HRTG
Income statement / Annual
Last year (2024), Heritage Insurance Holdings, Inc.'s total revenue was $816.99 M,
an increase of 11.08% from the previous year.
In 2024, Heritage Insurance Holdings, Inc.'s net income was $61.54 M.
See Heritage Insurance Holdings, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$816.99 M |
$735.50 M |
$662.46 M |
$631.56 M |
$593.39 M |
$511.31 M |
$480.17 M |
$406.62 M |
$438.96 M |
$394.79 M |
| Cost of Revenue |
$638.24 M
|
$593.74 M
|
$657.47 M
|
$573.34 M
|
$501.66 M
|
$381.19 M
|
$322.09 M
|
$285.37 M
|
$323.28 M
|
$198.38 M
|
| Gross Profit |
$178.75 M
|
$141.76 M
|
$4.99 M
|
$58.22 M
|
$91.72 M
|
$130.11 M
|
$158.08 M
|
$121.25 M
|
$115.68 M
|
$196.42 M
|
| Gross Profit Ratio |
0.22
|
0.19
|
0.01
|
0.09
|
0.15
|
0.25
|
0.33
|
0.3
|
0.26
|
0.5
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$85.14 M
|
$77.78 M
|
$70.40 M
|
$65.79 M
|
$81.54 M
|
$80.54 M
|
$88.54 M
|
$71.71 M
|
$58.91 M
|
$46.13 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$85.14 M
|
$77.78 M
|
$70.40 M
|
$65.79 M
|
$81.54 M
|
$80.54 M
|
$88.54 M
|
$71.71 M
|
$58.91 M
|
$46.13 M
|
| Other Expenses |
$10.93 M
|
$11.98 M
|
$100.77 M
|
$68.47 M
|
$7.97 M
|
$8.57 M
|
$30.54 M
|
$55.43 M
|
$362.00 K
|
$0.00
|
| Operating Expenses |
$96.07 M
|
$89.75 M
|
$171.16 M
|
$134.26 M
|
$89.51 M
|
$89.12 M
|
$119.09 M
|
$127.14 M
|
$59.27 M
|
$46.13 M
|
| Cost And Expenses |
$734.31 M
|
$683.49 M
|
$828.63 M
|
$707.60 M
|
$591.17 M
|
$470.31 M
|
$441.18 M
|
$412.52 M
|
$382.56 M
|
$244.50 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$10.93 M
|
$11.21 M
|
$8.81 M
|
$7.97 M
|
$7.97 M
|
$8.52 M
|
$20.02 M
|
$13.21 M
|
$362.00 K
|
$0.00
|
| Depreciation & Amortization |
$9.55 M
|
$8.69 M
|
$8.36 M
|
$8.45 M
|
$8.10 M
|
$10.44 M
|
$27.07 M
|
$7.74 M
|
$8.98 M
|
$1.35 M
|
| EBITDA |
$103.16 M |
$71.90 M |
-$149.00 M |
-$59.62 M |
$18.29 M |
$59.96 M |
$86.08 M |
$15.06 M |
$65.74 M |
$151.64 M |
| EBITDA Ratio |
0.13
|
0.1
|
-0.22
|
-0.09
|
0.03
|
0.12
|
0.18
|
0.04
|
0.15
|
0.38
|
| Operating Income Ratio |
0.1
|
0.07
|
-0.25
|
-0.12
|
0
|
0.08
|
0.08
|
-0.01
|
0.13
|
0.38
|
| Total Other Income/Expenses Net |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Income Before Tax |
$82.68 M
|
$52.01 M
|
-$166.17 M
|
-$76.03 M
|
$2.21 M
|
$41.00 M
|
$38.99 M
|
-$5.89 M
|
$56.40 M
|
$150.29 M
|
| Income Before Tax Ratio |
0.1
|
0.07
|
-0.25
|
-0.12
|
0
|
0.08
|
0.08
|
-0.01
|
0.13
|
0.38
|
| Income Tax Expense |
$21.14 M
|
$6.70 M
|
-$11.81 M
|
-$1.31 M
|
-$7.11 M
|
$12.36 M
|
$11.84 M
|
-$4.77 M
|
$22.54 M
|
$57.78 M
|
| Net Income |
$61.54 M
|
$45.31 M
|
-$154.36 M
|
-$74.73 M
|
$9.33 M
|
$28.64 M
|
$27.16 M
|
-$1.12 M
|
$33.87 M
|
$92.51 M
|
| Net Income Ratio |
0.08
|
0.06
|
-0.23
|
-0.12
|
0.02
|
0.06
|
0.06
|
-0
|
0.08
|
0.23
|
| EPS |
2.01 |
1.73 |
-5.86 |
-2.69 |
0.33 |
0.98 |
1.05 |
-0.0418 |
1.14 |
3.08 |
| EPS Diluted |
2.01 |
1.73 |
-5.86 |
-2.69 |
0.33 |
0.98 |
1.04 |
-0.0418 |
1.14 |
3.05 |
| Weighted Average Shares Out |
$30.60 M
|
$26.19 M
|
$26.34 M
|
$27.80 M
|
$27.98 M
|
$29.21 M
|
$25.94 M
|
$26.80 M
|
$29.63 M
|
$30.06 M
|
| Weighted Average Shares Out Diluted |
$30.65 M
|
$26.25 M
|
$26.34 M
|
$27.80 M
|
$27.99 M
|
$29.23 M
|
$26.10 M
|
$26.80 M
|
$29.63 M
|
$30.33 M
|
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