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| Date | Value |
|---|---|
| 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 |