Income Statement

Currency: USD

	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	157	52	92	130	166	150	173	202	236	271	278	281	286	291	299	317	324	324	331	337	346	360	366	367	370	372	375	378	382	388	391	388	388	386	386	388	386	386	385	381	378	374	364	362	361	361	367	369	369	369	369	370	373	372	373	368	363	361	360	366	369	369	367	358	352	351	350	348	344	340	336	339	339	337	335	335	340	345	350	351	351	352	356	366	376	386	392	392	392	393	394	407	425
Gross Premiums Earned	8 125	8 370	8 426	12 130	9 088	10 275	11 513	13 105	13 642	15 728	17 928	19 705	21 710	21 664	21 344	21 022	21 024	21 078	21 333	21 351	21 834	21 918	22 069	21 978	22 128	22 154	22 156	21 969	22 028	22 038	21 974	21 724	21 821	21 778	21 764	21 719	21 927	22 090	22 284	22 386	22 675	22 681	22 758	22 680	22 806	23 009	23 034	23 309	23 632	23 886	24 196	24 308	24 364	24 358	24 396	24 433	24 564	24 713	24 904	25 255	25 431	25 720	26 040	26 289	26 656	26 996	27 368	27 694	28 036	28 351	28 671	29 000	29 359	29 318	29 517	29 752	29 925	30 613	31 072	31 612	32 239	32 955	33 732	34 526	35 366	36 263	37 391	38 547	39 859	40 901	41 915	42 863	43 457	44 162	44 627	44 917
Revenue	9 091 N/A	9 284 +2%	9 356 +1%	14 270 +53%	10 299 -28%	11 704 +14%	13 153 +12%	15 139 +15%	15 664 +3%	17 975 +15%	20 358 +13%	22 544 +11%	24 522 +9%	24 499 0%	24 412 0%	24 365 0%	24 310 0%	24 528 +1%	24 802 +1%	25 090 +1%	25 467 +2%	25 785 +1%	25 995 +1%	26 017 +0%	25 822 -1%	25 544 -1%	25 163 -1%	24 477 -3%	23 980 -2%	23 847 -1%	24 029 +1%	24 680 +3%	25 064 +2%	25 081 +0%	25 236 +1%	25 112 0%	25 271 +1%	25 480 +1%	25 405 0%	25 446 +0%	25 560 +0%	25 531 0%	25 636 +0%	25 740 +0%	25 681 0%	25 998 +1%	25 941 0%	26 206 +1%	26 581 +1%	26 690 +0%	27 121 +2%	27 200 +0%	27 124 0%	27 055 0%	26 977 0%	26 867 0%	26 946 +0%	27 019 +0%	27 176 +1%	27 654 +2%	27 894 +1%	28 294 +1%	28 659 +1%	28 916 +1%	29 258 +1%	29 547 +1%	29 940 +1%	30 283 +1%	30 669 +1%	31 026 +1%	31 316 +1%	31 585 +1%	31 837 +1%	31 409 -1%	31 667 +1%	32 036 +1%	32 425 +1%	33 705 +4%	34 240 +2%	34 818 +2%	35 315 +1%	35 784 +1%	36 295 +1%	36 922 +2%	37 817 +2%	38 759 +2%	40 078 +3%	41 364 +3%	42 892 +4%	44 077 +3%	45 350 +3%	46 423 +2%	47 011 +1%	47 844 +2%	48 405 +1%	48 828 +1%
Operating Income
Operating Expenses	(10 624)	(11 314)	(10 414)	(14 373)	(9 860)	(10 260)	(11 205)	(12 743)	(12 874)	(16 304)	(18 855)	(21 362)	(22 934)	(21 069)	(21 351)	(21 408)	(21 198)	(21 358)	(20 152)	(19 041)	(19 296)	(19 310)	(19 294)	(19 455)	(19 392)	(19 462)	(20 566)	(20 391)	(20 479)	(20 689)	(19 806)	(19 587)	(19 835)	(19 909)	(19 946)	(20 418)	(20 467)	(22 284)	(23 246)	(23 708)	(23 714)	(22 351)	(21 622)	(22 196)	(21 993)	(21 749)	(21 684)	(20 885)	(21 025)	(21 404)	(21 752)	(21 716)	(21 959)	(21 709)	(21 567)	(21 702)	(21 998)	(22 261)	(22 793)	(23 209)	(23 624)	(24 121)	(25 106)	(25 803)	(26 129)	(26 583)	(26 504)	(26 969)	(27 166)	(27 490)	(28 156)	(28 099)	(28 587)	(28 908)	(28 613)	(28 405)	(28 641)	(28 713)	(29 443)	(30 018)	(30 218)	(31 136)	(31 891)	(33 179)	(34 327)	(35 990)	(37 368)	(37 617)	(38 689)	(39 169)	(39 345)	(39 851)	(41 334)	(40 941)	(40 710)	(40 607)
Selling, General & Administrative	(1 293)	(1 258)	(1 332)	(1 424)	(1 265)	(1 397)	(1 471)	(1 641)	(1 715)	(2 166)	(2 560)	(2 945)	(3 291)	(3 216)	(3 213)	(3 229)	(3 210)	(3 287)	(3 367)	(3 458)	(3 497)	(3 467)	(3 415)	(3 352)	(3 372)	(3 400)	(3 584)	(3 518)	(3 447)	(3 422)	(3 310)	(3 366)	(3 431)	(3 424)	(3 372)	(3 406)	(3 442)	(3 517)	(3 540)	(3 556)	(3 557)	(3 543)	(3 587)	(3 610)	(3 641)	(3 679)	(3 709)	(3 757)	(3 723)	(3 793)	(3 890)	(3 964)	(4 078)	(4 109)	(4 102)	(4 094)	(4 101)	(4 123)	(4 156)	(4 154)	(4 155)	(4 146)	(4 134)	(4 170)	(4 236)	(4 304)	(4 318)	(4 297)	(4 292)	(4 304)	(4 343)	(4 365)	(4 445)	(4 441)	(4 452)	(4 509)	(4 535)	(4 588)	(4 666)	(4 677)	(4 705)	(4 754)	(4 760)	(4 810)	(4 886)	(4 971)	(5 090)	(5 176)	(5 315)	(5 485)	(5 633)	(5 819)	(5 872)	(5 939)	(6 051)	(6 120)
Benefits Claims Loss Adjustment	(7 627)	(8 267)	(7 306)	(11 139)	(6 890)	(7 115)	(7 858)	(9 118)	(9 112)	(11 770)	(13 619)	(15 439)	(16 381)	(14 613)	(14 888)	(14 927)	(14 746)	(14 798)	(13 484)	(12 244)	(12 391)	(12 334)	(12 272)	(12 397)	(12 229)	(12 225)	(13 111)	(12 993)	(13 162)	(13 405)	(12 657)	(12 408)	(12 606)	(12 690)	(12 780)	(13 210)	(13 204)	(14 926)	(15 849)	(16 276)	(16 258)	(14 903)	(14 126)	(14 676)	(14 465)	(14 209)	(14 147)	(13 307)	(13 469)	(13 765)	(13 988)	(13 870)	(13 986)	(13 707)	(13 569)	(13 723)	(14 004)	(14 219)	(14 693)	(15 070)	(15 452)	(15 915)	(16 865)	(17 467)	(17 669)	(18 006)	(17 855)	(18 291)	(18 437)	(18 696)	(19 271)	(19 133)	(19 480)	(19 766)	(19 422)	(19 123)	(19 304)	(19 242)	(19 820)	(20 298)	(20 367)	(21 125)	(21 749)	(22 854)	(23 774)	(25 198)	(26 259)	(26 215)	(26 912)	(27 058)	(26 905)	(27 059)	(28 409)	(27 825)	(27 423)	(27 221)
Policy Acquisition Expense	(1 642)	(1 727)	(1 714)	(1 810)	(1 705)	(1 748)	(1 876)	(1 984)	(2 047)	(2 368)	(2 676)	(2 978)	(3 262)	(3 240)	(3 250)	(3 252)	(3 242)	(3 273)	(3 301)	(3 339)	(3 408)	(3 509)	(3 607)	(3 706)	(3 791)	(3 837)	(3 871)	(3 880)	(3 870)	(3 862)	(3 839)	(3 813)	(3 798)	(3 795)	(3 794)	(3 802)	(3 821)	(3 841)	(3 857)	(3 876)	(3 899)	(3 905)	(3 909)	(3 910)	(3 887)	(3 861)	(3 828)	(3 821)	(3 823)	(3 838)	(3 869)	(3 882)	(3 895)	(3 893)	(3 896)	(3 885)	(3 893)	(3 919)	(3 944)	(3 985)	(4 017)	(4 060)	(4 107)	(4 166)	(4 224)	(4 273)	(4 331)	(4 381)	(4 437)	(4 490)	(4 542)	(4 601)	(4 662)	(4 701)	(4 739)	(4 773)	(4 802)	(4 883)	(4 957)	(5 043)	(5 146)	(5 257)	(5 382)	(5 515)	(5 667)	(5 821)	(6 019)	(6 226)	(6 462)	(6 621)	(6 807)	(6 973)	(7 053)	(7 177)	(7 236)	(7 266)
Other Operating Expenses	(62)	(62)	(62)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(10)	(8)	(5)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(5)	0	0	0	0	0	0
Operating Income	(1 533) N/A	(2 030) -32%	(1 058) +48%	(103) +90%	439 N/A	1 444 +229%	1 948 +35%	2 396 +23%	2 790 +16%	1 671 -40%	1 503 -10%	1 182 -21%	1 588 +34%	3 430 +116%	3 061 -11%	2 957 -3%	3 112 +5%	3 170 +2%	4 650 +47%	6 049 +30%	6 171 +2%	6 475 +5%	6 701 +3%	6 562 -2%	6 430 -2%	6 082 -5%	4 597 -24%	4 086 -11%	3 501 -14%	3 158 -10%	4 223 +34%	5 093 +21%	5 229 +3%	5 172 -1%	5 290 +2%	4 694 -11%	4 804 +2%	3 196 -33%	2 159 -32%	1 738 -19%	1 846 +6%	3 180 +72%	4 014 +26%	3 544 -12%	3 688 +4%	4 249 +15%	4 257 +0%	5 321 +25%	5 556 +4%	5 286 -5%	5 369 +2%	5 484 +2%	5 165 -6%	5 346 +4%	5 410 +1%	5 165 -5%	4 948 -4%	4 758 -4%	4 383 -8%	4 445 +1%	4 270 -4%	4 173 -2%	3 553 -15%	3 113 -12%	3 129 +1%	2 964 -5%	3 436 +16%	3 314 -4%	3 503 +6%	3 536 +1%	3 160 -11%	3 486 +10%	3 250 -7%	2 501 -23%	3 054 +22%	3 631 +19%	3 784 +4%	4 992 +32%	4 797 -4%	4 800 +0%	5 097 +6%	4 648 -9%	4 404 -5%	3 743 -15%	3 490 -7%	2 769 -21%	2 710 -2%	3 759 +39%	4 213 +12%	4 918 +17%	6 015 +22%	6 582 +9%	5 680 -14%	6 906 +22%	7 698 +11%	8 223 +7%
Pre-Tax Income
Interest Income Expense	0	0	0	(157)	(52)	(92)	(130)	(166)	(150)	(173)	(202)	(236)	(271)	(278)	(281)	(286)	(291)	(299)	(317)	(324)	(324)	(331)	(337)	(346)	(360)	(366)	(367)	(370)	(372)	(375)	(378)	(382)	(388)	(391)	(388)	(388)	(386)	(386)	(388)	(386)	(386)	(385)	(381)	(378)	(374)	(364)	(362)	(361)	(361)	(367)	(369)	(369)	(369)	(369)	(370)	(373)	(372)	(373)	(368)	(363)	(361)	(360)	(366)	(369)	(369)	(367)	(358)	(352)	(351)	(350)	(348)	(344)	(340)	(336)	(339)	(339)	(337)	(335)	(335)	(340)	(345)	(350)	(351)	(351)	(352)	(356)	(366)	(376)	(386)	(392)	(392)	(392)	(393)	(394)	(407)	(425)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(5)	(7)	(10)	(15)	0	0	0	(26)	(29)	(35)	(49)	(52)	(67)	(65)	(55)	(29)	(13)	(14)	(15)	(14)	(12)	(8)	(3)	(1)	(2)	(2)	(2)	(4)	(19)	(24)	(20)	(55)	(39)	(33)	(38)	(2)	(3)	(23)	(27)	(26)	(26)	(6)	(2)	(3)	(5)	0	(9)	(5)	(4)	(4)	1	(2)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(9)	(12)	0	0	(3)	(9)	0	0	0	(5)	0	0	0	0
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(12)	(12)	0	0	(9)	(9)	(9)	0	(5)	(5)	(5)	0
Pre-Tax Income	(1 533) N/A	(2 030) -32%	(1 058) +48%	(260) +75%	387 N/A	1 352 +249%	1 818 +34%	2 229 +23%	2 640 +18%	1 498 -43%	1 301 -13%	946 -27%	1 317 +39%	3 152 +139%	2 780 -12%	2 671 -4%	2 821 +6%	2 871 +2%	4 333 +51%	5 725 +32%	5 847 +2%	6 144 +5%	6 364 +4%	6 216 -2%	6 070 -2%	5 716 -6%	4 230 -26%	3 716 -12%	3 129 -16%	2 783 -11%	3 845 +38%	4 711 +23%	4 841 +3%	4 781 -1%	4 902 +3%	4 306 -12%	4 418 +3%	2 810 -36%	1 771 -37%	1 352 -24%	1 460 +8%	2 795 +91%	3 633 +30%	3 166 -13%	3 309 +5%	3 878 +17%	3 885 +0%	4 945 +27%	5 195 +5%	4 919 -5%	5 000 +2%	5 089 +2%	4 767 -6%	4 942 +4%	4 991 +1%	4 740 -5%	4 509 -5%	4 320 -4%	3 960 -8%	4 053 +2%	3 896 -4%	3 799 -2%	3 172 -17%	2 730 -14%	2 748 +1%	2 589 -6%	3 075 +19%	2 961 -4%	3 150 +6%	3 184 +1%	2 810 -12%	3 138 +12%	2 891 -8%	2 141 -26%	2 695 +26%	3 237 +20%	3 408 +5%	4 624 +36%	4 424 -4%	4 458 +1%	4 749 +7%	4 275 -10%	4 017 -6%	3 354 -17%	3 100 -8%	2 395 -23%	2 339 -2%	3 371 +44%	3 813 +13%	4 517 +18%	5 605 +24%	6 180 +10%	5 278 -15%	6 503 +23%	7 287 +12%	7 796 +7%
Net Income
Tax Provision	463	646	338	477	31	(270)	(376)	(537)	(675)	(281)	(197)	(69)	(153)	(755)	(624)	(610)	(631)	(642)	(1 136)	(1 517)	(1 559)	(1 572)	(1 637)	(1 615)	(1 588)	(1 546)	(1 044)	(792)	(510)	(366)	(707)	(1 089)	(1 234)	(1 244)	(1 295)	(1 090)	(1 010)	(436)	(69)	74	(67)	(539)	(846)	(693)	(746)	(889)	(896)	(1 272)	(1 366)	(1 332)	(1 358)	(1 397)	(1 294)	(1 340)	(1 380)	(1 301)	(1 212)	(1 171)	(1 023)	(1 039)	(956)	(928)	(724)	(545)	(511)	(423)	(493)	(438)	(500)	(501)	(440)	(516)	(465)	(312)	(435)	(540)	(578)	(820)	(785)	(796)	(802)	(711)	(661)	(512)	(301)	(161)	(155)	(380)	(674)	(830)	(1 062)	(1 181)	(1 007)	(1 257)	(1 413)	(1 508)
Income from Continuing Operations	(1 070)	(1 384)	(720)	217	419	1 083	1 443	1 692	1 965	1 217	1 104	877	1 164	2 397	2 156	2 061	2 190	2 229	3 197	4 208	4 288	4 572	4 727	4 601	4 482	4 170	3 186	2 924	2 619	2 417	3 138	3 622	3 607	3 537	3 607	3 216	3 408	2 374	1 702	1 426	1 393	2 256	2 787	2 473	2 563	2 989	2 989	3 673	3 829	3 587	3 642	3 692	3 473	3 602	3 611	3 439	3 297	3 149	2 937	3 014	2 940	2 871	2 448	2 185	2 237	2 166	2 582	2 523	2 650	2 683	2 370	2 622	2 426	1 829	2 260	2 697	2 830	3 804	3 639	3 662	3 947	3 564	3 356	2 842	2 799	2 234	2 184	2 991	3 139	3 687	4 543	4 999	4 271	5 246	5 874	6 288
Income to Minority Interest	0	0	0	(1)	23	18	15	4	(22)	(17)	(19)	(10)	(7)	(7)	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	(1 175) N/A	(1 502) -28%	(780) +48%	(27) +97%	416 N/A	1 084 +161%	1 450 +34%	1 696 +17%	1 943 +15%	1 227 -37%	1 139 -7%	949 -17%	576 -39%	1 920 +233%	1 743 -9%	1 616 -7%	2 414 +49%	2 314 -4%	3 195 +38%	4 203 +32%	4 283 +2%	4 567 +7%	4 722 +3%	4 564 -3%	4 472 -2%	4 153 -7%	3 168 -24%	2 901 -8%	2 597 -10%	2 397 -8%	3 113 +30%	3 593 +15%	3 578 0%	3 509 -2%	3 577 +2%	3 188 -11%	3 383 +6%	2 352 -30%	1 687 -28%	1 414 -16%	1 378 -3%	2 239 +62%	2 766 +24%	2 454 -11%	2 544 +4%	2 966 +17%	2 966 N/A	3 646 +23%	3 801 +4%	3 562 -6%	3 616 +2%	3 665 +1%	3 447 -6%	3 575 +4%	3 585 +0%	3 414 -5%	3 273 -4%	3 126 -4%	2 914 -7%	2 992 +3%	2 919 -2%	2 850 -2%	2 431 -15%	2 041 -16%	2 092 +2%	2 022 -3%	2 435 +20%	2 504 +3%	2 631 +5%	2 664 +1%	2 353 -12%	2 603 +11%	2 407 -8%	1 813 -25%	2 241 +24%	2 678 +20%	2 808 +5%	3 776 +34%	3 612 -4%	3 635 +1%	3 918 +8%	3 538 -10%	3 331 -6%	2 822 -15%	2 779 -2%	2 217 -20%	2 168 -2%	2 969 +37%	3 115 +5%	3 659 +17%	4 508 +23%	4 961 +10%	4 237 -15%	5 206 +23%	5 831 +12%	6 242 +7%
EPS (Diluted)	-5.34 N/A	-7.22 -35%	-3.39 +53%	-0.06 +98%	1.75 N/A	4.51 +158%	6.04 +34%	3.74 -38%	4.28 +14%	1.84 -57%	1.6 -13%	1.51 -6%	0.81 -46%	2.7 +233%	2.54 -6%	2.26 -11%	3.34 +48%	3.21 -4%	4.47 +39%	5.86 +31%	6.1 +4%	6.75 +11%	7.13 +6%	6.82 -4%	7.15 +5%	6.83 -4%	5.32 -22%	4.81 -10%	4.39 -9%	4.13 -6%	5.51 +33%	6.33 +15%	6.94 +10%	7.14 +3%	7.57 +6%	6.62 -13%	7.78 +18%	5.61 -28%	4.03 -28%	3.37 -16%	3.48 +3%	5.71 +64%	7.13 +25%	6.3 -12%	6.66 +6%	7.62 +14%	7.95 +4%	9.74 +23%	10.71 +10%	10.27 -4%	10.66 +4%	10.7 +0%	10.62 -1%	11.24 +6%	11.52 +2%	10.88 -6%	10.98 +1%	10.64 -3%	10.05 -6%	10.28 +2%	10.33 +0%	10.17 -2%	8.78 -14%	7.31 -17%	7.63 +4%	7.45 -2%	9.07 +22%	9.28 +2%	9.93 +7%	10.1 +2%	8.98 -11%	9.92 +10%	9.4 -5%	7.2 -23%	8.81 +22%	10.52 +19%	11.04 +5%	14.91 +35%	14.44 -3%	14.49 +0%	16.07 +11%	14.67 -9%	14 -5%	11.77 -16%	11.85 +1%	9.65 -19%	9.38 -3%	12.79 +36%	13.42 +5%	15.8 +18%	19.54 +24%	21.47 +10%	18.37 -14%	22.7 +24%	25.63 +13%	27.43 +7%

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Travelers Companies Inc
NYSE:TRV

Income Statement

Income Statement
Travelers Companies Inc

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Travelers Companies Inc NYSE:TRV

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Income Statement Travelers Companies Inc

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Travelers Companies Inc
NYSE:TRV

Income Statement
Travelers Companies Inc