← TRAVELERS COMPANIES, INC.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $27.6b |
$28.9b
+4.62%
|
$30.3b
+4.77%
|
$31.6b
+4.29%
|
$32.0b
+1.27%
|
$34.8b
+8.86%
|
$36.9b
+5.94%
|
$41.4b
+12.15%
|
$46.4b
+12.23%
|
$48.8b
+5.18%
|
$49.0b
+0.31%
|
|
| Gains (Losses) on Sales of Investment Real Estate | — | — | — | — | — | $8.0m | $4.0m | — | $17.0m | — | — | |
| Other revenues | $263.0m | $159.0m | $203.0m | $269.0m | $279.0m | $355.0m | $351.0m | $353.0m | $449.0m | $508.0m | — | |
| General and administrative expenses | $4.2b | $4.2b | $4.3b | $4.4b | $4.5b | $4.7b | $4.8b | $5.2b | $5.8b | $6.1b | $6.2b | |
| Amortization of Intangible Assets | $11.0m | $13.0m | $17.0m | $15.0m | $14.0m | $14.0m | $13.0m | $12.0m | $21.0m | $20.0m | — | |
| Interest Expense | $363.0m | $369.0m | $352.0m | $344.0m | $339.0m | $340.0m | $351.0m | $376.0m | $392.0m | $425.0m | $456.0m | |
| Net Investment Income | $2.3b | $2.4b | $2.5b | $2.5b | $2.2b | $3.0b | $2.6b | $2.9b | $3.6b | $4.0b | $4.2b | |
| Income (Loss) from Equity Method Investments | $232.0m | $397.0m | $365.0m | $251.0m | $130.0m | $993.0m | $336.0m | $157.0m | $294.0m | $226.0m | — | |
| Other Income | $263.0m | $159.0m | $203.0m | $269.0m | $279.0m | $355.0m | $351.0m | $353.0m | $449.0m | $508.0m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $3.9b | $2.8b | $3.0b | $3.2b | $3.1b | $4.1b | $3.1b | $3.1b | $5.9b | $7.4b | $10.3b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $4.1b | $2.7b | $3.0b | $3.1b | $3.2b | $4.5b | $3.4b | $3.4b | $6.2b | $7.8b | $10.3b | |
| Current Income Tax Expense (Benefit) | $928.0m | $395.0m | $473.0m | $559.0m | $571.0m | $732.0m | $741.0m | $504.0m | $1.3b | $1.3b | $2.0b | |
| Income Tax Expense (Benefit) | $1.0b | $674.0m | $438.0m | $516.0m | $540.0m | $796.0m | $512.0m | $380.0m | $1.2b | $1.5b | $2.0b | |
| Net Income (Loss) Attributable to Parent | $3.0b |
$2.1b
-31.79%
|
$2.5b
+22.71%
|
$2.6b
+3.92%
|
$2.7b
+2.86%
|
$3.7b
+35.78%
|
$2.8b
-22.39%
|
$3.0b
+5.24%
|
$5.0b
+67.13%
|
$6.3b
+25.79%
|
$8.2b
+31.09%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $3.0b |
$2.0b
-31.78%
|
$2.5b
+22.68%
|
$2.6b
+3.95%
|
$2.7b
+2.88%
|
$3.6b
+35.74%
|
$2.8b
-22.37%
|
$3.0b
+5.21%
|
$5.0b
+67.09%
|
$6.2b
+25.82%
|
$8.2b
+32.06%
|
|
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | $22.0m | $15.0m | $19.0m | $19.0m | $19.0m | $27.0m | $20.0m | $22.0m | $38.0m | $46.0m | — | |
| Earnings Per Share, Basic | $10.39 | $7.39 | $9.37 | $10.01 | $10.56 | $14.63 | $11.91 | $12.93 | $21.76 | $27.83 | $37.76 | |
| Earnings Per Share, Diluted | $10.28 | $7.33 | $9.28 | $9.92 | $10.52 | $14.49 | $11.77 | $12.79 | $21.47 | $27.43 | $37.21 | |
| Common Stock, Dividends, Per Share, Declared | $2.62 | $2.83 | $9.37 | $10.01 | $10.56 | $14.63 | $11.91 | $12.93 | $21.76 | $27.83 | — | |
| Basic (in shares) | $288.1m | $276.0m | $267.4m | $260.0m | $253.5m | $248.5m | $237.0m | $229.7m | $228.0m | $224.2m | $217.4m | |
| Diluted (in shares) | $291.0m | $278.6m | $269.8m | $262.3m | $254.6m | $250.8m | $239.7m | $232.2m | $231.1m | $227.6m | $220.8m | |
| Weighted Average Number of Shares Outstanding, Basic | 288.1m | 276.0m | 267.4m | 260.0m | 253.5m | 248.5m | 237.0m | 229.7m | 228.0m | 224.2m | 217.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 291.0m | 278.6m | 269.8m | 262.3m | 254.6m | 250.8m | 239.7m | 232.2m | 231.1m | 227.6m | 220.8m | |
| Expenses | ||||||||||||
| Amortization of deferred acquisition costs | $4.0b | $4.2b | $4.4b | $4.6b | $4.8b | $5.0b | $5.5b | $6.2b | $7.0b | $7.3b | — | |
| Claims and claim adjustment expenses | $15.1b | $17.5b | $18.3b | $19.1b | $19.1b | $20.3b | $22.9b | $26.2b | $27.1b | $27.2b | — | |
| Deferred Policy Acquisition Costs, Amortization Expense | $4.0b | $4.2b | $4.4b | $4.6b | $4.8b | $5.0b | $5.5b | $6.2b | $7.0b | $7.3b | — | |
| Fee income | $458.0m | $447.0m | $432.0m | $459.0m | $429.0m | $402.0m | $412.0m | $433.0m | $473.0m | $495.0m | — | |
| Net realized investment losses | $68.0m | $216.0m | $114.0m | $113.0m | $2.0m | $171.0m | ($204.0m) | ($105.0m) | ($30.0m) | ($48.0m) | — | |
| Premiums | $24.5b | $25.7b | $27.1b | $28.3b | $29.0b | $30.9b | $33.8b | $37.8b | $41.9b | $43.9b | — | |
| Realized Investment Gains (Losses) | $68.0m | $216.0m | $114.0m | $113.0m | $2.0m | $171.0m | ($204.0m) | ($105.0m) | ($30.0m) | ($48.0m) | — | |
| Benefits, Losses and Expenses | $23.6b | $26.2b | $27.3b | $28.4b | $28.7b | $30.4b | $33.5b | $38.0b | $40.2b | $41.0b | — | |
| Policyholder Benefits and Claims Incurred, Net | $15.1b | $17.5b | $18.3b | $19.1b | $19.1b | $20.3b | $22.9b | $26.2b | $27.1b | $27.2b | — | |
| Total claims and expenses | $23.6b | $26.2b | $27.3b | $28.4b | $28.7b | $30.4b | $33.5b | $38.0b | $40.2b | $41.0b | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.