Rli (RLI) Cost of Revenue (2009 - 2026)
Rli (RLI) recorded quarterly Cost of Revenue of $193.2 million in Q1 2026, up 9.71% quarter-over-quarter from $176.1 million in Q4 2025, and up 9.03% on a YoY basis from $177.2 million in Q1 2025.
Rli (RLI) Cost of Revenue (2009 - 2026) Analysis & Trends
Rli's Cost of Revenue history runs 15 years deep, the most recent figure standing at $193.2 million for Q1 2026.
- In Q1 2026, Cost of Revenue rose 9.03% year-over-year to $193.2 million; the TTM figure through Mar 2026 stood at $742.0 million (down 3.97% YoY), while the FY2025 annual figure was $726.0 million, down 1.8% from the prior year.
- Cost of Revenue was $193.2 million for Q1 2026 at Rli, up from $176.1 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $225.5 million in Q4 2024 to a low of $143.8 million in Q1 2024.
- Historically, Cost of Revenue has averaged $179.0 million across 4 years, with a median of $180.9 million in 2025.
- The sharpest annual moves came in 2024 and 2025: Cost of Revenue jumped 54.01% in 2024, then decreased 21.89% in 2025.
- A 4-year view of Cost of Revenue shows it stood at $146.4 million in 2023, then surged by 54.01% to $225.5 million in 2024, then fell by 21.89% to $176.1 million in 2025, then rose by 9.71% to $193.2 million in 2026.
- The last three Cost of Revenue figures came in at $193.2 million (Q1 2026), $176.1 million (Q4 2025), and $188.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Chubb | 127.40 Bn | 119.98 Bn | 8.64 Bn | 6.13 Bn |
| 2 | Progressive | 119.47 Bn | 115.12 Bn | 8.36 Bn | 13.83 Bn |
| 3 | Travelers Companies | 65.26 Bn | 41.34 Bn | 5.54 Bn | 6.38 Bn |
| 4 | Allstate | 57.33 Bn | 32.74 Bn | 14.72 Bn | 2.23 Bn |
| 5 | Berkley W R | 26.90 Bn | 23.16 Bn | 2.72 Bn | 970.66 Mn |
| 6 | Cincinnati Financial | 25.67 Bn | 24.41 Bn | 2.60 Bn | 9.00 Mn |
| 7 | Markel | 22.97 Bn | 7.51 Bn | 2.38 Bn | 1.17 Bn |
| 8 | Loews | 22.18 Bn | 9.92 Bn | -1.32 Bn | 2.18 Bn |
| 9 | Assurant | 12.79 Bn | 10.87 Bn | 2.01 Bn | 769.10 Mn |
| 10 | Rli | 4.82 Bn | 3.90 Bn | 218.14 Mn | 193.24 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 193.24 Mn |
| Mar 31, 2026 | 193.24 Mn |
| Dec 31, 2025 | 176.14 Mn |
| Dec 31, 2025 | 176.14 Mn |
| Sep 30, 2025 | 188.00 Mn |
| Sep 30, 2025 | 188.00 Mn |
| Jun 30, 2025 | 184.58 Mn |
| Jun 30, 2025 | 184.58 Mn |
| Mar 31, 2025 | 177.24 Mn |
| Mar 31, 2025 | 177.24 Mn |
| Dec 31, 2024 | 225.51 Mn |
| Dec 31, 2024 | 225.51 Mn |
| Sep 30, 2024 | 202.12 Mn |
| Sep 30, 2024 | 202.12 Mn |
| Jun 30, 2024 | 167.80 Mn |
| Jun 30, 2024 | 167.80 Mn |
| Mar 31, 2024 | 143.82 Mn |
| Mar 31, 2024 | 143.82 Mn |
| Dec 31, 2023 | 146.42 Mn |
| Dec 31, 2023 | 146.42 Mn |