Heritage Insurance Holdings Inc
NYSE:HRTG
Heritage Insurance Holdings Inc
NYSE:HRTG
Price:
25.65
USD
-3.64%
Market Closed
Market Cap:
$792.8m
Income Statement
Income Statement
Heritage Insurance Holdings Inc
Heritage Insurance Holdings Inc
Currency: USD
| Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
5
|
9
|
13
|
17
|
20
|
22
|
20
|
17
|
14
|
11
|
9
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
9
|
10
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
10
|
9
|
0
|
|
| Gross Premiums Earned |
124
|
147
|
145
|
179
|
230
|
290
|
341
|
370
|
386
|
391
|
407
|
428
|
428
|
415
|
396
|
389
|
395
|
408
|
429
|
452
|
469
|
474
|
476
|
482
|
493
|
508
|
523
|
538
|
559
|
576
|
593
|
617
|
626
|
637
|
648
|
645
|
651
|
664
|
682
|
699
|
711
|
724
|
738
|
760
|
781
|
801
|
806
|
804
|
807
|
|
| Revenue |
125
N/A
|
148
+19%
|
146
-1%
|
182
+24%
|
234
+29%
|
295
+26%
|
348
+18%
|
379
+9%
|
395
+4%
|
401
+2%
|
417
+4%
|
438
+5%
|
439
+0%
|
427
-3%
|
408
-4%
|
401
-2%
|
407
+1%
|
421
+3%
|
442
+5%
|
465
+5%
|
480
+3%
|
487
+1%
|
491
+1%
|
498
+1%
|
511
+3%
|
526
+3%
|
539
+3%
|
572
+6%
|
593
+4%
|
608
+2%
|
622
+2%
|
624
+0%
|
632
+1%
|
643
+2%
|
657
+2%
|
655
0%
|
663
+1%
|
681
+3%
|
702
+3%
|
723
+3%
|
735
+2%
|
750
+2%
|
768
+2%
|
794
+3%
|
817
+3%
|
837
+2%
|
842
+1%
|
842
+0%
|
847
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(69)
|
(92)
|
(109)
|
(136)
|
(160)
|
(184)
|
(211)
|
(231)
|
(245)
|
(287)
|
(315)
|
(344)
|
(382)
|
(370)
|
(369)
|
(378)
|
(357)
|
(357)
|
(383)
|
(394)
|
(411)
|
(430)
|
(440)
|
(447)
|
(462)
|
(475)
|
(484)
|
(536)
|
(583)
|
(616)
|
(642)
|
(655)
|
(639)
|
(745)
|
(687)
|
(717)
|
(728)
|
(779)
|
(697)
|
(680)
|
(672)
|
(684)
|
(691)
|
(695)
|
(723)
|
(724)
|
(691)
|
(633)
|
(580)
|
|
| Selling, General & Administrative |
(25)
|
(28)
|
(28)
|
(32)
|
(34)
|
(38)
|
(44)
|
(47)
|
(46)
|
(49)
|
(53)
|
(57)
|
(59)
|
(62)
|
(62)
|
(63)
|
(72)
|
(76)
|
(85)
|
(95)
|
(89)
|
(85)
|
(79)
|
(75)
|
(81)
|
(84)
|
(85)
|
(82)
|
(82)
|
(80)
|
(75)
|
(75)
|
(66)
|
(66)
|
(68)
|
(68)
|
(70)
|
(69)
|
(71)
|
(75)
|
(75)
|
(76)
|
(79)
|
(78)
|
(83)
|
(87)
|
(88)
|
(89)
|
(93)
|
|
| Depreciation & Amortization |
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
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
0
|
|
| Benefits Claims Loss Adjustment |
(45)
|
(64)
|
(81)
|
(104)
|
(126)
|
(147)
|
(167)
|
(184)
|
(198)
|
(238)
|
(261)
|
(286)
|
(323)
|
(308)
|
(307)
|
(315)
|
(285)
|
(281)
|
(298)
|
(299)
|
(322)
|
(345)
|
(361)
|
(372)
|
(381)
|
(391)
|
(399)
|
(454)
|
(502)
|
(537)
|
(566)
|
(580)
|
(573)
|
(618)
|
(620)
|
(649)
|
(658)
|
(617)
|
(625)
|
(604)
|
(594)
|
(605)
|
(610)
|
(615)
|
(638)
|
(634)
|
(600)
|
(542)
|
(487)
|
|
| Other Operating Expenses |
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
|
(61)
|
0
|
0
|
0
|
(92)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
56
N/A
|
56
+2%
|
37
-34%
|
46
+23%
|
74
+63%
|
111
+49%
|
137
+23%
|
148
+8%
|
150
+1%
|
114
-24%
|
103
-10%
|
94
-9%
|
57
-39%
|
57
0%
|
40
-29%
|
23
-43%
|
50
+117%
|
64
+28%
|
59
-8%
|
72
+22%
|
70
-3%
|
56
-19%
|
51
-9%
|
51
-1%
|
50
-2%
|
51
+3%
|
55
+8%
|
37
-33%
|
10
-72%
|
(8)
N/A
|
(19)
-131%
|
(30)
-56%
|
(8)
+75%
|
(102)
-1 238%
|
(31)
+70%
|
(63)
-104%
|
(65)
-4%
|
(98)
-50%
|
5
N/A
|
43
+773%
|
64
+49%
|
66
+3%
|
77
+17%
|
98
+27%
|
94
-5%
|
113
+21%
|
151
+33%
|
209
+39%
|
267
+28%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(3)
|
(5)
|
(9)
|
(13)
|
(17)
|
(20)
|
(22)
|
(20)
|
(17)
|
(14)
|
(11)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(9)
|
(8)
|
|
| Non-Reccuring Items |
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
|
(61)
|
0
|
(153)
|
(153)
|
(92)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(42)
|
(42)
|
(42)
|
(35)
|
(11)
|
(11)
|
(11)
|
(11)
|
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
|
|
| Pre-Tax Income |
56
N/A
|
56
+2%
|
37
-34%
|
46
+23%
|
74
+63%
|
111
+49%
|
137
+23%
|
148
+8%
|
150
+1%
|
114
-24%
|
103
-10%
|
94
-9%
|
56
-40%
|
54
-4%
|
35
-35%
|
7
-79%
|
(6)
N/A
|
4
N/A
|
(3)
N/A
|
15
N/A
|
39
+158%
|
28
-27%
|
26
-8%
|
28
+8%
|
41
+45%
|
43
+4%
|
47
+10%
|
29
-38%
|
2
-92%
|
(16)
N/A
|
(27)
-68%
|
(38)
-39%
|
(76)
-99%
|
(110)
-44%
|
(191)
-74%
|
(223)
-17%
|
(166)
+25%
|
(108)
+35%
|
(7)
+94%
|
31
N/A
|
52
+69%
|
55
+5%
|
66
+20%
|
87
+32%
|
83
-5%
|
103
+24%
|
141
+37%
|
200
+42%
|
259
+29%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(21)
|
(21)
|
(13)
|
(17)
|
(27)
|
(41)
|
(51)
|
(56)
|
(58)
|
(44)
|
(40)
|
(37)
|
(23)
|
(22)
|
(14)
|
(6)
|
(17)
|
(18)
|
(15)
|
(18)
|
(12)
|
(9)
|
(9)
|
(9)
|
(12)
|
(13)
|
(14)
|
(10)
|
7
|
13
|
16
|
16
|
1
|
9
|
7
|
7
|
12
|
(2)
|
(7)
|
(4)
|
(7)
|
(9)
|
(9)
|
(15)
|
(21)
|
(25)
|
(34)
|
(51)
|
(64)
|
|
| Income from Continuing Operations |
34
|
35
|
24
|
28
|
47
|
69
|
85
|
92
|
93
|
70
|
63
|
57
|
34
|
32
|
21
|
1
|
(22)
|
(14)
|
(18)
|
(3)
|
27
|
19
|
18
|
20
|
29
|
29
|
33
|
19
|
9
|
(3)
|
(12)
|
(23)
|
(75)
|
(100)
|
(184)
|
(216)
|
(154)
|
(110)
|
(14)
|
27
|
45
|
46
|
57
|
72
|
62
|
78
|
107
|
149
|
196
|
|
| Net Income (Common) |
34
N/A
|
35
+2%
|
24
-33%
|
28
+20%
|
47
+66%
|
69
+47%
|
85
+23%
|
92
+8%
|
93
+1%
|
70
-25%
|
63
-10%
|
57
-9%
|
34
-40%
|
32
-4%
|
21
-36%
|
1
-95%
|
(1)
N/A
|
8
N/A
|
4
-55%
|
18
+420%
|
27
+49%
|
19
-29%
|
18
-9%
|
20
+12%
|
29
+45%
|
29
+2%
|
33
+12%
|
19
-41%
|
9
-52%
|
(3)
N/A
|
(12)
-238%
|
(23)
-97%
|
(75)
-229%
|
(100)
-34%
|
(184)
-84%
|
(216)
-17%
|
(154)
+29%
|
(110)
+29%
|
(14)
+87%
|
27
N/A
|
45
+68%
|
46
+1%
|
57
+24%
|
72
+27%
|
62
-15%
|
78
+26%
|
107
+37%
|
149
+40%
|
196
+31%
|
|
| EPS (Diluted) |
1.17
N/A
|
1.19
+2%
|
0.93
-22%
|
0.94
+1%
|
1.82
+94%
|
2.3
+26%
|
2.82
+23%
|
3.01
+7%
|
3.05
+1%
|
2.3
-25%
|
2.11
-8%
|
1.94
-8%
|
1.14
-41%
|
1.12
-2%
|
0.71
-37%
|
0.03
-96%
|
-0.04
N/A
|
0.28
N/A
|
0.13
-54%
|
0.7
+438%
|
1.04
+49%
|
0.65
-38%
|
0.59
-9%
|
0.69
+17%
|
0.98
+42%
|
1.01
+3%
|
1.16
+15%
|
0.69
-41%
|
0.33
-52%
|
-0.12
N/A
|
-0.41
-242%
|
-0.81
-98%
|
-2.69
-232%
|
-3.74
-39%
|
-6.95
-86%
|
-8.18
-18%
|
-5.86
+28%
|
-4.28
+27%
|
-0.54
+87%
|
1
N/A
|
1.73
+73%
|
1.49
-14%
|
1.84
+23%
|
2.34
+27%
|
2.01
-14%
|
2.53
+26%
|
3.46
+37%
|
4.82
+39%
|
6.32
+31%
|
|
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