White Mountains Insurance (WTM) Cost of Revenue (2009 - 2026)

White Mountains Insurance (WTM) recorded quarterly Cost of Revenue of $42.7 million in Q1 2026, down 8.37% quarter-over-quarter from $46.6 million in Q4 2025, and up 469.33% on a YoY basis from $7.5 million in Q1 2025.

White Mountains Insurance (WTM) Cost of Revenue (2009 - 2026) Analysis & Trends

White Mountains Insurance's Cost of Revenue history runs 18 years deep, the most recent figure standing at $42.7 million for 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 was $42.7 million for Q1 2026 at White Mountains Insurance, down from $46.6 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $55.3 million in Q3 2025 to a low of $6.9 million in Q4 2023.
  • Historically, Cost of Revenue has averaged $21.4 million across 5 years, with a median of $13.9 million in 2023.
  • The sharpest annual moves came in 2023 and 2025: Cost of Revenue plunged 76.85% in 2023, then soared 627.63% in 2025.
  • A 5-year view of Cost of Revenue shows it stood at $29.8 million in 2022, then slumped by 76.85% to $6.9 million in 2023, then increased by 7.25% to $7.4 million in 2024, then jumped by 529.73% to $46.6 million in 2025, then slipped by 8.37% to $42.7 million in 2026.
  • The last three Cost of Revenue figures came in at $42.7 million (Q1 2026), $46.6 million (Q4 2025), and $55.3 million (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 White Mountains Insurance 5.05 Bn 4.46 Bn 475.10 Mn 42.70 Mn

Historic Data

Download Data
DateValue
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