Heritage Insurance Inc.
11.29
-0.01 (-0.09%)
At close: Jan 15, 2025, 11:16 AM

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12
Revenue 735.50M 662.46M 631.56M 593.38M 511.31M 480.17M 406.62M 438.96M 394.79M 233.82M 98.79M 5.63M
Cost of Revenue n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Gross Profit 735.50M 662.46M 631.56M 593.38M 511.31M 480.17M 406.62M 438.96M 394.79M 233.82M 98.79M 5.63M
Operating Income 63.22M -157.36M -90.89M -11.75M 27.00M 59.01M 49.53M 56.77M 150.29M 74.25M 55.48M -3.78M
Interest Income n/a 8.81M 7.97M 7.97M 8.52M n/a n/a n/a n/a n/a n/a n/a
Pretax Income 52.01M -166.17M -76.03M 2.21M 41.00M 38.99M -5.89M 56.40M 150.29M 74.25M 55.46M -4.61M
Net Income 45.31M -154.36M -74.73M 9.33M 28.64M 27.16M -1.12M 33.87M 92.51M 47.10M 34.21M -5.47M
Selling & General & Admin 77.78M 70.40M 65.79M 81.54M 80.54M 88.54M 71.71M 58.91M 46.13M 33.50M 24.70M 7.92M
Research & Development n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses 594.51M 749.42M -788.24M -686.67M -564.85M -509.71M 285.37M -143.33M -103.31M n/a -68.01M -17.33M
Operating Expenses 672.28M 70.40M -722.45M -605.14M -484.31M -421.16M 357.09M 58.91M 46.13M 33.50M -43.31M -9.41M
Interest Expense 11.21M 8.81M 7.97M 7.97M 8.52M 20.02M 10.90M 321.00K n/a n/a 16.00K 829.00K
Selling & Marketing Expenses n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 672.28M 828.63M 707.60M 591.17M 470.31M 441.18M 412.51M 382.56M 244.50M 159.57M 43.33M 10.24M
Income Tax 6.70M -11.81M -1.31M -7.11M 12.36M 11.84M -4.77M 22.54M 57.78M 27.16M 21.25M 859.00K
Shares Outstanding (Basic) 26.19M 26.34M 27.80M 27.98M 29.21M 25.94M 26.80M 29.63M 30.06M 24.57M 28.89M 28.89M
Shares Outstanding (Diluted) 26.25M 26.34M 27.80M 27.99M 29.23M 26.10M 26.80M 29.63M 30.33M 25.82M 28.89M 28.89M
EPS (Basic) 1.73 -5.86 -2.69 0.33 0.98 1.05 -0.04 1.14 3.08 1.92 1.18 -0.19
EPS (Diluted) 1.73 -5.86 -2.69 0.33 0.98 1.04 -0.04 1.14 3.05 1.82 1.18 -0.19
EBITDA 71.90M -157.36M -59.62M 18.29M 59.95M 86.08M 15.06M 65.74M 151.64M n/a 55.63M n/a
Depreciation & Amortization 8.69M 8.36M 8.45M 8.10M 10.44M 27.07M 7.74M 8.98M 1.35M 777.00K 150.00K 9.07M

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