The Travelers Companies Inc

LTS : 0R03

$370.02−0.89%

Financials

Income statement · full history

USD in millions · per-share amounts unscaled. Each period shows the value from the latest filing that prints it.

Reported line item	Dec 31, 201712 months	Dec 31, 201812 months	Dec 31, 201912 months	Dec 31, 202012 months	Dec 31, 202112 months	Dec 31, 202212 months	Dec 31, 202312 months	Dec 31, 202412 months	Dec 31, 202512 months

Income statement, full reported history for 0000086312. USD in millions · per-share amounts unscaled. Each period shows the value from the latest filing that prints it.
Reported line item	Jan 1, 2017 to Dec 31, 2017	Jan 1, 2018 to Dec 31, 2018	Jan 1, 2019 to Dec 31, 2019	Jan 1, 2020 to Dec 31, 2020	Jan 1, 2021 to Dec 31, 2021	Jan 1, 2022 to Dec 31, 2022	Jan 1, 2023 to Dec 31, 2023	Jan 1, 2024 to Dec 31, 2024	Jan 1, 2025 to Dec 31, 2025
Premiums	25,683	27,059	28,272	29,044	30,855	33,763	37,761	41,941	43,914
Net investment income	2,397	2,474	2,468	2,227	3,033	2,562	2,922	3,590	3,959
Fee income	447	432	459	429	402	412	433	473	495
Net realized investment losses	216	114	113	2	171	(204)	(105)	(30)	(48)
Other revenues	159	203	269	279	355	351	353	449	508
Total revenues	28,902	30,282	31,581	31,981	34,816	36,884	41,364	46,423	48,828
Claims and claim adjustment expenses	17,467	18,291	19,133	19,123	20,298	22,854	26,215	27,059	27,221
Amortization of deferred acquisition costs	4,166	4,381	4,601	4,773	5,043	5,515	6,226	6,973	7,266
General and administrative expenses	4,170	4,297	4,365	4,509	4,677	4,810	5,176	5,819	6,120
Interest expense	369	352	344	339	340	351	376	392	425
Total claims and expenses	26,172	27,321	28,443	28,744	30,358	33,530	37,993	40,243	41,032
Income before income taxes	2,730	2,961	3,138	3,237	4,458	3,354	3,371	6,180	7,796
Income tax expense	674	438	516	540	796	512	380	1,181	1,508
Net income	2,056	2,523	2,622	2,697	3,662	2,842	2,991	4,999	6,288
Basic (in dollars per share)	7.39	9.37	10.01	10.56	14.63	11.91	12.93	21.76	27.83
Diluted (in dollars per share)	7.33	9.28	9.92	10.52	14.49	11.77	12.79	21.47	27.43
Basic (in shares)	276	267.4	260	253.5	248.5	237	229.7	228	224.2
Diluted (in shares)	278.6	269.8	262.3	254.6	250.8	239.7	232.2	231.1	227.6

History starts FY2017, the period ended Dec 31, 2017 — the earliest period our structured-data source covers, not the company’s first year.

18 reported lines · 9 periods · values taken from the latest filing that prints each period.

— the filer printed the line and left the period empty. An empty cell means the line was not printed at all; it is never a zero.

162 of 162 values link to the exact element in the filer’s own document.

Every line and every caption is the company’s own. Each period carries the value from the latest filing that prints it, which is why a restated period shows the restated number with the figure as first reported kept underneath.

Nothing on this table is computed by us: no fourth quarter, no growth rate, no margin. Marks describe the filer’s own restatements.