Income Statement - Heritage Insurance Holdings, Inc. (HRTG)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 847.33 | 816.99 | 735.50 | 662.46 | 631.56 | 593.39 | 511.31 | 480.17 | 406.62 | 438.96 | 394.79 | 233.82 | 98.79 | 5.63 |
| Cost of revenue | 313.25 | 638.24 | 593.74 | 657.47 | 573.34 | 501.66 | 381.19 | 322.09 | 285.37 | 323.28 | 198.38 | 126.07 | 18.61 | 1.49 |
| Gross profit | 534.08 | 178.75 | 141.76 | 4.99 | 58.22 | 91.72 | 130.11 | 158.08 | 121.25 | 115.68 | 196.42 | 107.75 | 80.18 | 5.63 |
| Total operating expenses | 274.82 | 96.07 | 89.75 | 171.16 | 134.26 | 89.51 | 89.12 | 119.09 | 127.14 | 59.27 | 46.13 | 33.50 | 24.72 | -9.41 |
| Operating income | 259.26 | 82.68 | 52.01 | -166.17 | -76.03 | 2.21 | 41.00 | 38.99 | -5.89 | 56.40 | 150.29 | 74.25 | 55.46 | -3.78 |
| Non-operating income (net) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.83 |
| Income before tax | 259.26 | 82.68 | 52.01 | -166.17 | -76.03 | 2.21 | 41.00 | 38.99 | -5.89 | 56.40 | 150.29 | 74.25 | 55.46 | -4.61 |
| Income tax expense | 63.67 | 21.14 | 6.70 | -11.81 | -1.31 | -7.11 | 12.36 | 11.84 | -4.77 | 22.54 | 57.78 | 27.16 | 21.25 | 0.86 |
| Net income | 195.59 | 61.54 | 45.31 | -154.36 | -74.73 | 9.33 | 28.64 | 27.16 | -1.12 | 33.87 | 92.51 | 47.10 | 34.21 | -5.47 |
Show Quarterly Income Statement
Income Statement - Heritage Insurance Holdings, Inc. (HRTG)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 212.66 | 142.42 | 212.46 | 208.04 | 211.52 | 210.26 | 211.85 | 203.57 | 203.60 | 186.97 | 186.30 | 185.31 | 176.92 | 174.59 | 165.49 | 163.77 | 158.61 | 166.71 | 167.41 | 150.20 | 147.24 | 159.55 | 165.12 | 136.01 | 132.71 | 138.50 | 131.70 | 122.84 | 118.26 | 124.88 | 125.30 | 117.97 | 112.03 | 108.62 | 101.77 | 96.94 | 99.29 | 102.81 | 109.31 | 115.28 | 111.57 | 101.33 | 89.24 | 99.09 | 105.13 | 85.39 | 58.01 | 46.54 | 43.88 | 33.14 | 22.78 | 22.53 | 20.34 |
| Cost of revenue | 91.60 | 48.47 | 119.95 | 118.77 | 145.22 | 157.59 | 178.53 | 153.15 | 158.26 | 134.04 | 173.82 | 148.10 | 97.45 | 144.23 | 195.04 | 139.90 | 178.30 | 135.78 | 165.62 | 138.67 | 133.28 | 142.65 | 151.68 | 109.11 | 98.23 | 94.91 | 96.74 | 101.39 | 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 | 18.79 | 11.74 | -17.34 | 5.40 |
| Gross profit | 121.06 | 93.95 | 92.51 | 89.27 | 66.30 | 52.67 | 33.32 | 50.42 | 45.34 | 52.92 | 12.48 | 37.22 | 176.92 | 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 | 10.67 | 32.80 | 45.73 | 26.47 | 46.05 | 37.94 | 52.93 | 59.50 | 44.79 | 23.23 | 20.91 | 18.82 | 33.14 | 11.04 | 39.87 | 14.95 |
| Total operating expenses | 72.02 | 6.00 | 24.20 | 26.28 | 16.91 | 23.72 | 24.33 | 25.56 | 25.46 | 19.75 | 24.50 | 23.57 | 176.92 | 18.51 | 19.79 | 111.18 | 21.70 | 75.81 | 19.32 | 17.45 | 21.68 | 23.99 | 20.17 | 21.66 | 23.68 | 24.10 | 23.88 | 20.37 | 20.77 | 32.03 | 31.04 | 29.27 | 26.75 | 63.27 | 26.05 | 18.32 | 19.50 | 14.67 | 14.19 | 15.98 | 14.43 | 12.76 | 10.23 | 11.94 | 11.20 | 13.58 | 7.12 | 5.80 | 7.00 | -30.58 | 3.38 | 5.59 | 3.99 |
| Operating income | 49.04 | 87.95 | 68.32 | 62.99 | 49.39 | 28.95 | 8.99 | 24.86 | 19.87 | 33.17 | -12.03 | 13.65 | 17.96 | 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 | 2.56 | 7.67 | 34.28 | 10.95 |
| Non-operating income (net) | 0.00 | 0.00 | 0.00 | 0.00 | -9.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income before tax | 49.04 | 87.95 | 68.32 | 62.99 | 40.01 | 28.95 | 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 | 2.56 | 7.67 | 34.28 | 10.95 |
| Income tax expense | 12.56 | 21.27 | 17.90 | 14.97 | 9.54 | 8.66 | 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 | 11.54 | 6.14 | 5.54 | 3.93 | 1.75 | 2.34 | 13.26 | 3.90 |
| Net income | 36.48 | 66.68 | 50.42 | 48.02 | 30.47 | 20.29 | 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 | 0.81 | 5.33 | 21.02 | 7.05 |