The Travelers Companies, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $48.83B | $46.42B | $41.36B | $36.88B | $34.82B | $31.98B | $31.58B | $30.28B |
| Premiums | $43.91B | $41.94B | $37.76B | $33.76B | $30.86B | $29.04B | $28.27B | $27.06B |
| Net_Investment_Income | $3.96B | $3.59B | $2.92B | $2.56B | $3.03B | $2.23B | $2.47B | $2.47B |
| Fee_Income | $495.0M | $473.0M | $433.0M | $412.0M | $402.0M | $429.0M | $459.0M | $432.0M |
| Net_Realized_Investment_Gains_Losses | $-48.0M | $-30.0M | $-105.0M | $-204.0M | $171.0M | $2.0M | $113.0M | $114.0M |
| Other_Revenues | $508.0M | $449.0M | $353.0M | $351.0M | $355.0M | $279.0M | $269.0M | $203.0M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $6.12B | $5.82B | $5.18B | $4.81B | $4.68B | $4.51B | $4.37B | $4.30B |
| Operating Income | $8.22B | $6.57B | $3.75B | $3.71B | $4.80B | $3.58B | $3.48B | $3.31B |
| Operating Margin | 16.8% | 14.2% | 9.1% | 10.0% | 13.8% | 11.2% | 11.0% | 10.9% |
| Interest Expense | $425.0M | $392.0M | $376.0M | $351.0M | $340.0M | $339.0M | $344.0M | $352.0M |
| Pretax Income | $7.80B | $6.18B | $3.37B | $3.35B | $4.46B | $3.24B | $3.14B | $2.96B |
| Income Tax Expense | $1.51B | $1.18B | $380.0M | $512.0M | $796.0M | $540.0M | $516.0M | $438.0M |
| Net Income | $6.29B | $5.00B | $2.99B | $2.84B | $3.66B | $2.70B | $2.62B | $2.52B |
| Net Margin | 12.9% | 10.8% | 7.2% | 7.7% | 10.5% | 8.4% | 8.3% | 8.3% |
| EPS (Basic) | $27.83 | $21.76 | $12.93 | $11.91 | $14.63 | $10.56 | $10.01 | $9.37 |
| EPS (Diluted) | $27.43 | $21.47 | $12.79 | $11.77 | $14.49 | $10.52 | $9.92 | $9.28 |
| Shares Outstanding (Basic) | 224.2M | 228.0M | 229.7M | 237.0M | 248.5M | 253.5M | 260.0M | 267.4M |
| Shares Outstanding (Diluted) | 227.6M | 231.1M | 232.2M | 239.7M | 250.8M | 254.6M | 262.3M | 269.8M |
| Dividends Per Share | — | — | — | — | — | — | — | — |