Citizens (CIA) Cost of Revenue (2011 - 2026)
Citizens' (CIA) quarterly Cost of Revenue came in at $39.7 million in Q1 2026, up 212.4% year-on-year from $12.7 million in Q1 2025, and up 191.61% quarter-over-quarter from $13.6 million in Q4 2025.
Citizens (CIA) Cost of Revenue (2011 - 2026) Analysis & Trends
Citizens' Cost of Revenue history runs 16 years deep, the most recent figure standing at $39.7 million for Q1 2026.
- On a quarterly basis, Cost of Revenue rose 212.4% year-over-year to $39.7 million in Q1 2026; TTM through Mar 2026 was $106.8 million, a 11.33% increase from a year earlier, with the FY2025 full-year figure at $53.0 million, up 1.48% from the prior year.
- Cost of Revenue improved to $39.7 million in Q1 2026 per CIA's latest filing, from $13.6 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $100.5 million in Q4 2023 and bottomed at $11.3 million in Q1 2024.
- The 5-year median for Cost of Revenue is $32.8 million (2023), against an average of $34.0 million.
- Across the five-year window, Cost of Revenue jumped 226.35% in 2023 and plunged 87.87% in 2024, its largest moves.
- Year by year, Cost of Revenue stood at $86.9 million in 2022, then grew by 15.61% to $100.5 million in 2023, then plunged by 87.87% to $12.2 million in 2024, then increased by 11.51% to $13.6 million in 2025, then jumped by 191.61% to $39.7 million in 2026.
- Per Business Quant, the three latest CIA Cost of Revenue figures stand at $39.7 million (Q1 2026), $13.6 million (Q4 2025), and $13.3 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Prudential | 75.74 Bn | 67.41 Bn | - | 3.33 Bn |
| 2 | Manulife Financial | 73.69 Bn | 73.69 Bn | - | - |
| 3 | Aflac | 64.95 Bn | 59.30 Bn | 2.51 Bn | 1.83 Bn |
| 4 | Metlife | 62.10 Bn | 45.95 Bn | 256.00 Mn | 11.86 Bn |
| 5 | Unum | 14.20 Bn | 4.24 Bn | 1.40 Bn | 1.96 Bn |
| 6 | Primerica | 10.02 Bn | 9.35 Bn | 770.81 Mn | 101.88 Mn |
| 7 | Jackson Financial | 8.48 Bn | 2.94 Bn | - | - |
| 8 | Lincoln National | 7.91 Bn | -986.27 Mn | 3.25 Bn | 2.06 Bn |
| 9 | F&G Annuities & Life | 3.93 Bn | 1.61 Bn | 1.15 Bn | 33.00 Mn |
| 10 | Citizens | 244.75 Mn | 224.78 Mn | 285,000.00 | 39.65 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 39.65 Mn |
| Mar 31, 2026 | 39.65 Mn |
| Dec 31, 2025 | 13.60 Mn |
| Dec 31, 2025 | 13.60 Mn |
| Sep 30, 2025 | 13.29 Mn |
| Sep 30, 2025 | 13.29 Mn |
| Jun 30, 2025 | 40.22 Mn |
| Jun 30, 2025 | 40.22 Mn |
| Mar 31, 2025 | 12.69 Mn |
| Mar 31, 2025 | 12.69 Mn |
| Dec 31, 2024 | 12.19 Mn |
| Dec 31, 2024 | 12.19 Mn |
| Sep 30, 2024 | 36.48 Mn |
| Sep 30, 2024 | 36.48 Mn |
| Jun 30, 2024 | 34.53 Mn |
| Jun 30, 2024 | 34.53 Mn |
| Mar 31, 2024 | 11.34 Mn |
| Mar 31, 2024 | 11.34 Mn |
| Dec 31, 2023 | 100.52 Mn |
| Dec 31, 2023 | 100.52 Mn |