Safety Insurance (SAFT) Operating Expenses (2010 - 2026)
Safety Insurance (SAFT) reported Operating Expenses of $1.1 million for Q1 2026, down 99.6% on a YoY basis from $273.2 million in Q1 2025, and down 99.9% quarter-over-quarter from $1.1 billion in Q4 2025.
Safety Insurance (SAFT) Operating Expenses (2010 - 2026) Analysis & Trends
Safety Insurance has reported Operating Expenses for 17 years, with the latest figure at $1.1 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Expenses fell 99.6% year-over-year to $1.1 million; the trailing twelve-month figure through Mar 2026 stood at $1.1 billion (up 7.21% YoY), and the FY2025 full-year result was $1.1 billion, up 10.38% from the prior year.
- Operating Expenses for Q1 2026 stood at $1.1 million, down from $1.1 billion in the prior quarter.
- The five-year high for Operating Expenses was $1.1 billion in Q4 2025, with the low at -$660.7 million in Q4 2023.
- Historically, Operating Expenses has averaged $94.8 million across 5 years, with a median of $1.2 million in 2023.
- Annual changes were most pronounced in 2022 — Operating Expenses sank 390.18% — and 2025, when it soared 31194.27%.
- Safety Insurance's Operating Expenses stood at -$539.9 million in 2022, then retreated by 22.36% to -$660.7 million in 2023, then surged by 141.87% to $276.6 million in 2024, then soared by 310.02% to $1.1 billion in 2025, then sank by 99.9% to $1.1 million in 2026.
- The last three Operating Expenses figures came in at $1.1 million (Q1 2026), $1.1 billion (Q4 2025), and $1.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Chubb | 127.40 Bn | 119.98 Bn | 8.64 Bn | 11.78 Bn |
| 2 | Progressive | 119.47 Bn | 115.12 Bn | 8.36 Bn | 18.62 Bn |
| 3 | Travelers Companies | 65.26 Bn | 41.34 Bn | 5.54 Bn | 9.81 Bn |
| 4 | Allstate | 57.33 Bn | 32.74 Bn | 14.72 Bn | 13.83 Bn |
| 5 | Berkley W R | 26.90 Bn | 23.16 Bn | 2.72 Bn | 3.07 Bn |
| 6 | Cincinnati Financial | 25.67 Bn | 24.41 Bn | 2.60 Bn | 2.54 Bn |
| 7 | Markel | 22.97 Bn | 7.51 Bn | 2.38 Bn | 3.10 Bn |
| 8 | Loews | 22.18 Bn | 9.92 Bn | -1.32 Bn | 4.09 Bn |
| 9 | Assurant | 12.79 Bn | 10.87 Bn | 2.01 Bn | 3.08 Bn |
| 10 | Safety Insurance | 1.02 Bn | 769.16 Mn | 67.18 Mn | 1.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.10 Mn |
| Dec 31, 2025 | 1.13 Bn |
| Sep 30, 2025 | 1.08 Mn |
| Jun 30, 2025 | 907,000.00 |
| Mar 31, 2025 | 273.20 Mn |
| Dec 31, 2024 | 276.60 Mn |
| Sep 30, 2024 | 262.38 Mn |
| Jun 30, 2024 | 248.55 Mn |
| Mar 31, 2024 | 873,000.00 |
| Dec 31, 2023 | -660.65 Mn |
| Sep 30, 2023 | 1.15 Mn |
| Jun 30, 2023 | 207.98 Mn |
| Mar 31, 2023 | 229.07 Mn |
| Dec 31, 2022 | -539.91 Mn |
| Sep 30, 2022 | 806,000.00 |
| Jun 30, 2022 | 173.72 Mn |
| Mar 31, 2022 | 858,000.00 |
| Dec 31, 2021 | 186.06 Mn |
| Sep 30, 2021 | 63.29 Mn |
| Jun 30, 2021 | 65.09 Mn |