Heritage Insurance Holdings Financial Statements 2012-2024 | HRTG

Fifteen years of historical annual and quarterly income statements for Heritage Insurance Holdings (HRTG).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018201720162015201420132012
$794$735$662$632$593$511$480$407$439$395$234$125$5.63
$615$594$657$573$502$381$322$285$323$198$126$44.65$1.49
$179$142$4.99$58.22$91.72$130$158$121$116$196$108$80.18$4.14
$0.00$0$0$0$0$0$0$0$0$0$0$0$0
$80.74$77.78$70.40$65.79$81.54$80.54$88.54$71.71$58.91$46.13$33.50$24.72$7.92
$0.00$0$0$0$0$0$0$0$0$0$0$0$0
$80.74$78.54$162$126$81.54$80.54$88.54$71.71$58.91$46.13$33.50$24.72$8.75
$98.26$63.22$-157.36$-68.06$10.19$49.57$69.54$49.54$56.77$150$74.25$55.46$-4.61
$-11.36$-11.21$-8.81$-7.97$-7.97$-8.57$-30.54$-55.43$-0.36$0$0$0$0
$86.90$52.01$-166.17$-76.03$2.21$41.00$38.99$-5.89$56.40$150$74.25$55.46$-4.61
$14.71$6.70$-11.81$-1.31$-7.11$12.36$11.84$-4.77$22.54$57.78$27.16$21.25$0.86
$72.19$45.31$-154.36$-74.73$9.33$28.64$27.16$-1.12$33.87$92.51$47.10$34.21$-5.47
$0.00$0$0$0$0$0$0$0$0$0$0$0$0
$72.19$45.31$-154.36$-74.73$9.33$28.64$27.16$-1.12$33.87$92.51$47.10$34.21$-5.47
$0.00$0$0$0$0$0$0$0$0$0$0$0$0
$72.19$45.31$-154.36$-74.73$9.33$28.64$27.16$-1.12$33.87$92.51$47.10$34.21$-5.47
$104$69.65$-52.89$6.72$24.93$66.51$107$68.40$73.76$158$77.56$56.50$-3.76
$98.26$63.22$-157.36$-68.06$10.19$49.57$69.54$49.54$56.77$150$74.25$55.46$-3.78
$2.52$1.73$-5.86$-2.69$0.33$0.98$1.05$-0.04$1.14$3.08$1.92$2.39$-0.87
$2.51$1.73$-5.86$-2.69$0.33$0.98$1.04$-0.04$1.14$3.05$1.82$2.36$-0.87

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-31
$212$204$191$187$186$185$177$175$165$164$159$167$167$150$147$160$165$136$133$139$132$123$118$125$125$118$112$109$102$96.94$99.29$103$109$115$112$101$89.24$99.09$105$85.39$58.01$46.54$43.88$0$22.78$48.60$0
$179$153$149$134$174$148$138$144$195$140$178$136$166$139$133$143$152$109$98.23$94.91$96.74$101$88.16$86.15$85.26$85.40$65.28$62.56$84.94$67.78$70.09$92.14$76.50$69.55$85.09$55.28$51.30$46.16$45.63$40.60$34.78$25.63$25.06$0$11.74$8.74$0
$33.32$50.42$42.34$52.92$12.48$37.22$39.15$30.36$-29.55$23.87$-19.69$30.93$1.79$11.53$13.97$16.90$13.44$26.91$34.48$43.59$34.96$21.46$30.10$38.73$40.03$32.57$46.75$46.06$16.83$29.15$29.20$10.66$32.80$45.73$26.47$46.05$37.94$52.93$59.50$44.79$23.23$20.91$18.82$0$11.04$39.87$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$21.57$22.78$19.63$16.75$21.91$20.06$19.05$15.45$17.76$17.47$19.72$13.30$17.17$15.52$19.80$21.95$17.92$19.94$21.72$22.08$21.48$18.38$18.60$16.38$25.82$24.42$21.93$22.89$15.42$16.09$17.31$14.31$14.19$15.98$14.43$12.76$10.23$11.94$11.20$13.58$7.12$5.80$7.00$0$3.37$5.58$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$21.57$22.78$19.63$16.75$21.91$20.83$19.05$15.45$17.76$109$19.72$73.80$17.17$15.52$19.80$21.95$17.92$19.94$21.72$22.08$21.48$18.38$18.60$16.38$25.82$24.42$21.93$22.89$15.42$16.09$17.31$14.31$14.19$15.98$14.43$12.76$10.23$11.94$11.20$13.58$7.12$5.80$7.00$0$3.38$5.59$0
$11.75$27.64$22.70$36.17$-9.44$16.39$20.09$14.91$-47.31$-85.55$-39.41$-42.87$-15.38$-3.99$-5.83$-5.06$-4.48$6.96$12.76$21.51$13.48$3.07$11.50$22.35$14.22$8.15$24.82$23.17$1.41$13.06$11.89$-3.64$18.61$29.76$12.04$33.29$27.72$40.99$48.29$31.21$16.11$15.11$11.82$0$7.67$34.28$0
$-2.76$-2.78$-2.83$-3.00$-2.59$-2.74$-2.88$-3.06$-2.03$-1.75$-1.97$-2.02$-2.15$-1.93$-1.88$-2.03$-2.25$-1.72$-1.97$-2.02$-2.40$-1.98$-2.17$-15.65$-5.23$-4.84$-4.82$-40.38$-10.63$-2.23$-2.18$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$8.99$24.86$19.87$33.17$-12.03$13.65$17.21$11.85$-49.34$-87.30$-41.38$-44.88$-17.53$-5.92$-7.71$-7.09$-6.73$5.24$10.79$19.49$11.08$1.09$9.33$6.70$8.99$3.31$20.00$-17.21$-9.22$10.83$9.71$-4.01$18.61$29.76$12.04$33.29$27.72$40.99$48.29$31.21$16.11$15.11$11.82$0$7.67$34.28$0
$0.84$5.99$5.65$2.23$-4.60$5.87$3.20$-0.65$-1.10$0.56$-10.62$4.34$-1.12$-1.97$-2.56$-9.90$-1.50$1.11$3.17$6.67$2.95$0.37$2.37$2.77$3.00$0.90$5.17$-12.16$-0.53$4.19$3.73$-1.15$7.68$11.39$4.62$13.05$10.90$15.59$18.24$11.53$6.14$5.54$3.93$0$2.34$13.26$0
$8.15$18.87$14.23$30.94$-7.42$7.78$14.01$12.50$-48.24$-87.87$-30.76$-49.22$-16.41$-3.95$-5.15$2.81$-5.23$4.13$7.62$12.82$8.13$0.72$6.96$3.93$5.99$2.41$14.83$-5.05$-8.70$6.64$5.98$-2.86$10.93$18.37$7.42$20.24$16.81$25.40$30.06$19.68$9.97$9.57$7.89$0$5.33$21.02$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$8.15$18.87$14.23$30.94$-7.42$7.78$14.01$12.50$-48.24$-87.87$-30.76$-49.22$-16.41$-3.95$-5.15$2.81$-5.23$4.13$7.62$12.82$8.13$0.72$6.96$3.93$5.99$2.41$14.83$-5.05$-8.70$6.64$5.98$-2.86$10.93$18.37$7.42$20.24$16.81$25.40$30.06$19.68$9.97$9.57$7.89$0$5.33$21.02$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$8.15$18.87$14.23$30.94$-7.42$7.78$14.01$12.50$-48.24$-87.87$-30.76$-49.22$-16.41$-3.95$-5.15$2.81$-5.23$4.13$7.62$12.82$8.13$0.72$6.96$3.93$5.99$2.41$14.83$-5.05$-8.70$6.64$5.98$-2.86$10.93$18.37$7.42$20.24$16.81$25.40$30.06$19.68$9.97$9.57$7.89$0$5.33$21.02$0
$13.26$29.31$24.40$37.50$-8.33$18.43$22.06$17.71$-44.22$9.55$-35.93$21.11$-11.39$-0.55$-2.44$-1.69$-0.60$10.73$16.49$25.21$17.99$7.49$15.81$30.02$24.20$17.99$34.52$29.32$5.84$16.29$16.96$1.35$23.32$35.05$14.03$35.28$29.74$42.95$49.92$32.44$16.99$15.77$12.36$0$8.00$34.29$0
$11.75$27.64$22.70$36.17$-9.44$16.39$20.09$14.91$-47.31$-85.55$-39.41$-42.87$-15.38$-3.99$-5.83$-5.06$-4.48$6.96$12.76$21.51$13.48$3.07$11.50$22.35$14.22$8.15$24.82$23.17$1.41$13.06$11.89$-3.64$18.61$29.76$12.04$33.29$27.72$40.99$48.29$31.21$16.11$15.11$11.82$0$7.67$34.29$0
$0.27$0.62$0.47$1.16$-0.28$0.30$0.55$0.44$-1.83$-3.32$-1.15$-1.77$-0.59$-0.14$-0.19$0.10$-0.19$0.15$0.27$0.44$0.28$0.02$0.24$0.15$0.23$0.09$0.58$-0.14$-0.34$0.23$0.21$-0.09$0.37$0.62$0.24$0.66$0.56$0.85$1.01$0.68$0.33$0.43$0.48$0$0.35$1.38$0
$0.27$0.61$0.47$1.16$-0.28$0.30$0.55$0.44$-1.83$-3.32$-1.15$-1.77$-0.59$-0.14$-0.19$0.10$-0.19$0.15$0.27$0.44$0.28$0.02$0.24$0.17$0.23$0.09$0.55$-0.14$-0.34$0.23$0.21$-0.09$0.37$0.62$0.24$0.66$0.55$0.84$1.00$0.68$0.33$0.39$0.42$0.00$0.35$1.38$0.00