Travelers Companies Income Statement (2009-2026) | TRV

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	8.69B	8.80B	8.02B	8.01B	8.32B	8.62B	11.94B	8.85B	9.22B	10.63B	10.93B	11.23B	11.28B	11.90B	10.87B	11.81B	12.12B	11.13B	16.06B	11.92B
Cost of Revenue (Quarter)	5.04B	5.46B	4.82B	5.04B	5.80B	6.09B	5.92B	5.96B	7.23B	7.15B	5.88B	6.66B	7.37B	7.00B	6.03B	8.01B	6.79B	6.59B	5.83B	6.38B
Gross Profit (Quarter)	3.64B	3.34B	3.21B	2.98B	2.51B	2.53B	6.01B	2.90B	1.99B	3.49B	5.05B	4.57B	3.91B	4.91B	4.83B	3.80B	5.33B	4.54B	10.23B	5.54B
Operating items
Selling, General & Administrative (Quarter)	1.17B	1.19B	1.15B	1.19B	1.22B	1.19B	1.20B	1.27B	1.31B	1.31B	1.29B	1.41B	1.48B	1.46B	1.48B	1.46B	1.54B	1.57B	1.54B	1.54B
Other Operating Expenses (Quarter)	6.38B	6.83B	6.21B	6.44B	7.26B	7.58B	7.45B	7.51B	8.84B	8.85B	7.62B	8.45B	9.15B	8.88B	7.94B	9.88B	8.69B	8.55B	7.79B	8.26B
Operating Expenses (Quarter)	7.56B	8.02B	7.36B	7.63B	8.48B	8.78B	8.65B	8.78B	10.15B	10.16B	8.91B	9.86B	10.63B	10.34B	9.41B	11.34B	10.23B	10.13B	9.33B	9.80B
Operating Income (Quarter)	0.82B	0.77B	0.74B	0.64B	0.71B	0.59B	0.62B	0.66B	0.71B	0.77B	0.78B	0.85B	0.89B	0.90B	0.95B	0.93B	0.94B	1.03B	1.05B	1.01B
EBIT (Quarter)	0.82B	0.77B	0.74B	0.64B	0.71B	0.59B	0.62B	0.66B	0.71B	0.77B	0.78B	0.85B	0.89B	0.90B	0.95B	0.93B	0.94B	1.03B	1.05B	1.01B
Net income details
EBT (Quarter)	1.13B	0.79B	1.65B	1.18B	0.66B	0.53B	0.99B	0.93B	-0.05B	0.47B	2.02B	1.37B	0.66B	1.56B	2.59B	0.47B	1.88B	2.34B	3.10B	2.12B
Tax Provisions (Quarter)	0.20B	0.12B	0.32B	0.16B	0.11B	0.07B	0.17B	-0.05B	-0.03B	0.07B	0.39B	0.25B	0.12B	0.30B	0.51B	0.07B	0.37B	0.46B	0.61B	0.41B
Profit After Tax (Quarter)	0.93B	0.66B	1.33B	1.02B	0.55B	0.45B	0.82B	0.97B	-0.01B	0.40B	1.63B	1.12B	0.53B	1.26B	2.08B	0.40B	1.51B	1.89B	2.50B	1.71B
Equity Income (Quarter)
Income from Continuing Operations (Quarter)	0.93B	0.66B	1.33B	1.02B	0.55B	0.45B	0.82B	0.97B	-0.01B	0.40B	1.63B	1.12B	0.53B	1.26B	2.08B	0.40B	1.51B	1.89B	2.50B	1.71B
Consolidated Net Income (Quarter)	0.93B	0.66B	1.33B	1.02B	0.55B	0.45B	0.82B	0.97B	-0.01B	0.40B	1.63B	1.12B	0.53B	1.26B	2.08B	0.40B	1.51B	1.89B	2.50B	1.71B
Income towards Parent Company (Quarter)	0.93B	0.66B	1.33B	1.02B	0.55B	0.45B	0.82B	0.97B	-0.01B	0.40B	1.63B	1.12B	0.53B	1.26B	2.08B	0.40B	1.51B	1.89B	2.50B	1.71B
Net Income towards Common Stockholders (Quarter)	0.93B	0.66B	1.33B	1.02B	0.55B	0.45B	0.82B	0.97B	-0.01B	0.40B	1.63B	1.12B	0.53B	1.26B	2.08B	0.40B	1.51B	1.89B	2.50B	1.71B
Additional items
EPS (Basic) (Quarter)	3.70	2.65	5.39	4.20	2.29	1.91	3.48	4.18	-0.07	1.75	7.04	4.87	2.32	5.50	9.08	1.73	6.63	8.37	11.14	7.89
EPS (Weighted Average and Diluted) (Quarter)	3.66	2.62	5.33	4.15	2.27	1.89	3.43	4.13	-0.07	1.74	6.96	4.80	2.29	5.42	8.96	1.70	6.53	8.24	10.98	7.78
Shares Outstanding (Weighted Average) (Quarter)	0.25B	0.25B	0.25B	0.24B	0.24B	0.24B	0.24B	0.23B	0.23B	0.23B	0.23B	0.23B	0.23B	0.23B	0.23B	0.23B	0.23B	0.22B	0.22B	0.22B
Shares Outstanding (Diluted Average) (Quarter)	0.25B	0.25B	0.25B	0.24B	0.24B	0.24B	0.24B	0.23B	0.23B	0.23B	0.23B	0.23B	0.23B	0.23B	0.23B	0.23B	0.23B	0.23B	0.23B	0.22B
EBITDA (Quarter)	0.82B	0.77B	0.74B	0.64B	0.71B	0.59B	0.62B	0.66B	0.71B	0.77B	0.78B	0.85B	0.89B	0.90B	0.95B	0.93B	0.94B	1.03B	1.05B	1.01B
Interest Expenses (Quarter)	0.08B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.11B	0.12B	0.12B
Tax Rate (Quarter)	17.42%	15.78%	19.21%	13.87%	16.13%	14.02%	17.02%	-5.06%	70.83%	14.41%	19.47%	18.03%	18.60%	19.23%	19.74%	15.60%	19.78%	19.45%	19.56%	19.25%

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Travelers Companies Income Statement (2009-2026) | TRV

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