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

Safety Insurance (SAFT) has reported Cost of Revenue for 17 consecutive years, with $247.5 million the latest figure, recorded in Q1 2026.

• Cost of Revenue for Q1 2026 came in at $247.5 million, up 30.06% year-over-year; the trailing twelve-month figure through Mar 2026 was $854.4 million (up 15.69% YoY), and the FY2025 annual result was $797.2 million, up 11.24% from the prior year.
• Cost of Revenue was $247.5 million for Q1 2026 at Safety Insurance, up from $207.7 million in the prior quarter.
• Over five years, Cost of Revenue peaked at $247.5 million in Q1 2026 and troughed at $112.7 million in Q2 2022.
• Average Cost of Revenue over 5 years is $170.3 million, with a median of $172.1 million recorded in 2023.
• Year-over-year, Cost of Revenue surged 35.71% in 2023 and climbed 0.75% in 2024.
• Over 5 years, Cost of Revenue stood at $132.0 million in 2022, then soared by 30.35% to $172.1 million in 2023, then climbed by 12.14% to $193.0 million in 2024, then gained by 7.6% to $207.7 million in 2025, then grew by 19.17% to $247.5 million in 2026.
• Per Business Quant data, the three most recent Cost of Revenue figures were $247.5 million in Q1 2026, $207.7 million in Q4 2025, and $205.0 million in Q3 2025.