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Heritage Insurance Inc. (HRTG)

NYSE: HRTG · Real-Time Price · USD

22.98

-0.90 (-3.77%)

At close: Jun 13, 2025, 3:59 PM

23.10

0.52%

After-hours: Jun 13, 2025, 05:39 PM EDT

Heritage Insurance Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	817.74M	737.73M	662.46M	631.56M	593.38M	511.31M	480.17M	406.62M	438.96M
Cost of Revenue	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	816.99M	735.5M	662.46M	631.56M	593.38M	511.31M	480.17M	406.62M	438.96M
Operating Income	93.61M	63.22M	-157.36M	-90.89M	-11.75M	27M	59.01M	49.53M	56.77M
Interest Income	n/a	n/a	8.81M	7.97M	7.97M	8.52M	n/a	n/a	n/a
Pretax Income	82.68M	52.01M	-166.17M	-76.03M	2.21M	41M	38.99M	-5.89M	56.4M
Net Income	61.54M	45.31M	-154.36M	-74.73M	9.33M	28.64M	27.16M	-1.12M	33.87M
Selling & General & Admin	85.14M	77.78M	70.4M	65.79M	81.54M	80.54M	88.54M	71.71M	58.91M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	649.17M	594.51M	749.42M	-788.24M	-686.67M	-564.85M	-509.71M	285.37M	-143.33M
Operating Expenses	734.31M	672.28M	70.4M	-722.45M	-605.14M	-484.31M	-421.16M	357.09M	58.91M
Interest Expense	10.93M	11.21M	8.81M	7.97M	7.97M	8.52M	20.02M	10.9M	321K
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	734.31M	672.28M	828.63M	707.6M	591.17M	470.31M	441.18M	412.51M	382.56M
Income Tax Expense	21.14M	6.7M	-11.81M	-1.31M	-7.11M	12.36M	11.84M	-4.77M	22.54M
Shares Outstanding (Basic)	30.6M	26.19M	26.34M	27.8M	27.98M	29.21M	25.94M	26.8M	29.63M
Shares Outstanding (Diluted)	30.65M	26.25M	26.34M	27.8M	27.99M	29.23M	26.1M	26.8M	29.63M
EPS (Basic)	2.01	1.73	-5.86	-2.69	0.33	0.98	1.05	-0.04	1.14
EPS (Diluted)	2.01	1.73	-5.86	-2.69	0.33	0.98	1.04	-0.04	1.14
EBITDA	103.16M	71.9M	-157.36M	-59.62M	18.29M	59.95M	86.08M	15.06M	65.74M
EBIT	93.61M	63.22M	-157.36M	-68.06M	10.19M	49.52M	59.01M	7.32M	56.77M
Depreciation & Amortization	9.55M	8.69M	8.36M	8.45M	8.1M	10.44M	27.07M	7.74M	8.98M