KPIs & Operating Metrics(New)
Growth Metrics

Travelers Companies (TRV) Operating Expenses (2016 - 2026)

Travelers Companies has reported Operating Expenses over the past 18 years, most recently at $9.8 billion for Q1 2026.

  • For Q1 2026, Operating Expenses fell 13.55% year-over-year to $9.8 billion; the TTM value through Mar 2026 reached $39.5 billion, down 5.35%, while the annual FY2025 figure was $41.0 billion, 1.96% up from the prior year.
  • Operating Expenses for Q1 2026 was $9.8 billion at Travelers Companies, up from $9.3 billion in the prior quarter.
  • Over five years, Operating Expenses peaked at $11.3 billion in Q1 2025 and troughed at $7.6 billion in Q1 2022.
  • A 5-year average of $9.6 billion and a median of $9.8 billion in 2026 define the central range for Operating Expenses.
  • Biggest five-year swings in Operating Expenses: rose 19.66% in 2023 and later decreased 13.55% in 2026.
  • Year by year, Operating Expenses stood at $8.6 billion in 2022, then increased by 2.99% to $8.9 billion in 2023, then rose by 5.68% to $9.4 billion in 2024, then fell by 0.9% to $9.3 billion in 2025, then rose by 5.1% to $9.8 billion in 2026.
  • Business Quant data shows Operating Expenses for TRV at $9.8 billion in Q1 2026, $9.3 billion in Q4 2025, and $10.1 billion in Q3 2025.