
| 3 | Travelers Companies | 76.99 Bn | 53.24 Bn | 6.23 Bn | 5.92 Bn |
| 4 | Allstate | 66.35 Bn | 27.62 Bn | 16.28 Bn | 2.32 Bn |
| 5 | Fairfax Financial Holdings | 35.82 Bn | 35.82 Bn | - | - |
| 6 | Cincinnati Financial | 26.40 Bn | 24.51 Bn | 2.39 Bn | 1.89 Bn |
| 7 | Markel | 22.75 Bn | 5.86 Bn | 2.83 Bn | 1.19 Bn |
| 8 | Loews | 22.37 Bn | 67.62 Mn | 2.57 Bn | 2.17 Bn |
| 9 | Assurant | 14.04 Bn | 12.01 Bn | 2.71 Bn | 748.30 Mn |
| 10 | Cna Financial | 13.14 Bn | 5.36 Bn | 3.44 Bn | 385.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 2.32 Bn |
| Mar 31, 2026 | 2.23 Bn |
| Dec 31, 2025 | 2.33 Bn |
| Sep 30, 2025 | 2.27 Bn |
| Jun 30, 2025 | 2.14 Bn |
| Mar 31, 2025 | 2.25 Bn |
| Dec 31, 2024 | 2.51 Bn |
| Sep 30, 2024 | 2.22 Bn |
| Jun 30, 2024 | 2.02 Bn |
| Mar 31, 2024 | 1.89 Bn |
| Sep 30, 2023 | 5.27 Bn |
| Jun 30, 2023 | 1.79 Bn |
| Mar 31, 2023 | 1.72 Bn |
| Sep 30, 2022 | 5.59 Bn |
| Jun 30, 2022 | 1.85 Bn |
| Mar 31, 2022 | 1.90 Bn |
| Sep 30, 2021 | 5.30 Bn |
| Jun 30, 2021 | 1.68 Bn |
| Mar 31, 2021 | 1.73 Bn |
| Sep 30, 2020 | 4.05 Bn |