Quarter
Charts
🇺🇸US Markets

Travelers Companies, Inc.

TRV

CIK 0000086312 · Quarterly mode · latest period FY2026 (Q1) (ending 2026-03-31) · sourced from SEC EDGAR

At a glance · FY2026 (Q1)

Revenue
$11.92B
↑+1.0% +$114Mvs FY2025 (Q1)
Operating Income
$3.81B
↑+76.5% +$1.65Bvs FY2025 (Q1)
Net Income
$1.71B
↑+333.2% +$1.32Bvs FY2025 (Q1)
Gross Profit
$5.54B
↑+45.7% +$1.74Bvs FY2025 (Q1)

Quality Score

Quality score

6-dimension fundamental snapshot · latest annual filed values · S&P 500 calibration

Poor
23/100
  • Profitability
    18ROIC 8.5% (10% = solid, 20%+ = moat)
  • Liquidity
    0Insufficient data
  • Leverage
    88D/E 0.24 (under 0.5 = conservative)
  • Efficiency
    11Asset Turnover 0.34x (1.0+ = capital-efficient)
  • Growth
    20Revenue YoY +1.0% (10% = solid, 25%+ = elite)
  • Margin Trend
    0Insufficient data

Calibrated to S&P 500 medians. Each sub-score is computed from a single CFA-grade ratio (Profitability = ROIC, Liquidity = Current Ratio, Leverage = D/E, Efficiency = Asset Turnover, Growth = Revenue YoY, Margin Trend = 4Q operating-margin avg vs prior 4Q). Overall = simple mean.

DCF intrinsic value

DCF intrinsic value

two-stage Gordon model

Project TRV's free cash flow forward, discount back at your hurdle rate, divide by diluted shares. Edit the assumptions to see how sensitive the intrinsic value is.

18%

Trailing 3-yr CAGR was 17.9%

10%

10% is a common all-equity benchmark for US large-caps

2.5%

Should be ≤ long-run GDP growth (~2.5% nominal)

5

5-year explicit projection + perpetuity terminal

Intrinsic value per share
$1193.71
Total enterprise IV
$271.69B
Diluted shares
0.23B
Terminal PV
$205.90B (76% of total)
Year-5 FCF
$24.26B
YearProjected FCFDiscounted PV
+1$12.52B$11.38B
+2$14.77B$12.20B
+3$17.43B$13.09B
+4$20.56B$14.04B
+5$24.26B$15.07B
Terminal$331.61B$205.90B

DCF outputs are HIGHLY sensitive to growth + WACC assumptions. A 1pp WACC change can shift IV by 20%+. Use this as a sanity-check vs market price, not a target — and always cross-check the underlying FCF source (EDGAR cashflow statement, latest annual). Margin of safety convention: 30-50% discount to IV before buying.

Capital allocation · trailing 4 quarters

how the company spent its cash
Dividends paid (TTM)
$976M
cash returned to holders
Stock buybacks (TTM)
$4.54B
share count reduction

Balance sheet · 2026-03-31

latest filed snapshot
Total assets
$142.31B
everything owned
Total liabilities
$110.32B
everything owed
Stockholders' equity
$31.99B
shareholder claim
Long-term debt
$5.86B
outstanding bonds + loans

Recent performance · 72 quarters

Revenue↑+1.0% +$114M
$11.92B
Net Income↑+333.2% +$1.32B
$1.71B
Free Cash Flow↑+61.6% +$838M
$2.20B
Operating Margin↑+0.5pts
13.5%

Drill down