Safety Insurance SAFT
NASDAQ SAFT
$103.29 +0.17 (+0.17%)
As of: Sep 3, 2026 · 11:36 AM EDT

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.

Analysis

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.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Chubb 134.49 Bn 120.72 Bn 9.13 Bn 6.69 Bn
2 Progressive 130.79 Bn 125.79 Bn 9.04 Bn 14.57 Bn
3 Travelers Companies 79.01 Bn 55.26 Bn 6.23 Bn 5.92 Bn
4 Allstate 67.83 Bn 29.10 Bn 16.28 Bn 2.32 Bn
5 Fairfax Financial Holdings 36.04 Bn 36.04 Bn - -
6 Cincinnati Financial 26.88 Bn 24.99 Bn 2.39 Bn 1.89 Bn
7 Markel 23.16 Bn 6.28 Bn 2.83 Bn 1.19 Bn
8 Loews 22.69 Bn 393.34 Mn 2.57 Bn 2.17 Bn
9 Assurant 14.24 Bn 12.20 Bn 2.71 Bn 748.30 Mn
10 Safety Insurance 1.51 Bn 1.24 Bn 130.56 Mn 195.12 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 195.12 Mn
Mar 31, 2026 247.49 Mn
Dec 31, 2025 207.68 Mn
Sep 30, 2025 204.98 Mn
Jun 30, 2025 194.23 Mn
Mar 31, 2025 190.29 Mn
Dec 31, 2024 193.01 Mn
Sep 30, 2024 182.49 Mn
Jun 30, 2024 172.74 Mn
Mar 31, 2024 168.40 Mn
Dec 31, 2023 172.11 Mn
Sep 30, 2023 159.52 Mn
Jun 30, 2023 143.52 Mn
Mar 31, 2023 167.15 Mn
Dec 31, 2022 132.03 Mn
Sep 30, 2022 124.07 Mn
Jun 30, 2022 112.72 Mn
Mar 31, 2022 123.17 Mn
Dec 31, 2021 120.94 Mn
Sep 30, 2021 119.13 Mn