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| Date | Value |
|---|---|
| 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 |