The Travelers Companies, Inc.
TRVFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
46,428
Cost of Revenue
34,032
Gross Profit
12,396
Gross Margin
26.7%
Operating Income
6,180
Operating Margin
13.3%
Net Income
4,999
Net Margin
10.8%
EPS (Basic)
$21.76
EPS (Diluted)
$21.47
EBITDA
7,287
EBITDA Margin
15.7%
2023
12/31/2023
Revenue
41,373
Cost of Revenue
32,441
Gross Profit
8,932
Gross Margin
21.6%
Operating Income
3,371
Operating Margin
8.1%
Net Income
2,991
Net Margin
7.2%
EPS (Basic)
$12.93
EPS (Diluted)
$12.79
EBITDA
4,469
EBITDA Margin
10.8%
2022
12/31/2022
Revenue
36,896
Cost of Revenue
28,369
Gross Profit
8,527
Gross Margin
23.1%
Operating Income
3,354
Operating Margin
9.1%
Net Income
2,842
Net Margin
7.7%
EPS (Basic)
$11.91
EPS (Diluted)
$11.77
EBITDA
4,531
EBITDA Margin
12.3%
2021
12/31/2021
Revenue
34,816
Cost of Revenue
25,341
Gross Profit
9,475
Gross Margin
27.2%
Operating Income
4,458
Operating Margin
12.8%
Net Income
3,662
Net Margin
10.5%
EPS (Basic)
$14.63
EPS (Diluted)
$14.49
EBITDA
5,668
EBITDA Margin
16.3%
2020
12/31/2020
Revenue
31,981
Cost of Revenue
23,896
Gross Profit
8,085
Gross Margin
25.3%
Operating Income
3,237
Operating Margin
10.1%
Net Income
2,697
Net Margin
8.4%
EPS (Basic)
$10.56
EPS (Diluted)
$10.52
EBITDA
4,365
EBITDA Margin
13.6%