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CNA Financial CNA Other operating expenses

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Segments

By segment

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Corporate & Other$15M-28.6%
Specialty$12M-20.0%
Commercial$11M+10.0%
International$2M+300%
Life & Group$1M

Other financials

Income statement

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Revenue$3.7B+1.4%
Net income$211.0M-23.0%
EPS (diluted)$0.78-22.0%

Balance sheet

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Cash & equivalents$522.0M+8.1%
Total debt$3.0B-0.1%
Total equity$10.9B+5.6%
Total assets$68.6B+1.8%

Cash flow

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Operating cash flow$393.0M-38.4%
CapEx$13.0M-27.8%
Free cash flow$380.0M-38.7%

Valuation

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Market cap$14.16B+9.9%
Enterprise value$16.61B+7.3%
P/E11.7×-3.0×
P/S0.9×+0.1×

Profitability

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Net margin8.1%+1.9pp
FCF margin14.4%-3.7pp

Returns & leverage

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Return on equity11.5%+2.5pp
Debt / equity0.3×0.0×

Where this comes from

Reported directly by CNA Financial in its filing.

Tagged under the XBRL concept us-gaap:OtherCostAndExpenseOperating.

The source filing: CNA Financial’s 10-Q, filed May 4, 2026.

Filed
May 4, 2026, 6:22 AM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000021175-26-000031
Three months ended March 31 / (In millions, except per share data)20262025
Insurance claims and policyholders’ benefits (re-measurement loss of $19 and $8)2,1752,027
Amortization of deferred acquisition costs476471
Non-insurance warranty expense356385
Other operating expenses370363
Interest3332
Total claims, benefits and expenses3,4103,278
Income before income tax267349
Income tax expense(56)(75)

Item 1. Condensed Consolidated Financial Statements

FAQ

What is CNA Financial's other operating expenses?
CNA Financial (CNA) reported other operating expenses of $370M in Q1 2026.
How has CNA Financial's other operating expenses changed year-over-year?
CNA Financial's other operating expenses increased by 1.9% year-over-year, from $363M to $370M.
What is the long-term trend for CNA Financial's other operating expenses?
Over 4 years (2021 to 2025), CNA Financial's other operating expenses has grown at a 6.2% compound annual growth rate (CAGR), from $1.19B to $1.52B.
What does other operating expenses mean?
Residual operating expenses not classified into specific categories, serving as a catch-all for miscellaneous operating costs.

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