Citizens (CIA) Cost of Revenue (2011 - 2026)

Citizens (CIA) recorded quarterly Cost of Revenue of $39.7 million in Q1 2026, up 151.28% quarter-over-quarter from -$77.3 million in Q4 2025, and down 1.11% on a YoY basis from $40.1 million in Q1 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.

  • In Q1 2026, Cost of Revenue fell 1.11% year-over-year to $39.7 million; the TTM figure through Mar 2026 stood at $18.0 million (down 75.77% YoY), while the FY2025 annual figure was $47.3 million, down 3.77% from the prior year.
  • Cost of Revenue was $39.7 million for Q1 2026 at Citizens, up from -$77.3 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $100.5 million in Q4 2023 to a low of -$77.3 million in Q4 2025.
  • Historically, Cost of Revenue has averaged $18.4 million across 5 years, with a median of $11.9 million in 2023.
  • The sharpest annual moves came in 2023 and 2025: Cost of Revenue surged 3009.06% in 2023, then sank 954.84% in 2025.
  • A 5-year view of Cost of Revenue shows it stood at $3.2 million in 2022, then soared by 3009.06% to $100.5 million in 2023, then sank by 91.0% to $9.0 million in 2024, then tumbled by 954.84% to -$77.3 million in 2025, then surged by 151.28% to $39.7 million in 2026.
  • The last three Cost of Revenue figures came in at $39.7 million (Q1 2026), -$77.3 million (Q4 2025), and $44.3 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Manulife Financial 575.36 Bn 575.36 Bn - -
2 Aflac 60.03 Bn 54.38 Bn 1.48 Bn 1.83 Bn
3 Metlife 56.29 Bn 40.35 Bn 256.00 Mn 11.86 Bn
4 Unum 14.92 Bn 4.96 Bn 1.40 Bn 1.96 Bn
5 Globe Life 12.80 Bn 12.12 Bn 1.45 Bn 113.74 Mn
6 Primerica 8.79 Bn 8.79 Bn 770.81 Mn 101.88 Mn
7 Jackson Financial 7.51 Bn 1.68 Bn - -
8 Lincoln National 6.95 Bn -8.74 Bn 3.25 Bn 2.06 Bn
9 CNO Financial 4.67 Bn 4.33 Bn 754.30 Mn 275.30 Mn
10 Citizens 271.16 Mn 251.19 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 -77.33 Mn
Dec 31, 2025 -77.33 Mn
Sep 30, 2025 44.28 Mn
Sep 30, 2025 44.28 Mn
Jun 30, 2025 11.41 Mn
Jun 30, 2025 11.41 Mn
Mar 31, 2025 40.10 Mn
Mar 31, 2025 40.10 Mn
Dec 31, 2024 9.05 Mn
Dec 31, 2024 9.05 Mn
Sep 30, 2024 12.96 Mn
Sep 30, 2024 12.96 Mn
Jun 30, 2024 12.23 Mn
Jun 30, 2024 12.23 Mn
Mar 31, 2024 10.45 Mn
Mar 31, 2024 10.45 Mn
Dec 31, 2023 100.52 Mn
Dec 31, 2023 100.52 Mn