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Operating Lease Income - 2023 (Lessor)

The Travelers Companies Operating Lease Income - 2023 (Lessor) decreased by 1.1% to $92.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 1.1%, from $93.00M to $92.00M. Over 4 years (FY 2021 to FY 2025), Operating Lease Income - 2023 (Lessor) shows an upward trend with a 5.2% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryGrowth
SignalHigher is better
VolatilityStable
First reportedQ4 2020
Last reportedQ4 2025

How to read this metric

Higher future income signals a strong, stable pipeline of lease revenue, while declining figures may indicate contract expirations or reduced leasing activity.

Detailed definition

This metric represents the contractual future rental income expected to be received from operating leases in the specifi...

Peer comparison

Standard forward-looking disclosure for companies with significant recurring lease revenue.

Metric ID: operating_lease_income_2023_lessor

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$75.00M$78.00M$87.00M$93.00M$92.00M
QoQ Change+4.0%+11.5%+6.9%-1.1%
YoY Change+4.0%+11.5%+6.9%-1.1%
Range$75.00M$93.00M
CAGR+22.7%
Avg YoY Growth+5.3%
Median YoY Growth+5.4%

Frequently Asked Questions

What is The Travelers Companies's operating lease income - 2023 (lessor)?
The Travelers Companies (TRV) reported operating lease income - 2023 (lessor) of $92.00M in Q4 2025.
How has The Travelers Companies's operating lease income - 2023 (lessor) changed year-over-year?
The Travelers Companies's operating lease income - 2023 (lessor) decreased by 1.1% year-over-year, from $93.00M to $92.00M.
What is the long-term trend for The Travelers Companies's operating lease income - 2023 (lessor)?
Over 4 years (2021 to 2025), The Travelers Companies's operating lease income - 2023 (lessor) has grown at a 5.2% compound annual growth rate (CAGR), from $75.00M to $92.00M.
What does operating lease income - 2023 (lessor) mean?
The expected rental revenue from operating leases for the year 2023.