Pelagos Insurance Capital (PLGO) Cost of Revenue (2022 - 2026)
Pelagos Insurance Capital's (PLGO) quarterly Cost of Revenue came in at $223.8 million in Q1 2026, down 47.86% YoY from $429.2 million in Q1 2025, and up 22.16% on a QoQ basis from $183.2 million in Q4 2025.
Pelagos Insurance Capital (PLGO) Cost of Revenue (2022 - 2026) Analysis & Trends
Pelagos Insurance Capital (PLGO) has 5 years of Cost of Revenue data on file, last reported at $223.8 million in Q1 2026.
- Quarterly Cost of Revenue fell 47.86% year-over-year to $223.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $884.4 million (down 36.95% YoY) and the FY2025 annual result came in at $1.1 billion, down 5.71% from the prior year.
- Cost of Revenue grew to $223.8 million in Q1 2026, from $183.2 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $513.0 million in Q4 2024 to a low of $119.6 million in Q4 2022.
- A 5-year average of $238.8 million and a median of $190.4 million in 2023 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2024 — Cost of Revenue surged 171.14% — and 2025, when it plunged 64.29%.
- Tracing PLGO's Cost of Revenue over 5 years: stood at $119.6 million in 2022, then surged by 58.19% to $189.2 million in 2023, then surged by 171.14% to $513.0 million in 2024, then sank by 64.29% to $183.2 million in 2025, then increased by 22.16% to $223.8 million in 2026.
- The last three Cost of Revenue figures came in at $223.8 million (Q1 2026), $183.2 million (Q4 2025), and $180.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Berkshire Hathaway | 1,068.88 Bn | 741.90 Bn | 55.86 Bn | 45.95 Bn |
| 2 | Sun Life Financial | 43.75 Bn | 32.52 Bn | - | - |
| 3 | American International | 40.40 Bn | 2.58 Bn | 3.50 Bn | 3.58 Bn |
| 4 | Hartford Insurance | 37.18 Bn | 20.87 Bn | 3.18 Bn | 4.08 Bn |
| 5 | Arch Capital | 34.10 Bn | 32.99 Bn | 2.47 Bn | 2.20 Bn |
| 6 | Aegon | 28.00 Bn | 28.00 Bn | - | - |
| 7 | Pelagos Insurance Capital | 2.03 Bn | 1.58 Bn | 357.40 Mn | 292.60 Mn |
| 8 | Exzeo | 1.50 Bn | 1.36 Bn | 36.84 Mn | 20.95 Mn |
| 9 | International General Insurance Holdings | 1.15 Bn | 917.64 Mn | -5.60 Mn | 23.10 Mn |
| 10 | Waterdrop | 359.74 Mn | 230.42 Mn | 109.06 Mn | 70.57 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 292.60 Mn |
| Jun 30, 2026 | 292.60 Mn |
| Mar 31, 2026 | 223.80 Mn |
| Mar 31, 2026 | 223.80 Mn |
| Dec 31, 2025 | 183.20 Mn |
| Dec 31, 2025 | 183.20 Mn |
| Sep 30, 2025 | 180.70 Mn |
| Sep 30, 2025 | 180.70 Mn |
| Jun 30, 2025 | 296.70 Mn |
| Jun 30, 2025 | 296.70 Mn |
| Mar 31, 2025 | 429.20 Mn |
| Mar 31, 2025 | 429.20 Mn |
| Dec 31, 2024 | 513.00 Mn |
| Dec 31, 2024 | 513.00 Mn |
| Sep 30, 2024 | 237.80 Mn |
| Sep 30, 2024 | 237.80 Mn |
| Jun 30, 2024 | 222.70 Mn |
| Jun 30, 2024 | 222.70 Mn |
| Mar 31, 2024 | 182.30 Mn |
| Mar 31, 2024 | 182.30 Mn |