TRV

Travelers Companies (The)
D

TRV

Arincen77/100B

Travelers Companies (The) operating income 1985–2026

Travelers Companies (The)'s operating income in Q3 FY2026, the three months to 30 September 2026, was 2.49B USD, up 6.1% on the same quarter a year before. Travelers Companies (The)'s operating income over the last twelve months was 10.59B USD, up 45.3% on the twelve months before. In fiscal year 2025 it was 7.80B USD, up 26.1% on the year before.

Last updated 11 Nov 2026 · Next report 20 Jan 2027

Operating income

Operating income · +5.1% a year over 10 yearsOperating margin

Growth

Fiscal yearPeriod endingOperating incomeGrowthOperating marginGross profitGross marginEBITDA
TTM30 Sept 202610.59B+45.31%21.65%17.05B34.86%11.52B
FY202531 Dec 20257.80B+26.15%15.97%14.34B29.37%8.90B
FY202431 Dec 20246.18B+83.33%13.31%12.40B26.70%7.29B
FY202331 Dec 20233.37B+0.51%8.15%8.93B21.59%4.47B
FY202231 Dec 20223.35B-24.76%9.09%8.53B23.11%4.53B
FY202131 Dec 20214.46B+37.72%12.80%9.48B27.21%5.67B
FY202031 Dec 20203.24B+3.15%10.12%8.09B25.28%4.37B
FY201931 Dec 20193.14B+5.98%9.94%7.85B24.85%4.25B
FY201831 Dec 20182.96B+8.46%9.78%7.61B25.13%4.12B
FY201731 Dec 20172.73B-32.64%9.45%7.27B25.15%3.91B
FY201631 Dec 20164.05B-14.49%14.67%8.57B31.02%5.24B
FY201531 Dec 20154.74B-6.86%17.68%9.21B34.34%5.93B
FY201431 Dec 20145.09B+2.91%18.73%9.42B34.67%6.32B
FY201331 Dec 20134.95B+56.19%18.88%9.06B34.60%6.17B
FY201231 Dec 20123.17B+134.17%12.30%7.15B27.79%4.37B
FY201131 Dec 20111.35B-68.60%5.31%5.29B20.80%2.54B
FY201031 Dec 20104.31B-8.60%17.15%8.10B32.26%5.51B
FY200931 Dec 20094.71B+26.78%19.09%8.46B34.27%5.89B
FY200831 Dec 20083.72B-40.22%15.18%7.60B31.07%4.91B
FY200731 Dec 20076.22B+8.58%23.89%9.91B38.11%7.37B
FY200631 Dec 20065.73B+114.34%22.82%9.51B37.89%6.86B
FY200531 Dec 20052.67B+182.35%10.96%6.19B25.39%3.65B
FY200431 Dec 2004946.00M-57.56%4.20%4.13B18.31%1.70B
FY200331 Dec 20032.23B—14.72%4.04B26.67%2.48B
FY200231 Dec 2002-260.00M—-1.82%1.32B9.26%-61.00M
FY200131 Dec 2001-1.43B-202.14%-15.84%-149.00M-1.65%-1.25B
FY200031 Dec 20001.40B+47.32%17.63%2.64B33.19%1.51B
FY199931 Dec 1999951.00M—13.30%2.11B29.49%1.07B
FY199831 Dec 1998-46.29M-100.69%-0.51%1.58B17.33%86.61M
FY199731 Dec 19976.71B+3.85%69.69%4.57B47.48%6.81B
FY199631 Dec 19966.46B+884.01%69.95%4.23B45.83%6.56B
FY199531 Dec 1995656.23M+16.44%12.13%1.69B31.21%683.63M
FY199431 Dec 1994563.58M-84.88%11.99%1.49B31.60%587.48M
FY199331 Dec 19933.73B+0.50%83.59%3.73B83.59%3.75B
FY199231 Dec 19923.71B+3.19%82.45%3.71B82.45%3.74B
FY199131 Dec 19913.59B+10.62%82.60%3.59B82.60%3.63B
FY199031 Dec 19903.25B+4.86%81.13%3.25B81.13%3.32B
FY198931 Dec 19893.10B—81.79%3.10B81.79%3.15B
FY198831 Dec 19880.00—0.00%3.63B100.00%0.00
FY198731 Dec 19870.00—0.00%3.37B100.00%0.00
FY198631 Dec 19860.00-100.00%0.00%3.18B100.00%0.00
FY198531 Dec 19852.65B—99.31%2.67B100.00%0.00

Figures in USD. Shares and EPS are adjusted for stock splits. Quarterly growth is on the same quarter a year before; TTM is the last four quarters.

See also:Revenue,Net income,EPS,Shares outstanding,Cash on hand,Total debt,Free cash flow,Stock buybacks,Income statement

Common questions about Travelers Companies (The)'s operating income

Source: Financial Modeling Prep