Amerisafe (AMSF) Cost of Revenue (2010 - 2026)
Amerisafe's (AMSF) quarterly Cost of Revenue came in at $46.4 million in Q1 2026, up 666.97% year-on-year from $6.1 million in Q1 2025, and up 603.21% quarter-over-quarter from $6.6 million in Q4 2025.
Amerisafe (AMSF) Cost of Revenue (2010 - 2026) Analysis & Trends
Amerisafe has disclosed Cost of Revenue across 17 years of filings, most recently posting $46.4 million for Q1 2026.
- Cost of Revenue for Q1 2026 came in at $46.4 million, up 666.97% year-over-year; the trailing twelve-month figure through Mar 2026 was $99.9 million (up 12.73% YoY), and the FY2025 annual result was $25.1 million, down 84.04% from the prior year.
- Cost of Revenue came in at $46.4 million for Q1 2026 at Amerisafe, up from $6.6 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $46.4 million in Q1 2026 to a low of -$88.4 million in Q4 2023.
- The 5-year median for Cost of Revenue is $6.2 million (2025), against an average of $14.2 million.
- Across the five-year window, Cost of Revenue slumped 1736.33% in 2023 and soared 666.97% in 2026, its largest moves.
- Amerisafe's Cost of Revenue stood at $5.4 million in 2022, then plunged by 1736.33% to -$88.4 million in 2023, then jumped by 142.44% to $37.5 million in 2024, then slumped by 82.39% to $6.6 million in 2025, then surged by 603.21% to $46.4 million in 2026.
- The last three Cost of Revenue figures came in at $46.4 million (Q1 2026), $6.6 million (Q4 2025), and $6.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Fidelity National Financial | 12.87 Bn | 10.21 Bn | 2.62 Bn | 608.00 Mn |
| 2 | Axis Capital Holdings | 7.52 Bn | 6.65 Bn | - | - |
| 3 | First American Financial | 6.80 Bn | 3.91 Bn | 1.24 Bn | 602.20 Mn |
| 4 | Enact Holdings | 6.01 Bn | 5.46 Bn | 205.74 Mn | 37.16 Mn |
| 5 | Mgic Investment | 5.57 Bn | 5.32 Bn | 202.12 Mn | 33.24 Mn |
| 6 | Essent | 5.47 Bn | 5.47 Bn | - | - |
| 7 | Radian | 4.74 Bn | 4.66 Bn | 368.17 Mn | 98.17 Mn |
| 8 | Ryan Specialty Holdings | 4.62 Bn | 5.05 Bn | - | - |
| 9 | Assured Guaranty | 3.42 Bn | -495.48 Mn | 216.00 Mn | 45.00 Mn |
| 10 | Amerisafe | 592.05 Mn | 501.98 Mn | 33.65 Mn | 46.44 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 46.44 Mn |
| Mar 31, 2026 | 46.44 Mn |
| Dec 31, 2025 | 6.60 Mn |
| Dec 31, 2025 | 6.60 Mn |
| Sep 30, 2025 | 6.20 Mn |
| Sep 30, 2025 | 6.20 Mn |
| Jun 30, 2025 | 40.66 Mn |
| Jun 30, 2025 | 40.66 Mn |
| Mar 31, 2025 | 6.06 Mn |
| Mar 31, 2025 | 6.06 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 | 5.92 Mn |
| Jun 30, 2024 | 5.92 Mn |
| Mar 31, 2024 | 5.88 Mn |
| Mar 31, 2024 | 5.88 Mn |
| Dec 31, 2023 | -88.36 Mn |
| Dec 31, 2023 | -88.36 Mn |