Heritage Insurance Holdings, Inc.
NYSE:HRTG
24.61 (USD) • At close June 3, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 817.737 | 737.734 | 662.46 | 631.561 | 593.385 | 511.305 | 480.171 | 406.623 | 438.958 | 394.792 | 233.82 | 98.786 | 5.63 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 816.985 | 735.498 | 662.46 | 631.561 | 593.385 | 511.305 | 480.171 | 406.623 | 438.958 | 394.792 | 233.82 | 98.786 | 5.63 |
| Gross Profit Ratio
| 0.999 | 0.997 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 85.138 | 77.777 | 70.396 | 65.787 | 81.537 | 80.544 | 88.544 | 71.714 | 58.91 | 46.125 | 33.498 | 24.704 | 7.922 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 85.138 | 77.777 | 70.396 | 65.787 | 81.537 | 80.544 | 88.544 | 71.714 | 58.91 | 46.125 | 33.498 | 24.704 | 7.922 |
| Other Expenses
| 649.171 | 594.506 | 749.425 | -788.236 | -686.675 | -564.85 | -509.706 | 285.374 | -143.331 | -103.311 | 0 | -68.013 | -17.33 |
| Operating Expenses
| 734.309 | 672.283 | 70.396 | -722.449 | -605.138 | -484.306 | -421.162 | 357.088 | 58.91 | 46.125 | 33.498 | -43.309 | -9.408 |
| Operating Income
| 93.61 | 63.215 | -157.361 | -90.888 | -11.753 | 26.999 | 59.009 | 49.535 | 56.765 | 150.29 | 74.252 | 55.477 | -3.778 |
| Operating Income Ratio
| 0.114 | 0.086 | -0.238 | -0.144 | -0.02 | 0.053 | 0.123 | 0.122 | 0.129 | 0.381 | 0.318 | 0.562 | -0.671 |
| Total Other Income Expenses Net
| -10.934 | -11.21 | -8.809 | -7.97 | -7.972 | -8.571 | -30.542 | -55.427 | -0.362 | 0 | -126.07 | -44.651 | -0.829 |
| Income Before Tax
| 82.676 | 52.005 | -166.17 | -76.034 | 2.213 | 40.996 | 38.994 | -5.892 | 56.403 | 150.29 | 74.252 | 55.461 | -4.607 |
| Income Before Tax Ratio
| 0.101 | 0.07 | -0.251 | -0.12 | 0.004 | 0.08 | 0.081 | -0.014 | 0.128 | 0.381 | 0.318 | 0.561 | -0.818 |
| Income Tax Expense
| 21.136 | 6.698 | -11.807 | -1.307 | -7.113 | 12.36 | 11.839 | -4.773 | 22.538 | 57.778 | 27.155 | 21.248 | 0.859 |
| Net Income
| 61.539 | 45.307 | -154.363 | -74.727 | 9.326 | 28.636 | 27.155 | -1.119 | 33.865 | 92.512 | 47.097 | 34.213 | -5.466 |
| Net Income Ratio
| 0.075 | 0.061 | -0.233 | -0.118 | 0.016 | 0.056 | 0.057 | -0.003 | 0.077 | 0.234 | 0.201 | 0.346 | -0.971 |
| EPS
| 2.01 | 1.73 | -5.86 | -2.69 | 0.33 | 0.98 | 1.05 | -0.042 | 1.14 | 3.08 | 1.92 | 1.18 | -0.19 |
| EPS Diluted
| 2.01 | 1.73 | -5.86 | -2.69 | 0.33 | 0.98 | 1.04 | -0.042 | 1.14 | 3.05 | 1.82 | 1.18 | -0.19 |
| EBITDA
| 103.161 | 71.904 | -157.361 | -59.615 | 18.286 | 59.955 | 86.079 | 15.061 | 65.741 | 151.64 | 0 | 55.627 | 0 |
| EBITDA Ratio
| 0.126 | 0.097 | -0.238 | -0.094 | 0.031 | 0.117 | 0.179 | 0.037 | 0.15 | 0.384 | 0 | 0.563 | 0 |