Travelers Companies Financial Statements
NYSE: TRVFinanceProperty-Casualty InsurersUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Travelers Companies revenue and earnings
In fiscal 2025, Travelers Companies generated $48.83 billion in revenue, up 5.2% from fiscal 2024, its 10th consecutive year of revenue growth. Net income was $6.29 billion (+25.8% year over year), for a net margin of 12.9% versus a median of 8.4% in the prior 5 years. Diluted earnings per share came in at $27.43, up from $21.47.
Over the last 5 fiscal years, TRV's revenue has grown at a 8.8% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
Travelers Companies income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20212021-12-31 | FY 20202020-12-31 | FY 20192019-12-31 | FY 20182018-12-31 | FY 20172017-12-31 | FY 20162016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48.83B | 46.42B | 41.36B | 36.88B | 34.82B | 31.98B | 31.58B | 30.28B | 28.90B | 27.63B |
| Revenue growth (YoY) | +5.18% | +12.23% | +12.15% | +5.94% | +8.86% | +1.27% | +4.29% | +4.77% | +4.62% | +3.02% |
| Operating Expenses | 41.03B | 40.24B | 37.99B | 33.53B | 30.36B | 28.74B | 28.44B | 27.32B | 26.17B | 23.57B |
| Selling, General & Admin | 6.12B | 5.82B | 5.18B | 4.81B | 4.68B | 4.51B | 4.37B | 4.30B | 4.17B | 4.15B |
| Interest Expense | 425.00M | 392.00M | 376.00M | 351.00M | 340.00M | 339.00M | 344.00M | 352.00M | 369.00M | 363.00M |
| Pretax Income | 7.80B | 6.18B | 3.37B | 3.35B | 4.46B | 3.24B | 3.14B | 2.96B | 2.73B | 4.05B |
| Income Tax | 1.51B | 1.18B | 380.00M | 512.00M | 796.00M | 540.00M | 516.00M | 438.00M | 674.00M | 1.04B |
| Net Income | 6.29B | 5.00B | 2.99B | 2.84B | 3.66B | 2.70B | 2.62B | 2.52B | 2.06B | 3.01B |
| Net Income growth (YoY) | +25.79% | +67.13% | +5.24% | -22.39% | +35.78% | +2.86% | +3.92% | +22.71% | -31.79% | -12.36% |
| EPS (Basic) | 27.83 | 21.76 | 12.93 | 11.91 | 14.63 | 10.56 | 10.01 | 9.37 | 7.39 | 10.39 |
| EPS (Diluted) | 27.43 | 21.47 | 12.79 | 11.77 | 14.49 | 10.52 | 9.92 | 9.28 | 7.33 | 10.28 |
| Shares Outstanding (Basic) | 224.20M | 228.00M | 229.70M | 237.00M | 248.50M | 253.50M | 260.00M | 267.40M | 276.00M | 288.10M |
| Shares Outstanding (Diluted) | 227.60M | 231.10M | 232.20M | 239.70M | 250.80M | 254.60M | 262.30M | 269.80M | 278.60M | 291.00M |
| Net Margin | 12.88% | 10.77% | 7.23% | 7.71% | 10.52% | 8.43% | 8.30% | 8.33% | 7.11% | 10.91% |
This table shows 10 annual periods of Travelers Companies's income statement, from FY 2025 back to FY 2016, across 14 line items including revenue, operating expenses, selling, general & admin. Values in USD; B = billions, M = millions. Fiscal periods follow TRV's reporting calendar. What is a income statement?