KPIs & Operating Metrics(New)
Growth Metrics

Travelers Companies (TRV) Cost of Revenue (2016 - 2026)

Travelers Companies has reported Cost of Revenue over the past 18 years, most recently at $6.4 billion for Q1 2026.

  • For Q1 2026, Cost of Revenue fell 20.28% year-over-year to $6.4 billion; the TTM value through Mar 2026 reached $25.6 billion, down 9.9%, while the annual FY2025 figure was $27.2 billion, 0.6% up from the prior year.
  • Cost of Revenue for Q1 2026 was $6.4 billion at Travelers Companies, up from $5.8 billion in the prior quarter.
  • Over five years, Cost of Revenue peaked at $8.0 billion in Q1 2025 and troughed at $5.0 billion in Q1 2022.
  • A 5-year average of $6.5 billion and a median of $6.4 billion in 2026 define the central range for Cost of Revenue.
  • Biggest five-year swings in Cost of Revenue: grew 24.54% in 2023 and later dropped 20.28% in 2026.
  • Year by year, Cost of Revenue stood at $5.9 billion in 2022, then decreased by 0.74% to $5.9 billion in 2023, then increased by 2.62% to $6.0 billion in 2024, then fell by 3.35% to $5.8 billion in 2025, then rose by 9.43% to $6.4 billion in 2026.
  • Business Quant data shows Cost of Revenue for TRV at $6.4 billion in Q1 2026, $5.8 billion in Q4 2025, and $6.6 billion in Q3 2025.