Safety Insurance (SAFT) Cost of Revenue (2010 - 2026)
Safety Insurance's (SAFT) quarterly Cost of Revenue came in at $247.5 million in Q1 2026, up 30.06% YoY from $190.3 million in Q1 2025, and up 19.17% on a QoQ basis from $207.7 million in Q4 2025.
Safety Insurance (SAFT) Cost of Revenue (2010 - 2026) Analysis & Trends
Safety Insurance (SAFT) has 17 years of Cost of Revenue data on file, last reported at $247.5 million in Q1 2026.
- Quarterly Cost of Revenue rose 30.06% year-over-year to $247.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $854.4 million (up 15.69% YoY) and the FY2025 annual result came in at $797.2 million, up 11.24% from the prior year.
- Cost of Revenue climbed to $247.5 million in Q1 2026, from $207.7 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $247.5 million in Q1 2026 to a low of $112.7 million in Q2 2022.
- A 5-year average of $170.3 million and a median of $172.1 million in 2023 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2023 — Cost of Revenue soared 35.71% — and 2024, when it gained 0.75%.
- Tracing SAFT's Cost of Revenue over 5 years: 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Chubb | 135.01 Bn | 121.25 Bn | 9.13 Bn | 6.69 Bn |
| 2 | Progressive | 124.60 Bn | 119.60 Bn | 9.04 Bn | 14.57 Bn |
| 3 | Travelers Companies | 79.46 Bn | 55.71 Bn | 4.83 Bn | 5.92 Bn |
| 4 | Allstate | 67.73 Bn | 29.00 Bn | 16.28 Bn | 2.32 Bn |
| 5 | Fairfax Financial Holdings | 35.48 Bn | 35.48 Bn | - | - |
| 6 | Cincinnati Financial | 26.79 Bn | 24.90 Bn | 2.39 Bn | 1.89 Bn |
| 7 | Loews | 23.32 Bn | 1.02 Bn | 2.57 Bn | 2.17 Bn |
| 8 | Markel | 23.23 Bn | 6.35 Bn | 2.83 Bn | 1.19 Bn |
| 9 | Assurant | 14.12 Bn | 12.09 Bn | 2.71 Bn | 748.30 Mn |
| 10 | Safety Insurance | 1.51 Bn | 1.24 Bn | 130.56 Mn | 195.12 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 195.12 Mn |
| Jun 30, 2026 | 195.12 Mn |
| Mar 31, 2026 | 247.49 Mn |
| Mar 31, 2026 | 247.49 Mn |
| Dec 31, 2025 | 207.68 Mn |
| Dec 31, 2025 | 207.68 Mn |
| Sep 30, 2025 | 204.98 Mn |
| Sep 30, 2025 | 204.98 Mn |
| Jun 30, 2025 | 194.23 Mn |
| Jun 30, 2025 | 194.23 Mn |
| Mar 31, 2025 | 190.29 Mn |
| Mar 31, 2025 | 190.29 Mn |
| Dec 31, 2024 | 193.01 Mn |
| Dec 31, 2024 | 193.01 Mn |
| Sep 30, 2024 | 182.49 Mn |
| Sep 30, 2024 | 182.49 Mn |
| Jun 30, 2024 | 172.74 Mn |
| Jun 30, 2024 | 172.74 Mn |
| Mar 31, 2024 | 168.40 Mn |
| Mar 31, 2024 | 168.40 Mn |