TRV
Income statement / Annual
Last year (2024), The Travelers Companies, Inc.'s total revenue was $46.43 B,
an increase of 12.22% from the previous year.
In 2024, The Travelers Companies, Inc.'s net income was $5.00 B.
See The Travelers Companies, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$46.43 B |
$41.37 B |
$36.90 B |
$34.82 B |
$31.98 B |
$31.58 B |
$30.28 B |
$28.90 B |
$27.63 B |
$26.82 B |
| Cost of Revenue |
$34.03 B
|
$32.44 B
|
$28.37 B
|
$25.34 B
|
$23.90 B
|
$23.73 B
|
$22.67 B
|
$21.63 B
|
$19.06 B
|
$17.61 B
|
| Gross Profit |
$12.40 B
|
$8.93 B
|
$8.53 B
|
$9.48 B
|
$8.09 B
|
$7.85 B
|
$7.61 B
|
$7.27 B
|
$8.57 B
|
$9.21 B
|
| Gross Profit Ratio |
0.27
|
0.22
|
0.23
|
0.27
|
0.25
|
0.25
|
0.25
|
0.25
|
0.31
|
0.34
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$5.82 B
|
$5.18 B
|
$4.81 B
|
$4.68 B
|
$4.51 B
|
$4.37 B
|
$4.30 B
|
$4.17 B
|
$4.15 B
|
$4.09 B
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$5.82 B
|
$5.18 B
|
$4.81 B
|
$4.68 B
|
$4.51 B
|
$4.37 B
|
$4.30 B
|
$4.17 B
|
$4.15 B
|
$4.09 B
|
| Other Expenses |
$397.00 M
|
$385.00 M
|
$363.00 M
|
$340.00 M
|
$339.00 M
|
$344.00 M
|
$352.00 M
|
$369.00 M
|
$363.00 M
|
$373.00 M
|
| Operating Expenses |
$6.22 B
|
$5.56 B
|
$5.17 B
|
$5.02 B
|
$4.85 B
|
$4.71 B
|
$4.65 B
|
$4.54 B
|
$4.52 B
|
$4.47 B
|
| Cost And Expenses |
$40.25 B
|
$38.00 B
|
$33.54 B
|
$30.36 B
|
$28.74 B
|
$28.44 B
|
$27.32 B
|
$26.17 B
|
$23.57 B
|
$22.08 B
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$392.00 M
|
$376.00 M
|
$351.00 M
|
$340.00 M
|
$339.00 M
|
$344.00 M
|
$352.00 M
|
$369.00 M
|
$363.00 M
|
$373.00 M
|
| Depreciation & Amortization |
$715.00 M
|
$722.00 M
|
$826.00 M
|
$870.00 M
|
$789.00 M
|
$763.00 M
|
$803.00 M
|
$813.00 M
|
$826.00 M
|
$818.00 M
|
| EBITDA |
$7.29 B |
$4.47 B |
$4.53 B |
$5.67 B |
$4.37 B |
$4.25 B |
$4.12 B |
$3.91 B |
$5.24 B |
$5.93 B |
| EBITDA Ratio |
0.16
|
0.11
|
0.12
|
0.16
|
0.14
|
0.13
|
0.14
|
0.14
|
0.19
|
0.22
|
| Operating Income Ratio |
0.13
|
0.08
|
0.09
|
0.13
|
0.1
|
0.1
|
0.1
|
0.09
|
0.15
|
0.18
|
| Total Other Income/Expenses Net |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Income Before Tax |
$6.18 B
|
$3.37 B
|
$3.35 B
|
$4.46 B
|
$3.24 B
|
$3.14 B
|
$2.96 B
|
$2.73 B
|
$4.05 B
|
$4.74 B
|
| Income Before Tax Ratio |
0.13
|
0.08
|
0.09
|
0.13
|
0.1
|
0.1
|
0.1
|
0.09
|
0.15
|
0.18
|
| Income Tax Expense |
$1.18 B
|
$380.00 M
|
$512.00 M
|
$796.00 M
|
$540.00 M
|
$516.00 M
|
$438.00 M
|
$674.00 M
|
$1.04 B
|
$1.30 B
|
| Net Income |
$5.00 B
|
$2.99 B
|
$2.84 B
|
$3.66 B
|
$2.70 B
|
$2.62 B
|
$2.52 B
|
$2.06 B
|
$3.01 B
|
$3.44 B
|
| Net Income Ratio |
0.11
|
0.07
|
0.08
|
0.11
|
0.08
|
0.08
|
0.08
|
0.07
|
0.11
|
0.13
|
| EPS |
21.76 |
12.93 |
11.91 |
14.63 |
10.56 |
10.01 |
9.44 |
7.39 |
10.39 |
10.99 |
| EPS Diluted |
21.47 |
12.79 |
11.77 |
14.49 |
10.52 |
9.92 |
9.35 |
7.33 |
10.28 |
10.88 |
| Weighted Average Shares Out |
$228.00 M
|
$229.70 M
|
$237.00 M
|
$248.50 M
|
$253.50 M
|
$260.00 M
|
$267.40 M
|
$276.00 M
|
$288.10 M
|
$310.60 M
|
| Weighted Average Shares Out Diluted |
$231.10 M
|
$232.20 M
|
$239.70 M
|
$250.80 M
|
$254.60 M
|
$262.30 M
|
$269.80 M
|
$278.60 M
|
$291.00 M
|
$313.90 M
|
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