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Operating Income for Travelers Companies (TRV)

According to Travelers Companies's latest reported financial statements, the company's current operating income (TTM) is $9.45B USD. Operating income is profit from core operations: revenue minus cost of goods sold and operating expenses (SG&A, R&D). It excludes interest, taxes, and non-operating items, so it isolates how profitable the business itself is before financing and tax decisions. Compare with EBITDA and net income.

Headline TTM above sums the four reported quarters through (reported ). Chart and table below cover the full reported history back to .

TTM (last 4 quarters)

$9.45B

YoY change

+26.1%

5Y CAGR

+19.2%

Peak year (2025)

$7.80B

Cumulative operating income

$126.12B

Operating Income history chart for Travelers Companies (TRV) from 1985 to 2025

Operating Income history table for Travelers Companies (TRV) from 1985 to 2025

Fiscal yearPeriod endedReportedOperating IncomeYoY
2025$7.80B+26.1%
2024$6.18B+83.3%
2023$3.37B+0.5%
2022$3.35B-24.8%
2021$4.46B+37.7%
2020$3.24B+3.2%
2019$3.14B+6.0%
2018$2.96B+8.5%
2017$2.73B-32.6%
2016$4.05B-14.5%
2015$4.74B-6.9%
2014$5.09B+2.9%
2013$4.95B+56.2%
2012$3.17B+134.2%
2011$1.35B-68.6%
2010$4.31B-8.6%
2009$4.71B+26.8%
2008$3.72B-40.2%
2007$6.22B+8.6%
2006$5.72B+114.3%
2005$2.67B+182.3%
2004$946.00M-57.6%
2003$2.23B-957.3%
2002-$260.00M-81.8%
2001-$1.43B-202.1%
2000$1.40B+47.3%
1999$951.00M-2154.6%
1998-$46.29M-100.7%
1997$6.71B+3.9%
1996$6.46B+884.0%
1995$656.23M+16.4%
1994$563.58M-84.9%
1993$3.73B+0.5%
1992$3.71B+3.2%
1991$3.59B+10.6%
1990$3.25B+4.9%
1989$3.10B
1988$0
1987$0
1986$0-100.0%
1985$2.65B

Operating Income values are taken from Travelers Companies's reported income statements (10-Q quarterly and 10-K annual filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the date the filing was reported; YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.

Analysis

In 2025, Travelers Companies (TRV) operating income totalled $7.80B – grew 26.1% year-over-year.

Travelers Companies operating income has grown for 3 consecutive years, with a +19.2% compound annual growth rate over 2020–2025 (5 years).

Across the available history, operating income reached its high of $7.80B in 2025 and its low of -$1.43B in 2001.

Among 8 Financial Services peers, Travelers Companies (TRV) ranks 9th; the peer median for operating income is $24.60B.

Travelers Companies Operating Income by Year

Travelers Companies Operating Income 2025: $7.80B

Travelers Companies operating income in 2025 was $7.80B, grew 26.1% from 2024. This figure represents the highest annual value in the available history.

Travelers Companies Operating Income 2024: $6.18B

Travelers Companies operating income in 2024 was $6.18B, surged 83.3% from 2023.

Travelers Companies Operating Income 2023: $3.37B

Travelers Companies operating income in 2023 was $3.37B, edged up 0.5% from 2022.

Travelers Companies Operating Income 2022: $3.35B

Travelers Companies operating income in 2022 was $3.35B, declined 24.8% below 2021.

Travelers Companies Operating Income 2021: $4.46B

Travelers Companies operating income in 2021 was $4.46B.

See more financial history for Travelers Companies (TRV).

Sector peers — Operating Income

Companies in the same sector as Travelers Companies, ranked by their latest operating income.

CompanyOperating IncomeSector
JPMorgan Chase & Co. (JPM)$72.59BFinancial Services
Berkshire Hathaway Inc. (BRK-B)$59.54BFinancial Services
Bank of America Corporation (BAC)$37.70BFinancial Services
Wells Fargo & Company (WFC)$25.20BFinancial Services
Visa Inc. (V)$23.99BFinancial Services
Morgan Stanley (MS)$21.95BFinancial Services
The Goldman Sachs Group, Inc. (GS)$21.85BFinancial Services
Mastercard Incorporated (MA)$19.40BFinancial Services

Frequently asked questions

What is Travelers Companies's operating income?

Latest reported operating income for Travelers Companies (TRV) is $9.45B (period ending March 31, 2026).

How has Travelers Companies operating income changed year-over-year?

Travelers Companies (TRV) operating income changed +26.1% year-over-year on the latest annual filing.

What is the long-term growth rate of Travelers Companies operating income?

Travelers Companies (TRV) operating income compound annual growth rate is +19.2% over the most recent 5 years available.

When did Travelers Companies operating income hit its highest annual value?

Travelers Companies operating income reached its highest annual value of $7.80B in 2025.

What was Travelers Companies operating income in 2024?

Travelers Companies (TRV) operating income in 2024 was $6.18B.

What was Travelers Companies operating income in 2025?

Travelers Companies (TRV) operating income in 2025 was $7.80B.

Metrics overview

Pick a metric for charts, filings, and peers — each row shows the latest TTM or annual value with year-over-year change.