Travelers Companies (TRV) Cost of Revenue (2009 - 2026)

Travelers Companies (TRV) recorded quarterly Cost of Revenue of $6.4 billion in Q1 2026, up 9.43% quarter-over-quarter from $5.8 billion in Q4 2025, and down 20.28% on a YoY basis from $8.0 billion in Q1 2025.

Travelers Companies (TRV) Cost of Revenue (2009 - 2026) Analysis & Trends

Travelers Companies' Cost of Revenue history runs 18 years deep, the most recent figure standing at $6.4 billion for Q1 2026.

  • In Q1 2026, Cost of Revenue fell 20.28% year-over-year to $6.4 billion; the TTM figure through Mar 2026 stood at $25.6 billion (down 9.9% YoY), while the FY2025 annual figure was $27.2 billion, up 0.6% from the prior year.
  • Cost of Revenue was $6.4 billion for Q1 2026 at Travelers Companies, up from $5.8 billion in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $8.0 billion in Q1 2025 to a low of $5.0 billion in Q1 2022.
  • Historically, Cost of Revenue has averaged $6.5 billion across 5 years, with a median of $6.4 billion in 2026.
  • The sharpest annual moves came in 2023 and 2026: Cost of Revenue grew 24.54% in 2023, then dropped 20.28% in 2026.
  • A 5-year view of Cost of Revenue shows it stood at $5.9 billion in 2022, then slipped by 0.74% to $5.9 billion in 2023, then climbed by 2.62% to $6.0 billion in 2024, then dropped by 3.35% to $5.8 billion in 2025, then grew by 9.43% to $6.4 billion in 2026.
  • The last three Cost of Revenue figures came in at $6.4 billion (Q1 2026), $5.8 billion (Q4 2025), and $6.6 billion (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Chubb 127.40 Bn 119.98 Bn 8.64 Bn 6.13 Bn
2 Progressive 119.47 Bn 115.12 Bn 8.36 Bn 13.83 Bn
3 Travelers Companies 65.26 Bn 41.34 Bn 5.54 Bn 6.38 Bn
4 Allstate 57.33 Bn 32.74 Bn 14.72 Bn 2.23 Bn
5 Berkley W R 26.90 Bn 23.16 Bn 2.72 Bn 970.66 Mn
6 Cincinnati Financial 25.67 Bn 24.41 Bn 2.60 Bn 9.00 Mn
7 Markel 22.97 Bn 7.51 Bn 2.38 Bn 1.17 Bn
8 Loews 22.18 Bn 9.92 Bn -1.32 Bn 2.18 Bn
9 Assurant 12.79 Bn 10.87 Bn 2.01 Bn 769.10 Mn
10 Cna Financial 11.84 Bn 4.05 Bn 2.33 Bn 370.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 6.38 Bn
Mar 31, 2026 6.38 Bn
Dec 31, 2025 5.83 Bn
Dec 31, 2025 5.83 Bn
Sep 30, 2025 6.59 Bn
Sep 30, 2025 6.59 Bn
Jun 30, 2025 6.79 Bn
Jun 30, 2025 6.79 Bn
Mar 31, 2025 8.01 Bn
Mar 31, 2025 8.01 Bn
Dec 31, 2024 6.03 Bn
Dec 31, 2024 6.03 Bn
Sep 30, 2024 7.00 Bn
Sep 30, 2024 7.00 Bn
Jun 30, 2024 7.37 Bn
Jun 30, 2024 7.37 Bn
Mar 31, 2024 6.66 Bn
Mar 31, 2024 6.66 Bn
Dec 31, 2023 5.88 Bn
Dec 31, 2023 5.88 Bn