Safety Insurance (SAFT) Operating Income (2010 - 2026)
Safety Insurance (SAFT) reported Operating Income of $17.0 million for Q1 2026, up 16.91% on a YoY basis from $14.6 million in Q1 2025, and up 188.6% quarter-over-quarter from -$19.2 million in Q4 2025.
Safety Insurance (SAFT) Operating Income (2010 - 2026) Analysis & Trends
Safety Insurance has reported Operating Income for 17 years, with the latest figure at $17.0 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Income rose 16.91% year-over-year to $17.0 million; the trailing twelve-month figure through Mar 2026 stood at $29.1 million (down 47.21% YoY), and the FY2025 full-year result was $26.6 million, down 52.26% from the prior year.
- Operating Income for Q1 2026 stood at $17.0 million, up from -$19.2 million in the prior quarter.
- The five-year high for Operating Income was $17.0 million in Q1 2026, with the low at -$36.4 million in Q4 2023.
- Historically, Operating Income has averaged $6.9 million across 5 years, with a median of $13.7 million in 2023.
- Annual changes were most pronounced in 2022 — Operating Income slumped 1102.17% — and 2024, when it surged 140.64%.
- Safety Insurance's Operating Income stood at -$20.8 million in 2022, then tumbled by 74.63% to -$36.4 million in 2023, then surged by 140.64% to $14.8 million in 2024, then slumped by 230.12% to -$19.2 million in 2025, then soared by 188.6% to $17.0 million in 2026.
- The last three Operating Income figures came in at $17.0 million (Q1 2026), -$19.2 million (Q4 2025), and $15.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Chubb | 127.40 Bn | 119.98 Bn | 8.64 Bn | 1.71 Bn |
| 2 | Progressive | 119.47 Bn | 115.12 Bn | 8.36 Bn | -10.26 Bn |
| 3 | Travelers Companies | 65.26 Bn | 41.34 Bn | 5.54 Bn | 1.01 Bn |
| 4 | Allstate | 57.33 Bn | 32.74 Bn | 14.72 Bn | 938.00 Mn |
| 5 | Berkley W R | 26.90 Bn | 23.16 Bn | 2.72 Bn | 404.33 Mn |
| 6 | Cincinnati Financial | 25.67 Bn | 24.41 Bn | 2.60 Bn | 318.00 Mn |
| 7 | Markel | 22.97 Bn | 7.51 Bn | 2.38 Bn | -273.33 Mn |
| 8 | Loews | 22.18 Bn | 9.92 Bn | -1.32 Bn | 613.00 Mn |
| 9 | Assurant | 12.79 Bn | 10.87 Bn | 2.01 Bn | 159.60 Mn |
| 10 | Safety Insurance | 1.02 Bn | 769.16 Mn | 67.18 Mn | 17.04 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 17.04 Mn |
| Dec 31, 2025 | -19.23 Mn |
| Sep 30, 2025 | 15.54 Mn |
| Jun 30, 2025 | 15.72 Mn |
| Mar 31, 2025 | 14.57 Mn |
| Dec 31, 2024 | 14.78 Mn |
| Sep 30, 2024 | 12.21 Mn |
| Jun 30, 2024 | 13.50 Mn |
| Mar 31, 2024 | 15.23 Mn |
| Dec 31, 2023 | -36.37 Mn |
| Sep 30, 2023 | 14.01 Mn |
| Jun 30, 2023 | 13.84 Mn |
| Mar 31, 2023 | 13.65 Mn |
| Dec 31, 2022 | -20.83 Mn |
| Sep 30, 2022 | 11.11 Mn |
| Jun 30, 2022 | 11.64 Mn |
| Mar 31, 2022 | 10.59 Mn |
| Dec 31, 2021 | 2.08 Mn |
| Sep 30, 2021 | 11.11 Mn |
| Jun 30, 2021 | 9.77 Mn |