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Safety Insurance (SAFT) Cost of Revenue (2016 - 2026)

Safety Insurance filings provide 16 years of Cost of Revenue readings, the most recent being $207.7 million for Q4 2025.

  • On a quarterly basis, Cost of Revenue rose 7.6% to $207.7 million in Q4 2025 year-over-year; TTM through Dec 2025 was $797.2 million, a 11.24% increase, with the full-year FY2025 number at $797.2 million, up 11.24% from a year prior.
  • Cost of Revenue hit $207.7 million in Q4 2025 for Safety Insurance, up from $205.0 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $207.7 million in Q4 2025 to a low of $110.2 million in Q2 2021.
  • Median Cost of Revenue over the past 5 years was $163.3 million (2023), compared with a mean of $155.5 million.
  • Biggest five-year swings in Cost of Revenue: fell 7.66% in 2021 and later surged 35.71% in 2023.
  • Safety Insurance's Cost of Revenue stood at $120.9 million in 2021, then rose by 9.17% to $132.0 million in 2022, then surged by 30.35% to $172.1 million in 2023, then increased by 12.14% to $193.0 million in 2024, then rose by 7.6% to $207.7 million in 2025.
  • The last three reported values for Cost of Revenue were $207.7 million (Q4 2025), $205.0 million (Q3 2025), and $194.2 million (Q2 2025) per Business Quant data.