White Mountains Insurance (WTM) Cost of Revenue (2009 - 2026)
White Mountains Insurance (WTM) posted quarterly Cost of Revenue of $42.7 million for Q1 2026, up 469.33% year-over-year from $7.5 million in Q1 2025, and down 8.37% on a QoQ basis from $46.6 million in Q4 2025.
White Mountains Insurance (WTM) Cost of Revenue (2009 - 2026) Analysis & Trends
White Mountains Insurance (WTM) has reported Cost of Revenue for 18 consecutive years, with $42.7 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Cost of Revenue rose 469.33% year-over-year to $42.7 million; the TTM figure through Mar 2026 stood at $187.0 million (up 533.9% YoY), while the FY2025 annual figure was $151.8 million, up 412.84% from the prior year.
- Cost of Revenue came in at $42.7 million for Q1 2026 at White Mountains Insurance, down from $46.6 million in the prior quarter.
- The five-year high for Cost of Revenue was $55.3 million in Q3 2025, with the low at $6.9 million in Q4 2023.
- Average Cost of Revenue over 5 years is $21.4 million, with a median of $13.9 million recorded in 2023.
- Across the five-year window, Cost of Revenue sank 76.85% in 2023 and soared 627.63% in 2025, its largest moves.
- Year by year, Cost of Revenue stood at $29.8 million in 2022, then tumbled by 76.85% to $6.9 million in 2023, then advanced by 7.25% to $7.4 million in 2024, then jumped by 529.73% to $46.6 million in 2025, then fell by 8.37% to $42.7 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $42.7 million, $46.6 million, and $55.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Markel | 7,105.55 Bn | 7,090.09 Bn | 2.38 Bn | 1.17 Bn |
| 2 | Progressive | 131.92 Bn | 127.57 Bn | 8.36 Bn | 13.83 Bn |
| 3 | Chubb | 78.78 Bn | 71.35 Bn | 8.64 Bn | 6.13 Bn |
| 4 | Cincinnati Financial | 74.32 Bn | 73.06 Bn | 2.60 Bn | 9.00 Mn |
| 5 | Travelers Companies | 72.03 Bn | 48.11 Bn | 5.54 Bn | 6.38 Bn |
| 6 | Allstate | 63.08 Bn | 38.49 Bn | 14.72 Bn | 2.23 Bn |
| 7 | Fairfax Financial Holdings | 34.53 Bn | 39.18 Bn | - | - |
| 8 | Loews | 23.53 Bn | 11.27 Bn | -1.32 Bn | 2.18 Bn |
| 9 | Selective Insurance | 20.82 Bn | 19.07 Bn | 543.42 Mn | 815.50 Mn |
| 10 | White Mountains Insurance | 5.16 Bn | 4.57 Bn | 475.10 Mn | 42.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 42.70 Mn |
| Mar 31, 2026 | 42.70 Mn |
| Dec 31, 2025 | 46.60 Mn |
| Dec 31, 2025 | 46.60 Mn |
| Sep 30, 2025 | 55.30 Mn |
| Sep 30, 2025 | 55.30 Mn |
| Jun 30, 2025 | 42.40 Mn |
| Jun 30, 2025 | 42.40 Mn |
| Mar 31, 2025 | 7.50 Mn |
| Mar 31, 2025 | 7.50 Mn |
| Dec 31, 2024 | 7.40 Mn |
| Dec 31, 2024 | 7.40 Mn |
| Sep 30, 2024 | 7.60 Mn |
| Sep 30, 2024 | 7.60 Mn |
| Jun 30, 2024 | 7.00 Mn |
| Jun 30, 2024 | 7.00 Mn |
| Mar 31, 2024 | 7.60 Mn |
| Mar 31, 2024 | 7.60 Mn |
| Dec 31, 2023 | 6.90 Mn |
| Dec 31, 2023 | 6.90 Mn |