Income Statement for TRV - findataslice
 TRAVELERS COMPANIES, INC.
Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014Q4-CY2013
Balance Sheet Date2025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312021-Dec-312021-Sep-302021-Jun-302021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-302014-Mar-312013-Dec-31
Fiscal PeriodQ2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014Q1-FY2014Q4-FY2013
Total Revenue12,116,000,000$11,810,000,000$12,008,000,000$11,904,000,000$11,283,000,000$11,228,000,000$10,927,000,000$10,635,000,000$10,098,000,000$9,704,000,000$9,636,000,000$9,303,000,000$9,136,000,000$8,809,000,000$9,011,000,000$8,805,000,000$8,687,000,000$8,313,000,000$8,397,000,000$8,275,000,000$7,401,000,000$7,908,000,000$8,063,000,000$8,013,000,000$7,834,000,000$7,671,000,000$7,796,000,000$7,723,000,000$7,477,000,000$7,286,000,000$7,451,000,000$7,325,000,000$7,184,000,000$6,942,000,000$7,193,000,000$6,961,000,000$6,785,000,000$6,686,000,000$6,678,000,000$6,798,000,000$6,710,000,000$6,629,000,000$6,783,000,000$6,886,000,000$6,785,000,000$6,708,000,000$6,737,000,000$
Cost Of Revenue8,591,000,000$9,784,000,000$7,841,000,000$8,786,000,000$9,051,000,000$8,354,000,000$7,521,000,000$8,753,000,000$8,746,000,000$7,421,000,000$7,358,000,000$7,494,000,000$7,168,000,000$6,349,000,000$6,120,000,000$6,745,000,000$6,299,000,000$6,177,000,000$5,556,000,000$6,093,000,000$6,280,000,000$5,967,000,000$5,821,000,000$6,399,000,000$5,955,000,000$5,559,000,000$5,900,000,000$5,772,000,000$5,643,000,000$5,357,000,000$5,414,000,000$5,865,000,000$5,257,000,000$5,097,000,000$4,753,000,000$4,868,000,000$4,751,000,000$4,683,000,000$4,335,000,000$4,369,000,000$4,510,000,000$4,394,000,000$4,192,000,000$4,504,000,000$4,791,000,000$4,265,000,000$4,297,000,000$
Gross Profit3,525,000,000$2,026,000,000$4,167,000,000$3,118,000,000$2,232,000,000$2,874,000,000$3,406,000,000$1,882,000,000$1,352,000,000$2,283,000,000$2,278,000,000$1,809,000,000$1,968,000,000$2,460,000,000$2,891,000,000$2,060,000,000$2,388,000,000$2,136,000,000$2,841,000,000$2,182,000,000$1,121,000,000$1,941,000,000$2,242,000,000$1,614,000,000$1,879,000,000$2,112,000,000$1,896,000,000$1,951,000,000$1,834,000,000$1,929,000,000$2,037,000,000$1,460,000,000$1,927,000,000$1,845,000,000$2,440,000,000$2,093,000,000$2,034,000,000$2,003,000,000$2,343,000,000$2,429,000,000$2,200,000,000$2,235,000,000$2,591,000,000$2,382,000,000$1,994,000,000$2,443,000,000$2,440,000,000$
Gross Margin29.09%17.16%34.70%26.19%19.78%25.60%31.17%17.70%13.39%23.53%23.64%19.45%21.54%27.93%32.08%23.40%27.49%25.70%33.83%26.37%15.15%24.55%27.81%20.14%23.99%27.53%24.32%25.26%24.53%26.48%27.34%19.93%26.82%26.58%33.92%30.07%29.98%29.96%35.09%35.73%32.79%33.72%38.20%34.59%29.39%36.42%36.22%
Operating Expenses1,709,000,000$1,647,000,000$1,638,000,000$1,634,000,000$1,660,000,000$1,602,000,000$1,459,000,000$1,481,000,000$1,487,000,000$1,471,000,000$1,390,000,000$1,388,000,000$1,433,000,000$1,425,000,000$1,361,000,000$1,399,000,000$1,389,000,000$1,398,000,000$1,354,000,000$1,295,000,000$1,309,000,000$1,340,000,000$1,267,000,000$1,278,000,000$1,315,000,000$1,268,000,000$1,257,000,000$1,257,000,000$1,312,000,000$1,274,000,000$1,286,000,000$1,247,000,000$1,243,000,000$1,207,000,000$1,048,000,000$1,057,000,000$1,054,000,000$995,000,000$1,039,000,000$1,028,000,000$1,032,000,000$995,000,000$1,039,000,000$1,031,000,000$1,001,000,000$881,000,000$977,000,000$
Operating Income1,816,000,000$379,000,000$2,529,000,000$1,484,000,000$572,000,000$1,272,000,000$1,947,000,000$401,000,000$(135,000,000$)812,000,000$888,000,000$421,000,000$535,000,000$1,035,000,000$1,530,000,000$661,000,000$999,000,000$738,000,000$1,487,000,000$887,000,000$(188,000,000$)601,000,000$975,000,000$336,000,000$564,000,000$844,000,000$639,000,000$694,000,000$522,000,000$655,000,000$751,000,000$213,000,000$684,000,000$638,000,000$1,392,000,000$1,036,000,000$980,000,000$1,008,000,000$1,304,000,000$1,401,000,000$1,168,000,000$1,240,000,000$1,552,000,000$1,351,000,000$993,000,000$1,562,000,000$1,463,000,000$
Other Income164,000,000$188,000,000$163,000,000$174,000,000$182,000,000$196,000,000$170,000,000$169,000,000$179,000,000$204,000,000$187,000,000$195,000,000$210,000,000$234,000,000$208,000,000$212,000,000$215,000,000$235,000,000$212,000,000$186,000,000$188,000,000$203,000,000$182,000,000$180,000,000$190,000,000$211,000,000$194,000,000$198,000,000$199,000,000$212,000,000$202,000,000$202,000,000$198,000,000$211,000,000$0$0$0$0$0$0$0$0$(92,000,000$)(93,000,000$)(92,000,000$)(92,000,000$)(92,000,000$)
Interest Income
Interest Expenses99,000,000$99,000,000$98,000,000$98,000,000$98,000,000$98,000,000$98,000,000$98,000,000$92,000,000$88,000,000$88,000,000$88,000,000$88,000,000$87,000,000$88,000,000$87,000,000$83,000,000$82,000,000$83,000,000$87,000,000$85,000,000$84,000,000$83,000,000$84,000,000$89,000,000$88,000,000$87,000,000$86,000,000$90,000,000$89,000,000$93,000,000$95,000,000$92,000,000$89,000,000$90,000,000$89,000,000$93,000,000$91,000,000$95,000,000$94,000,000$92,000,000$92,000,000$
Income Before Tax1,881,000,000$468,000,000$2,594,000,000$1,560,000,000$656,000,000$1,370,000,000$2,019,000,000$472,000,000$(48,000,000$)928,000,000$987,000,000$528,000,000$657,000,000$1,182,000,000$1,650,000,000$786,000,000$1,131,000,000$891,000,000$1,616,000,000$986,000,000$(85,000,000$)720,000,000$1,074,000,000$432,000,000$665,000,000$967,000,000$746,000,000$806,000,000$631,000,000$778,000,000$860,000,000$320,000,000$790,000,000$760,000,000$1,302,000,000$947,000,000$887,000,000$917,000,000$1,209,000,000$1,307,000,000$1,076,000,000$1,148,000,000$1,460,000,000$1,258,000,000$901,000,000$1,470,000,000$1,371,000,000$
Tax Expenses372,000,000$73,000,000$512,000,000$300,000,000$122,000,000$247,000,000$393,000,000$68,000,000$(34,000,000$)(47,000,000$)168,000,000$74,000,000$106,000,000$164,000,000$317,000,000$124,000,000$197,000,000$158,000,000$306,000,000$159,000,000$(45,000,000$)120,000,000$201,000,000$36,000,000$108,000,000$171,000,000$125,000,000$97,000,000$107,000,000$109,000,000$309,000,000$27,000,000$195,000,000$143,000,000$359,000,000$231,000,000$223,000,000$226,000,000$343,000,000$379,000,000$264,000,000$315,000,000$422,000,000$339,000,000$218,000,000$418,000,000$383,000,000$
Income from Continuing Operations1,509,000,000$395,000,000$2,082,000,000$1,260,000,000$534,000,000$1,123,000,000$1,626,000,000$404,000,000$(14,000,000$)975,000,000$819,000,000$454,000,000$551,000,000$1,018,000,000$1,333,000,000$662,000,000$934,000,000$733,000,000$1,310,000,000$827,000,000$(40,000,000$)600,000,000$873,000,000$396,000,000$557,000,000$796,000,000$621,000,000$709,000,000$524,000,000$669,000,000$551,000,000$293,000,000$595,000,000$617,000,000$943,000,000$716,000,000$664,000,000$691,000,000$866,000,000$928,000,000$812,000,000$833,000,000$1,038,000,000$919,000,000$683,000,000$1,052,000,000$988,000,000$
Income from Discontinued Operations
Consolidated Income1,509,000,000$395,000,000$2,082,000,000$1,260,000,000$534,000,000$1,123,000,000$1,626,000,000$404,000,000$(14,000,000$)975,000,000$819,000,000$454,000,000$551,000,000$1,018,000,000$1,333,000,000$662,000,000$934,000,000$733,000,000$1,310,000,000$827,000,000$(40,000,000$)600,000,000$873,000,000$396,000,000$557,000,000$796,000,000$621,000,000$709,000,000$524,000,000$669,000,000$551,000,000$293,000,000$595,000,000$617,000,000$943,000,000$716,000,000$664,000,000$691,000,000$866,000,000$928,000,000$812,000,000$833,000,000$1,038,000,000$919,000,000$683,000,000$1,052,000,000$
Net Income1,509,000,000$395,000,000$2,082,000,000$1,260,000,000$534,000,000$1,123,000,000$1,626,000,000$404,000,000$(14,000,000$)975,000,000$819,000,000$454,000,000$551,000,000$1,018,000,000$1,333,000,000$662,000,000$934,000,000$733,000,000$1,310,000,000$827,000,000$(40,000,000$)600,000,000$873,000,000$396,000,000$557,000,000$796,000,000$621,000,000$709,000,000$524,000,000$669,000,000$551,000,000$293,000,000$595,000,000$617,000,000$943,000,000$716,000,000$664,000,000$691,000,000$866,000,000$928,000,000$812,000,000$833,000,000$1,038,000,000$919,000,000$683,000,000$1,052,000,000$
Profit Margin12.46%3.35%17.34%10.59%4.73%10.00%14.88%3.80%(.14%)10.05%8.50%4.88%6.03%11.56%14.79%7.52%10.75%8.82%15.60%9.99%(.54%)7.59%10.83%4.94%7.11%10.38%7.97%9.18%7.01%9.18%7.40%4.00%8.28%8.89%13.11%10.29%9.79%10.34%12.97%13.65%12.10%12.57%15.30%13.35%10.07%15.68%
Earnings to Minority
Earnings to Common Shareholders1,498,000,000$392,000,000$2,066,000,000$1,250,000,000$529,000,000$1,115,000,000$1,614,000,000$401,000,000$(15,000,000$)968,000,000$814,000,000$450,000,000$547,000,000$1,011,000,000$1,323,000,000$657,000,000$927,000,000$728,000,000$1,300,000,000$821,000,000$(41,000,000$)595,000,000$866,000,000$393,000,000$553,000,000$791,000,000$616,000,000$704,000,000$520,000,000$664,000,000$547,000,000$291,000,000$590,000,000$613,000,000$937,000,000$710,000,000$659,000,000$686,000,000$859,000,000$922,000,000$806,000,000$827,000,000$1,030,000,000$912,000,000$678,000,000$1,045,000,000$981,000,000$
Earnings Per Share, Basic6.63$1.73$9.10$5.50$2.31$4.87$7.06$1.75$(0.07$)4.18$3.49$1.91$2.29$4.20$5.43$2.65$3.70$2.89$5.10$3.24$(0.16$)2.34$3.37$1.52$2.12$3.01$2.34$2.65$1.94$2.45$2.01$1.06$2.13$2.19$3.32$2.48$2.27$2.33$2.87$3.00$2.56$2.58$3.16$2.72$1.98$2.98$2.73$
Earnings Per Share, Diluted6.53$1.70$8.97$5.42$2.29$4.81$6.91$1.74$(0.07$)4.13$3.45$1.89$2.27$4.15$5.38$2.63$3.66$2.87$5.07$3.23$(0.16$)2.33$3.34$1.50$2.10$2.99$2.32$2.62$1.92$2.42$1.99$1.05$2.11$2.17$3.31$2.45$2.24$2.30$2.84$2.96$2.53$2.55$3.12$2.69$1.96$2.95$2.71$
Average Shares, Basic225,900,000226,900,000227,000,000227,400,000228,600,000229,000,000228,600,000228,800,000229,700,000231,700,000233,300,000235,400,000238,400,000240,900,000243,500,000247,700,000250,700,000252,100,000254,700,000253,300,000251,600,000254,400,000256,600,000259,200,000261,300,000262,900,000263,800,000266,100,000268,700,000271,000,000272,700,000274,100,000277,500,000279,700,000282,100,000286,000,000290,100,000294,200,000299,200,000307,600,000314,800,000320,800,000326,200,000335,100,000343,000,000350,900,000358,700,000
Average Shares, Diluted229,300,000230,400,000230,300,000230,600,000231,500,000232,000,000233,600,000231,100,000229,700,000234,400,000236,100,000237,900,000241,100,000243,700,000245,900,000250,100,000253,100,000254,100,000256,600,000254,300,000251,600,000255,900,000258,900,000261,800,000263,700,000264,800,000265,800,000268,400,000271,100,000273,900,000275,400,000276,600,000280,000,000282,400,000282,700,000289,800,000293,600,000297,900,000302,100,000311,000,000318,000,000324,500,000329,800,000338,900,000346,700,000354,600,000362,500,000
EBIT1,980,000,000$567,000,000$2,692,000,000$1,658,000,000$754,000,000$1,468,000,000$2,117,000,000$570,000,000$44,000,000$1,016,000,000$1,075,000,000$616,000,000$745,000,000$1,269,000,000$1,738,000,000$873,000,000$1,214,000,000$973,000,000$1,699,000,000$1,073,000,000$804,000,000$1,157,000,000$516,000,000$754,000,000$1,055,000,000$833,000,000$892,000,000$721,000,000$867,000,000$953,000,000$415,000,000$882,000,000$849,000,000$1,392,000,000$1,036,000,000$980,000,000$1,008,000,000$1,304,000,000$1,401,000,000$1,168,000,000$1,240,000,000$1,460,000,000$1,258,000,000$901,000,000$1,470,000,000$1,371,000,000$
EBITDA2,144,000,000$755,000,000$2,855,000,000$1,832,000,000$936,000,000$1,664,000,000$2,287,000,000$739,000,000$223,000,000$1,220,000,000$1,262,000,000$811,000,000$955,000,000$1,503,000,000$1,946,000,000$1,085,000,000$1,429,000,000$1,208,000,000$1,911,000,000$1,259,000,000$188,000,000$1,007,000,000$1,339,000,000$696,000,000$944,000,000$1,266,000,000$1,027,000,000$1,090,000,000$920,000,000$1,079,000,000$1,155,000,000$617,000,000$1,080,000,000$1,060,000,000$1,392,000,000$1,036,000,000$980,000,000$1,008,000,000$1,304,000,000$1,401,000,000$1,168,000,000$1,240,000,000$1,460,000,000$1,258,000,000$901,000,000$1,470,000,000$1,371,000,000$