Heritage Insurance (HRTG) Income Statement (2013 - 2026)
Income Statement report data from Jun 30, 2013 to Mar 31, 2026 for Heritage Insurance (HRTG).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Sep 30, 2013 | Jun 30, 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 213M (-1.24%) | 215M (+1.35%) | 212M (+2.12%) | 208M (-1.65%) | 212M (+0.60%) | 210M (-0.75%) | 212M (+4.07%) | 204M (+6.41%) | 191M | -361.57M | 186M (+0.53%) | 185M (+4.74%) | 177M (+1.33%) | 175M (+5.50%) | 165M (+1.05%) | 164M (+3.25%) | 159M (-4.86%) | 167M (-0.42%) | 167M (+11.46%) | 150M (+2.01%) | 147M (-7.72%) | 160M (-3.37%) | 165M (+21.40%) | 136M (+2.49%) | 133M (-4.18%) | 139M (+5.16%) | 132M (+7.21%) | 123M (+3.87%) | 118M (-5.30%) | 125M (-0.34%) | 125M (+6.21%) | 118M (+5.30%) | 112M (+3.14%) | 109M (+6.73%) | 102M (+4.98%) | 97M (-2.37%) | 99M (-3.42%) | 103M (-5.95%) | 109M (-5.18%) | 115M (+3.33%) | 112M (+10.11%) | 101M (+13.55%) | 89M (-9.94%) | 99M (-5.75%) | 105M (+23.12%) | 85M (+47.20%) | 58M (+24.65%) | 47M (+6.06%) | 44M (+92.63%) | 23M (-53.13%) | 49M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 25M (+11.35%) | 22M (+0.09%) | 22M (-8.40%) | 24M (+2.26%) | 24M (+12.81%) | 21M (-1.95%) | 22M (-5.31%) | 23M (+16.05%) | 20M (+17.19%) | 17M (-23.55%) | 22M (+9.22%) | 20M (+5.30%) | 19M (+23.30%) | 15M (-13.01%) | 18M (+1.66%) | 17M (-11.41%) | 20M (+48.27%) | 13M (-22.54%) | 17M (+10.63%) | 16M (-21.62%) | 20M (-9.79%) | 22M (+22.49%) | 18M (-10.13%) | 20M (-8.20%) | 22M (-1.63%) | 22M (+2.79%) | 21M (+16.87%) | 18M (-1.18%) | 19M (+13.55%) | 16M (-36.56%) | 26M (+5.73%) | 24M (+11.35%) | 22M (-4.19%) | 23M (+48.44%) | 15M (-4.16%) | 16M (-7.05%) | 17M (+20.96%) | 14M (+0.85%) | 14M (-11.20%) | 16M (+10.74%) | 14M (+13.09%) | 13M (+24.73%) | 10M (-14.32%) | 12M (+6.61%) | 11M (-17.53%) | 14M (+90.73%) | 7.12M (+22.76%) | 5.80M (-17.14%) | 7.00M (+107.72%) | 3.37M (-39.61%) | 5.58M |
Operating Expenses | 25M (+11.35%) | 22M (+0.09%) | 22M (-8.40%) | 24M (+2.26%) | 24M (+12.81%) | 21M (-1.95%) | 22M (-5.31%) | 23M (+16.05%) | 20M (+17.19%) | 17M (-23.55%) | 22M (+9.22%) | 20M (+5.30%) | 19M (+23.30%) | 15M (-13.01%) | 18M (+1.66%) | 17M (-11.41%) | 20M (+48.27%) | 13M (-22.54%) | 17M (+10.63%) | 16M (-21.62%) | 20M (-9.79%) | 22M (+22.49%) | 18M (-10.13%) | 20M (-8.20%) | 22M (-1.63%) | 22M (+2.79%) | 21M (+16.87%) | 18M (-1.18%) | 19M (+13.55%) | 16M (-36.56%) | 26M (+5.73%) | 24M (+11.35%) | 22M (-4.19%) | 23M (+48.44%) | 15M (-4.16%) | 16M (-7.05%) | 17M (+20.96%) | 14M (+0.85%) | 14M (-11.20%) | 16M (+10.74%) | 14M (+13.09%) | 13M (+24.73%) | 10M (-14.32%) | 12M (+6.61%) | 11M (-17.53%) | 14M (+90.73%) | 7.12M (+22.76%) | 5.80M (-17.14%) | 7.00M (+107.72%) | 3.37M (-39.61%) | 5.58M |
Depreciation And Amortization | 1.60M (-20.00%) | 2.00M (-4.76%) | 2.10M (+90.91%) | 1.10M (-15.38%) | 1.30M (-0.76%) | 1.31M (+87.14%) | 700K (-2.78%) | 720K (+5.88%) | 680K | -950.00K | 650K (+14.04%) | 570K (-73.24%) | 2.13M (-59.81%) | 5.30M (+881.48%) | 540K (+14.89%) | 470K (-77.07%) | 2.05M | -1.16B | 736M (+70.37%) | 432M (+21286.14%) | 2.02M (-61.23%) | 5.21M (+1084.09%) | 440K (+2.33%) | 430K (-78.71%) | 2.02M (-66.83%) | 6.09M (+836.92%) | 650K (-35.00%) | 1.00M (-62.96%) | 2.70M (-85.53%) | 19M (+1766.00%) | 1.00M (+170.27%) | 370K (-94.74%) | 7.04M (+56.10%) | 4.51M (+1056.41%) | 390K | - | 2.84M (-63.50%) | 7.78M (+872.50%) | 800K | - | 400K (-2.44%) | 410K (+36.67%) | 300K (0.00%) | 300K (+3.45%) | 290K (-25.64%) | 390K (+95.00%) | 200K (+100.00%) | 100K (0.00%) | 100K | - | - |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 51M (-43.33%) | 90M (+27.80%) | 70M (+8.17%) | 65M (+52.85%) | 42M (+34.64%) | 32M (+168.26%) | 12M (-57.49%) | 28M (+21.76%) | 23M (+148.90%) | 9.12M | -9.43M | 16M (-18.42%) | 20M (+34.74%) | 15M | -47.31M (-44.70%) | -85.55M (+117.08%) | -39.41M (-8.05%) | -42.86M (+178.67%) | -15.38M (+285.46%) | -3.99M (-31.56%) | -5.83M (+15.22%) | -5.06M (+12.95%) | -4.48M | 6.96M (-45.45%) | 13M (-40.68%) | 22M (+59.57%) | 13M (+339.09%) | 3.07M (-73.30%) | 12M (-48.55%) | 22M (+57.17%) | 14M (+74.48%) | 8.15M (-67.16%) | 25M (+7.12%) | 23M (+1543.26%) | 1.41M (-89.20%) | 13M (+9.84%) | 12M | -3.64M | 19M (-37.47%) | 30M (+147.18%) | 12M (-91.99%) | 150M | - | - | - | 74M | - | - | - | - | - |
Ebit | 51M (-43.33%) | 90M (+27.80%) | 70M (+8.17%) | 65M (+52.85%) | 42M (+34.64%) | 32M (+168.26%) | 12M (-57.49%) | 28M (+21.76%) | 23M (+148.90%) | 9.12M | -9.43M | 16M (-18.42%) | 20M (+34.74%) | 15M | -47.31M (-44.70%) | -85.55M (+117.08%) | -39.41M (-8.05%) | -42.86M (+178.67%) | -15.38M (+285.46%) | -3.99M (-31.56%) | -5.83M (+15.22%) | -5.06M (+12.95%) | -4.48M | 6.96M (-45.45%) | 13M (-40.68%) | 22M (+59.57%) | 13M (+339.09%) | 3.07M (-73.30%) | 12M (-48.55%) | 22M (+57.17%) | 14M (+74.48%) | 8.15M (-67.16%) | 25M (+7.12%) | 23M (+1543.26%) | 1.41M (-89.20%) | 13M (+9.84%) | 12M | -3.64M | 19M (-37.47%) | 30M (+147.18%) | 12M (-63.83%) | 33M (+20.09%) | 28M (-32.37%) | 41M (-15.12%) | 48M (+54.73%) | 31M (+93.73%) | 16M (+6.62%) | 15M (+27.83%) | 12M (+54.11%) | 7.67M (-77.63%) | 34M |
EBITDA | 52M (-42.82%) | 92M (+26.86%) | 72M (+9.55%) | 66M (+50.82%) | 44M (+33.27%) | 33M (+163.61%) | 12M (-56.10%) | 28M (+21.30%) | 23M (+185.82%) | 8.18M | -8.78M | 17M (-23.67%) | 22M (+9.95%) | 20M | -46.76M (-45.05%) | -85.09M (+127.76%) | -37.36M (-96.90%) | -1.20B | 721M (+68.37%) | 428M | -3.81M | 150K | -4.04M | 7.39M (-50.00%) | 15M (-46.45%) | 28M (+95.33%) | 14M (+247.17%) | 4.07M (-71.32%) | 14M (-65.40%) | 41M (+169.45%) | 15M (+78.64%) | 8.52M (-73.26%) | 32M (+15.10%) | 28M (+1429.28%) | 1.81M (-86.14%) | 13M (-11.34%) | 15M (+255.80%) | 4.14M (-78.67%) | 19M (-34.78%) | 30M (+139.23%) | 12M (-63.09%) | 34M (+20.27%) | 28M (-32.14%) | 41M (-15.02%) | 49M (+53.77%) | 32M (+93.75%) | 16M (+7.23%) | 15M (+27.49%) | 12M (+55.54%) | 7.67M (-77.63%) | 34M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Expense | 1.78M (+2.89%) | 1.73M (-6.49%) | 1.85M (-1.60%) | 1.88M (-22.63%) | 2.43M (-5.45%) | 2.57M (-6.88%) | 2.76M (-0.72%) | 2.78M (-1.77%) | 2.83M (-5.67%) | 3.00M (+15.83%) | 2.59M (-5.47%) | 2.74M (-4.86%) | 2.88M (-5.88%) | 3.06M (+50.74%) | 2.03M (+16.00%) | 1.75M (-11.17%) | 1.97M (-2.48%) | 2.02M (-6.05%) | 2.15M (+11.40%) | 1.93M (+2.66%) | 1.88M (-7.39%) | 2.03M (-9.78%) | 2.25M (+30.81%) | 1.72M (-12.69%) | 1.97M (-2.48%) | 2.02M (-15.83%) | 2.40M (+21.21%) | 1.98M (-6.60%) | 2.12M (-53.71%) | 4.58M (-12.43%) | 5.23M (-2.97%) | 5.39M (+11.83%) | 4.82M (-4.55%) | 5.05M (+34.67%) | 3.75M (+68.16%) | 2.23M (+2.29%) | 2.18M (+505.56%) | 360K | - | - | - | - | - | - | - | - | - | - | - | - | 10K |
Net Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3.75M | -3.75M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -10.00K |
Other Non Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -50.00K | - | - | -50.00K (-99.53%) | -10.53M | - | 540K | - | -42.22M (+513.66%) | -6.88M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 49M (-44.24%) | 88M (+28.73%) | 68M (+8.46%) | 63M (+57.44%) | 40M (+38.20%) | 29M (+222.02%) | 8.99M (-63.84%) | 25M (+25.11%) | 20M (-40.10%) | 33M | -12.03M | 14M (-20.69%) | 17M (+45.23%) | 12M | -49.33M (-43.49%) | -87.30M (+110.97%) | -41.38M (-7.80%) | -44.88M (+156.02%) | -17.53M (+196.62%) | -5.91M (-23.35%) | -7.71M (+8.74%) | -7.09M (+5.35%) | -6.73M | 5.24M (-51.44%) | 11M (-44.64%) | 19M (+75.90%) | 11M (+916.51%) | 1.09M (-88.32%) | 9.33M (+39.25%) | 6.70M (-25.47%) | 8.99M (+171.60%) | 3.31M (-83.45%) | 20M | -17.21M (+86.66%) | -9.22M | 11M (+11.53%) | 9.71M | -4.01M | 19M (-37.47%) | 30M (+147.18%) | 12M (-63.83%) | 33M (+20.09%) | 28M (-32.37%) | 41M (-15.12%) | 48M (+54.73%) | 31M (+93.73%) | 16M (+6.62%) | 15M (+27.83%) | 12M (+54.11%) | 7.67M (-77.63%) | 34M |
Income Tax Expense | 13M (-40.95%) | 21M (+18.83%) | 18M (+19.57%) | 15M (+56.92%) | 9.54M (+10.29%) | 8.65M (+929.76%) | 840K (-85.98%) | 5.99M (+6.02%) | 5.65M (+153.36%) | 2.23M | -4.60M | 5.87M (+83.44%) | 3.20M | -650.00K (-40.37%) | -1.09M | 560K | -10.62M | 4.34M | -1.12M (-42.86%) | -1.96M (-23.44%) | -2.56M (-74.14%) | -9.90M (+560.00%) | -1.50M | 1.11M (-64.98%) | 3.17M (-52.47%) | 6.67M (+126.10%) | 2.95M (+697.30%) | 370K (-84.39%) | 2.37M (-14.44%) | 2.77M (-7.67%) | 3.00M (+233.33%) | 900K (-82.59%) | 5.17M | -12.16M (+2238.46%) | -520.00K | 4.19M (+12.33%) | 3.73M | -1.15M | 7.68M (-32.57%) | 11M (+146.54%) | 4.62M (-64.60%) | 13M (+19.72%) | 11M (-30.08%) | 16M (-14.53%) | 18M (+58.20%) | 12M (+87.79%) | 6.14M (+10.83%) | 5.54M (+40.97%) | 3.93M (+67.95%) | 2.34M (-82.35%) | 13M |
Net Income From Continuing Operations | 36M (-45.29%) | 67M (+32.25%) | 50M (+5.00%) | 48M (+57.60%) | 30M (+50.17%) | 20M (+148.96%) | 8.15M (-56.81%) | 19M (+32.61%) | 14M (-14.17%) | 17M | -7.42M | 7.78M (-44.47%) | 14M (+12.08%) | 13M | -48.24M (-45.10%) | -87.87M (+185.66%) | -30.76M (-37.51%) | -49.22M (+199.94%) | -16.41M (+315.44%) | -3.95M (-23.30%) | -5.15M | 2.81M | -5.23M | 4.13M (-45.80%) | 7.62M (-40.56%) | 13M (+57.69%) | 8.13M (+1029.17%) | 720K (-89.66%) | 6.96M (+77.10%) | 3.93M (-34.39%) | 5.99M (+148.55%) | 2.41M (-83.75%) | 15M | -5.05M (-41.95%) | -8.70M | 6.64M (+11.04%) | 5.98M | -2.86M | 11M (-40.50%) | 18M (+147.57%) | 7.42M (-63.34%) | 20M (+20.40%) | 17M (-33.82%) | 25M (-15.50%) | 30M (+52.74%) | 20M (+97.39%) | 9.97M (+4.18%) | 9.57M (+21.29%) | 7.89M (+48.03%) | 5.33M (-74.64%) | 21M |
Net Income | 36M (-45.29%) | 67M (+32.25%) | 50M (+5.00%) | 48M (+57.60%) | 30M (+50.17%) | 20M (+148.96%) | 8.15M (-56.81%) | 19M (+32.61%) | 14M (-14.17%) | 17M | -7.42M | 7.78M (-44.47%) | 14M (+12.08%) | 13M | -48.24M (-45.10%) | -87.87M (+185.66%) | -30.76M (-37.51%) | -49.22M (+199.94%) | -16.41M (+315.44%) | -3.95M (-23.30%) | -5.15M | 2.81M | -5.23M | 4.13M (-45.80%) | 7.62M (-40.56%) | 13M (+57.69%) | 8.13M (+1029.17%) | 720K (-89.66%) | 6.96M (+77.10%) | 3.93M (-34.39%) | 5.99M (+148.55%) | 2.41M (-83.75%) | 15M | -5.05M (-41.95%) | -8.70M | 6.64M (+11.04%) | 5.98M | -2.86M | 11M (-40.50%) | 18M (+147.57%) | 7.42M (-63.34%) | 20M (+20.40%) | 17M (-33.82%) | 25M (-15.50%) | 30M (+52.74%) | 20M (+97.39%) | 9.97M (+4.18%) | 9.57M (+21.29%) | 7.89M (+48.03%) | 5.33M (-74.64%) | 21M |
Comprehensive Income Net Of Tax | 33M (-84.53%) | 214M (+288.44%) | 55M (+4.46%) | 53M (+42.53%) | 37M (-45.83%) | 68M (+194.05%) | 23M (+18.50%) | 20M (+39.69%) | 14M (-77.99%) | 64M | -10.57M | 5.50M (-76.39%) | 23M | -203.37M (+230.04%) | -61.62M (-38.48%) | -100.17M (+81.86%) | -55.08M (-35.47%) | -85.36M (+389.45%) | -17.44M (+1377.97%) | -1.18M (-91.16%) | -13.35M | 8.05M | -18.97M | 16M (+70.32%) | 9.13M (-78.51%) | 42M (+272.07%) | 11M (+74.62%) | 6.54M (-49.42%) | 13M (-45.79%) | 24M (+402.11%) | 4.75M (+177.78%) | 1.71M (-83.56%) | 10M (+1138.10%) | 840K | -8.55M | 9.12M (+14.57%) | 7.96M (-74.22%) | 31M (+225.74%) | 9.48M (-59.98%) | 24M (+144.23%) | 9.70M (-89.07%) | 89M (+495.70%) | 15M (-37.50%) | 24M (-23.25%) | 31M (-37.39%) | 50M (+404.68%) | 9.83M (-13.32%) | 11M (+23.93%) | 9.15M (+68.82%) | 5.42M (-72.80%) | 20M |