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Travelers Companies Inc. (TRV)

NYSE: TRV · Real-Time Price · USD

261.87

-2.26 (-0.86%)

At close: May 01, 2025, 3:59 PM

261.45

-0.16%

After-hours: May 01, 2025, 04:20 PM EDT

Travelers Companies Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	46.42B	41.36B	36.88B	34.82B	31.98B	31.58B	30.28B	28.9B	27.63B
Cost of Revenue	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	46.42B	41.36B	36.88B	34.82B	31.98B	31.58B	30.28B	28.9B	27.63B
Operating Income	6.18B	36.19B	3.71B	4.1B	2.96B	2.87B	3.31B	3.1B	4.42B
Interest Income	n/a	n/a	351M	340M	339M	344M	n/a	n/a	n/a
Pretax Income	6.18B	3.37B	3.35B	4.46B	3.24B	3.14B	2.96B	2.73B	4.05B
Net Income	5B	2.99B	2.84B	3.66B	2.7B	2.62B	2.52B	2.06B	3.01B
Selling & General & Admin	5.82B	5.18B	4.81B	4.68B	4.51B	4.37B	4.3B	4.17B	4.15B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	-10.32B	-35.39B	-33.53B	-33.08B	22.67B	21.63B	19.05B
Operating Expenses	40.25B	5.18B	4.81B	-30.71B	-29.02B	-28.71B	26.97B	25.8B	23.21B
Interest Expense	392M	376M	351M	340M	339M	344M	352M	369M	363M
Selling & Marketing Expenses	n/a	79M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	40.25B	5.18B	33.53B	30.36B	28.74B	28.44B	27.32B	26.17B	23.57B
Income Tax Expense	1.18B	380M	512M	796M	540M	516M	438M	674M	1.04B
Shares Outstanding (Basic)	228M	229.7M	237M	248.5M	253.5M	260M	267.4M	276M	288.1M
Shares Outstanding (Diluted)	231.1M	232.2M	239.7M	250.8M	254.6M	262.3M	269.8M	278.6M	291M
EPS (Basic)	21.76	12.93	11.91	14.63	10.56	10.01	9.44	7.39	10.39
EPS (Diluted)	21.47	12.79	11.77	14.49	10.52	9.92	9.35	7.33	10.28
EBITDA	6.57B	4.47B	4.53B	5.67B	4.37B	4.25B	4.12B	3.91B	5.24B
EBIT	6.57B	3.75B	3.71B	4.8B	3.58B	3.48B	3.31B	3.1B	4.42B
Depreciation & Amortization	n/a	722M	826M	870M	789M	763M	803M	813M	826M