Amerisafe (AMSF) Cost of Revenue (2010 - 2026)
Amerisafe (AMSF) posted Cost of Revenue of $48.3 million for Q2 2026, up 4.09% sequentially from $46.4 million in Q1 2026, and up 18.89% YoY from $40.7 million in Q2 2025.
Amerisafe (AMSF) Cost of Revenue (2010 - 2026) Analysis & Trends
Amerisafe has reported Cost of Revenue for 17 years, with the latest figure at $48.3 million in Q2 2026.
- Quarterly Cost of Revenue rose 18.89% year-over-year to $48.3 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $183.9 million (up 16.78% YoY) and the FY2025 annual result came in at $169.9 million, up 8.06% from the prior year.
- Cost of Revenue improved to $48.3 million in Q2 2026 per AMSF's latest filing, from $46.4 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $48.3 million in Q2 2026 and troughed at $35.6 million in Q2 2023.
- A 5-year average of $40.1 million and a median of $39.6 million in 2024 frame the typical range for Cost of Revenue.
- The widest YoY moves for Cost of Revenue: up 27.19% in 2022, down 38.3% in 2022.
- Over 5 years, Cost of Revenue stood at $36.5 million in 2022, then fell by 0.19% to $36.5 million in 2023, then advanced by 2.87% to $37.5 million in 2024, then advanced by 26.5% to $47.4 million in 2025, then gained by 1.9% to $48.3 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $48.3 million, $46.4 million, and $47.4 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Fidelity National Financial | 12.65 Bn | 8.08 Bn | 3.59 Bn | 460.00 Mn |
| 2 | First American Financial | 7.36 Bn | 4.25 Bn | 1.77 Bn | 352.10 Mn |
| 3 | Axis Capital Holdings | 7.25 Bn | 6.47 Bn | 819.78 Mn | 933.13 Mn |
| 4 | Enact Holdings | 6.85 Bn | 6.36 Bn | 284.04 Mn | 33.26 Mn |
| 5 | Mgic Investment | 6.47 Bn | 6.25 Bn | 284.40 Mn | 10.99 Mn |
| 6 | Essent | 6.18 Bn | 6.18 Bn | 313.73 Mn | 48.96 Mn |
| 7 | Ryan Specialty Holdings | 5.43 Bn | 5.29 Bn | - | - |
| 8 | Radian | 4.96 Bn | 4.22 Bn | 380.01 Mn | 194.95 Mn |
| 9 | NMI Holdings | 3.42 Bn | 3.35 Bn | 157.40 Mn | 30.49 Mn |
| 10 | Amerisafe | 482.71 Mn | 353.28 Mn | 43.63 Mn | 48.34 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 48.34 Mn |
| Jun 30, 2026 | 48.34 Mn |
| Mar 31, 2026 | 46.44 Mn |
| Mar 31, 2026 | 46.44 Mn |
| Dec 31, 2025 | 47.44 Mn |
| Dec 31, 2025 | 47.44 Mn |
| Sep 30, 2025 | 41.68 Mn |
| Sep 30, 2025 | 41.68 Mn |
| Jun 30, 2025 | 40.66 Mn |
| Jun 30, 2025 | 40.66 Mn |
| Mar 31, 2025 | 40.16 Mn |
| Mar 31, 2025 | 40.16 Mn |
| Dec 31, 2024 | 37.50 Mn |
| Dec 31, 2024 | 37.50 Mn |
| Sep 30, 2024 | 39.15 Mn |
| Sep 30, 2024 | 39.15 Mn |
| Jun 30, 2024 | 40.62 Mn |
| Jun 30, 2024 | 40.62 Mn |
| Mar 31, 2024 | 39.99 Mn |
| Mar 31, 2024 | 39.99 Mn |