Safety Insurance (SAFT) Cost of Revenue (2010 - 2026)

Safety Insurance has reported Cost of Revenue for 17 years, with the latest figure at $247.5 million in Q1 2026.

• For the quarter ending Q1 2026, Cost of Revenue rose 30.06% year-over-year to $247.5 million; the trailing twelve-month figure through Mar 2026 stood at $854.4 million (up 15.69% YoY), and the FY2025 full-year result was $797.2 million, up 11.24% from the prior year.
• Cost of Revenue for Q1 2026 stood at $247.5 million, up from $207.7 million in the prior quarter.
• The five-year high for Cost of Revenue was $247.5 million in Q1 2026, with the low at $112.7 million in Q2 2022.
• Historically, Cost of Revenue has averaged $170.3 million across 5 years, with a median of $172.1 million in 2023.
• Annual changes were most pronounced in 2023 — Cost of Revenue soared 35.71% — and 2024, when it gained 0.75%.
• Safety Insurance's Cost of Revenue stood at $132.0 million in 2022, then soared by 30.35% to $172.1 million in 2023, then rose by 12.14% to $193.0 million in 2024, then grew by 7.6% to $207.7 million in 2025, then gained by 19.17% to $247.5 million in 2026.
• The last three Cost of Revenue figures came in at $247.5 million (Q1 2026), $207.7 million (Q4 2025), and $205.0 million (Q3 2025), per Business Quant data.