Travelers Companies Inc
NYSE:TRV
Income Statement
Income Statement
Travelers Companies Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Gross Premiums Earned |
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
|
|
Revenue |
26 581
N/A
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
|
Selling, General & Administrative |
(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)
|
|
Benefits Claims Loss Adjustment |
(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)
|
|
Policy Acquisition Expense |
(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)
|
|
Other Operating Expenses |
(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
|
|
Operating Income |
5 556
N/A
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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)
|
|
Non-Reccuring Items |
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)
|
|
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
|
(9)
|
(12)
|
0
|
0
|
(3)
|
(9)
|
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
|
(12)
|
(12)
|
0
|
0
|
(9)
|
|
Pre-Tax Income |
5 195
N/A
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
|
Income from Continuing Operations |
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
|
|
Net Income (Common) |
3 801
N/A
|
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%
|
|
EPS (Diluted) |
10.71
N/A
|
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%
|