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
DateValue
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