Travelers Companies Income Statement (2009-2025) | TRV

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue	5.74B	6.16B	6.33B	6.46B	6.12B	6.18B	6.48B	6.33B	6.28B	6.39B	6.41B	6.37B	6.39B	6.36B	6.51B	6.48B	6.33B	6.67B	6.45B	6.74B	6.71B	6.79B	6.89B	6.78B	6.63B	6.71B	6.80B	6.68B	6.69B	6.79B	6.96B	7.19B	6.94B	7.18B	7.33B	7.45B	7.29B	7.48B	7.72B	7.80B	7.67B	7.83B	8.01B	8.06B	7.91B	7.40B	8.28B	8.40B	8.31B	8.69B	8.80B	9.01B	8.81B	9.14B	9.30B	9.64B	9.70B	10.10B	10.63B	10.93B	11.23B	11.28B	11.90B	12.01B	11.81B	12.12B	12.47B	12.43B
Cost of Revenue	3.19B	3.33B	3.12B	2.76B	3.39B	3.42B	3.21B	3.19B	3.38B	5.14B	4.14B	3.62B	3.36B	3.79B	3.36B	4.17B	3.15B	3.53B	3.30B	3.33B	3.31B	3.83B	3.52B	3.21B	3.43B	3.55B	3.38B	3.36B	3.71B	3.76B	3.86B	3.74B	4.09B	4.22B	4.81B	4.34B	4.30B	4.56B	4.66B	4.78B	4.44B	4.82B	5.23B	4.64B	4.79B	5.11B	4.89B	4.34B	4.97B	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
Gross Profit	2.54B	2.83B	3.20B	3.70B	2.73B	2.76B	3.27B	3.14B	2.90B	1.25B	2.27B	2.76B	3.03B	2.57B	3.15B	2.31B	3.17B	3.14B	3.15B	3.41B	3.39B	2.96B	3.37B	3.57B	3.20B	3.16B	3.42B	3.31B	2.97B	3.02B	3.10B	3.45B	2.85B	2.96B	2.52B	3.11B	2.99B	2.92B	3.07B	3.02B	3.23B	3.01B	2.78B	3.42B	3.12B	2.29B	3.39B	4.06B	3.34B	3.64B	3.34B	4.19B	3.77B	3.33B	3.21B	3.71B	3.75B	2.87B	3.49B	5.05B	4.57B	3.91B	4.91B	5.97B	3.80B	5.33B	5.88B	6.60B
Operating items
Selling, General & Administrative	0.78B	0.84B	0.89B	0.86B	0.85B	0.83B	0.84B	0.89B	0.88B	0.91B	0.86B	0.91B	0.88B	0.89B	0.90B	0.93B	0.92B	0.93B	0.93B	0.98B	0.88B	1.00B	1.03B	1.05B	0.99B	1.03B	1.03B	1.04B	0.99B	1.05B	1.06B	1.05B	1.00B	1.04B	1.04B	1.08B	1.06B	1.11B	1.06B	1.06B	1.06B	1.12B	1.10B	1.08B	1.14B	1.12B	1.11B	1.14B	1.16B	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
Other Operating Expenses	4.23B	4.38B	4.19B	3.81B	4.42B	4.47B	4.27B	4.25B	4.43B	6.21B	5.21B	4.69B	4.43B	4.86B	4.44B	5.24B	4.19B	4.57B	4.34B	4.39B	4.36B	4.88B	4.60B	4.27B	4.49B	4.60B	4.46B	4.43B	4.77B	4.84B	4.96B	4.84B	5.19B	5.35B	5.96B	5.51B	5.45B	5.73B	5.86B	5.99B	5.65B	6.04B	6.48B	5.90B	6.05B	6.37B	6.18B	5.64B	6.26B	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
Operating Expenses	5.01B	5.22B	5.08B	4.66B	5.26B	5.30B	5.11B	5.13B	5.31B	7.12B	6.08B	5.59B	5.32B	5.75B	5.34B	6.17B	5.11B	5.50B	5.28B	5.37B	5.24B	5.88B	5.63B	5.32B	5.48B	5.63B	5.49B	5.47B	5.77B	5.90B	6.01B	5.89B	6.18B	6.39B	7.00B	6.59B	6.51B	6.85B	6.92B	7.05B	6.70B	7.17B	7.58B	6.99B	7.19B	7.49B	7.29B	6.78B	7.42B	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
Operating Income	0.54B	0.66B	0.76B	0.81B	0.75B	0.76B	0.73B	0.81B	0.78B	0.76B	0.69B	0.65B	0.80B	0.74B	0.87B	0.69B	0.67B	0.69B	0.66B	0.70B	0.74B	0.69B	0.72B	0.64B	0.59B	0.63B	0.61B	0.54B	0.54B	0.55B	0.58B	0.63B	0.61B	0.60B	0.59B	0.60B	0.60B	0.59B	0.65B	0.63B	0.58B	0.65B	0.62B	0.62B	0.61B	0.27B	0.67B	0.68B	0.70B	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
EBIT	0.54B	0.66B	0.76B	0.81B	0.75B	0.76B	0.73B	0.81B	0.78B	0.76B	0.69B	0.65B	0.80B	0.74B	0.87B	0.69B	0.67B	0.69B	0.66B	0.70B	0.74B	0.69B	0.72B	0.64B	0.59B	0.63B	0.61B	0.54B	0.54B	0.55B	0.58B	0.63B	0.61B	0.60B	0.59B	0.60B	0.60B	0.59B	0.65B	0.63B	0.58B	0.65B	0.62B	0.62B	0.61B	0.27B	0.67B	0.68B	0.70B	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
Net income details
EBT	0.73B	0.94B	1.25B	1.79B	0.86B	0.88B	1.37B	1.20B	0.97B	-0.73B	0.33B	0.78B	1.08B	0.61B	1.17B	0.31B	1.22B	1.18B	1.18B	1.37B	1.47B	0.90B	1.26B	1.46B	1.15B	1.08B	1.31B	1.21B	0.92B	0.89B	0.95B	1.30B	0.76B	0.79B	0.32B	0.86B	0.78B	0.63B	0.81B	0.75B	0.97B	0.67B	0.43B	1.07B	0.72B	-0.09B	0.99B	1.62B	0.89B	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
Tax Provisions	0.07B	0.20B	0.32B	0.51B	0.21B	0.21B	0.37B	0.30B	0.13B	-0.36B	-0.00B	0.16B	0.27B	0.11B	0.31B	0.01B	0.32B	0.25B	0.31B														0.14B	0.20B	0.03B	0.31B	0.11B	0.11B	0.10B	0.12B	0.17B	0.11B	0.04B	0.20B	0.12B	-0.04B	0.16B	0.31B	0.16B	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
Profit After Tax	0.66B	0.74B	0.94B	1.28B	0.65B	0.67B	1.00B	0.89B	0.84B	-0.36B	0.33B	0.62B	0.81B	0.50B	0.86B	0.30B	0.90B	0.93B	0.86B	1.37B	1.47B	0.90B	1.26B	1.46B	1.15B	1.08B	1.31B	1.21B	0.92B	0.89B	0.95B	1.30B	0.62B	0.59B	0.29B	0.55B	0.67B	0.52B	0.71B	0.62B	0.80B	0.56B	0.40B	0.87B	0.60B	-0.04B	0.83B	1.31B	0.73B	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
Equity Income													-0.87B	-0.54B	0.91B		0.94B	0.97B	0.92B
Income from Continuing Operations	0.66B	0.74B	0.94B	1.28B	0.65B	0.67B	1.00B	0.89B	0.84B	-0.36B	0.33B	0.62B	0.81B	0.50B	0.86B	0.30B	0.90B	0.93B	0.86B	1.37B	1.47B	0.90B	1.26B	1.46B	1.15B	1.08B	1.31B	1.21B	0.92B	0.89B	0.95B	1.30B	0.62B	0.59B	0.29B	0.55B	0.67B	0.52B	0.71B	0.62B	0.80B	0.56B	0.40B	0.87B	0.60B	-0.04B	0.83B	1.31B	0.73B	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
Consolidated Net Income	0.66B	0.74B	0.94B	1.28B	0.65B	0.67B	1.00B	0.89B	0.84B	-0.36B	0.33B	0.62B	0.81B	0.50B	0.86B	0.30B	0.90B	0.93B	0.86B	1.37B	1.47B	0.90B	1.26B	1.46B	1.15B	1.08B	1.31B	1.21B	0.92B	0.89B	0.95B	1.30B	0.62B	0.59B	0.29B	0.55B	0.67B	0.52B	0.71B	0.62B	0.80B	0.56B	0.40B	0.87B	0.60B	-0.04B	0.83B	1.31B	0.73B	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
Income towards Parent Company	0.66B	0.74B	0.94B	1.28B	0.65B	0.67B	1.00B	0.89B	0.84B	-0.36B	0.33B	0.62B	0.81B	0.50B	0.86B	0.30B	0.90B	0.93B	0.86B	1.37B	1.47B	0.90B	1.26B	1.46B	1.15B	1.08B	1.31B	1.21B	0.92B	0.89B	0.95B	1.30B	0.62B	0.59B	0.29B	0.55B	0.67B	0.52B	0.71B	0.62B	0.80B	0.56B	0.40B	0.87B	0.60B	-0.04B	0.83B	1.31B	0.73B	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
Net Income towards Common Stockholders	0.66B	0.74B	0.94B	1.28B	0.65B	0.67B	1.00B	0.89B	0.84B	-0.36B	0.33B	0.62B	0.81B	0.50B	0.86B	0.30B	0.90B	0.93B	0.86B	1.37B	1.47B	0.90B	1.26B	1.46B	1.15B	1.08B	1.31B	1.21B	0.92B	0.89B	0.95B	1.30B	0.62B	0.59B	0.29B	0.55B	0.67B	0.52B	0.71B	0.62B	0.80B	0.56B	0.40B	0.87B	0.60B	-0.04B	0.83B	1.31B	0.73B	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
Additional items
EPS (Basic)	1.13	1.27	1.63	2.28	1.27	1.37	2.07	1.98	1.94	-0.88	0.80	1.52	2.04	1.27	2.23	0.79	2.36	2.44	2.33	2.73	2.98	1.98	2.72	3.15	2.58	2.56	3.00	2.87	2.33	2.27	2.48	4.52	2.19	2.13	1.06	2.00	2.45	1.93	2.65	2.32	3.01	2.11	1.52	3.36	2.36	-0.16	3.24	5.17	2.91	3.72	2.65	5.39	4.23	2.30	1.91	3.48	4.21	-0.06	1.75	7.04	4.90	2.33	5.50	9.08	1.74	6.67	8.37	11.14
EPS (Weighted Average and Diluted)	1.11	1.27	1.62	2.26	1.25	1.33	2.11	1.95	1.92	-0.88	0.79	1.51	2.02	1.26	2.21	0.78	2.33	2.41	2.30	2.70	2.95	1.95	2.69	3.11	2.55	2.53	2.97	2.83	2.30	2.24	2.45	4.47	2.17	2.11	1.05	1.98	2.42	1.92	2.62	2.30	2.99	2.10	1.50	3.33	2.34	-0.16	3.23	5.15	2.88	3.68	2.62	5.33	4.18	2.27	1.89	3.43	4.16	-0.06	1.74	6.96	4.84	2.30	5.42	8.96	1.71	6.57	8.24	10.98
Shares Outstanding (Weighted Average)	0.58B	0.58B	0.57B	0.56B	0.51B	0.50B	0.49B																									0.29B	0.28B	0.28B	0.28B	0.28B	0.27B	0.27B	0.27B	0.27B	0.26B	0.26B	0.26B	0.26B	0.25B	0.25B	0.25B	0.25B	0.25B	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	0.22B
Shares Outstanding (Diluted Average)	0.59B	0.58B	0.58B	0.57B	0.52B	0.50B	0.49B																									0.29B	0.28B	0.28B	0.28B	0.28B	0.27B	0.27B	0.27B	0.27B	0.26B	0.26B	0.26B	0.26B	0.26B	0.25B	0.25B	0.25B	0.25B	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
EBITDA	0.54B	0.66B	0.76B	0.81B	0.75B	0.76B	0.73B	0.81B	0.78B	0.76B	0.69B	0.65B	0.80B	0.74B	0.87B	0.69B	0.67B	0.69B	0.66B	0.70B	0.74B	0.69B	0.72B	0.64B	0.59B	0.63B	0.61B	0.54B	0.54B	0.55B	0.58B	0.63B	0.61B	0.60B	0.59B	0.60B	0.60B	0.59B	0.65B	0.63B	0.58B	0.65B	0.62B	0.62B	0.61B	0.27B	0.67B	0.68B	0.70B	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
Interest Expenses	0.09B	0.09B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.10B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.10B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.08B	0.08B	0.08B	0.09B	0.09B	0.08B	0.08B	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
Tax Rate	8.94%	21.36%	25.20%	28.33%	24.50%	23.95%	26.70%	25.31%	13.42%	49.93%	-0.30%	20.57%	25.16%	17.93%	26.15%	2.25%	26.56%	21.41%	26.59%														18.82%	24.68%	8.44%	35.93%	14.01%	16.96%	12.03%	16.76%	17.68%	16.24%	8.33%	18.72%	16.67%	52.94%	16.13%	18.94%	17.73%	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%

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Travelers Companies Income Statement (2009-2025) | TRV

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