HRTG Revenue Flow Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2026-06-30: Revenue $214.19M ; Selling, general and administrative $23.78M ; Income tax $20.45M ; Net income $61.71M . 2026-03-31: Revenue $212.66M ; Selling, general and administrative $24.91M ; Income tax $12.56M ; Net income $36.48M . 2025-12-31: Revenue $215.32M ; Selling, general and administrative $22.37M* ; Income tax $21.27M* ; Net income $66.67M . 2025-09-30: Revenue $212.46M ; Selling, general and administrative $22.34M ; Income tax $17.89M ; Net income $50.42M . Segment Separate filed amounts; connecting flows are not established. Components and totals may overlap.
HRTG revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Reportable Segment $214.20M Revenue $214.20M Operating income $83.85M Selling, general & administrative $23.78M Pre-tax income $82.16M Net income $61.71M
Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.
Historical revenue and expense breakdown Revenue and expense 3 month Period end Revenue Selling, general and administrative Income tax Net income 2026-06-30 $214.19M $23.78M $20.45M $61.71M 2026-03-31 $212.66M $24.91M $12.56M $36.48M 2025-12-31 $215.32M $22.37M* $21.27M* $66.67M 2025-09-30 $212.46M $22.34M $17.89M $50.42M 2025-06-30 $208.03M $24.40M $14.97M $48.02M 2025-03-31 $211.52M $23.86M $9.54M $30.47M 2024-12-31 $210.26M (m) (m) $20.29M 2024-09-30 $211.85M $21.57M $842.00K $8.15M 2024-06-30 $203.57M $22.78M $5.99M $18.87M 2024-03-31 $191.30M $19.63M $5.65M $14.22M 2023-12-31 $186.96M (m) (m) $30.94M 2023-09-30 $186.30M $21.91M -$4.60M -$7.42M 2023-06-30 $185.31M $20.06M $5.87M $7.78M 2023-03-31 $176.92M $19.05M $3.20M $14.01M 2022-12-31 $174.59M (m) (m) $12.50M 2022-09-30 $165.49M $17.76M -$1.09M -$48.24M 2022-06-30 $163.77M $17.47M $563.00K -$87.87M 2022-03-31 $158.61M $19.72M -$10.62M -$30.76M 2021-12-31 $166.71M (m) (m) -$49.22M 2021-09-30 $167.41M $17.17M -$1.12M -$16.41M 2021-06-30 $150.20M $15.52M -$1.97M -$3.95M 2021-03-31 $147.24M $19.80M -$2.56M -$5.15M 2020-12-31 $159.55M (m) (m) $2.81M 2020-09-30 $165.12M $17.92M -$1.50M -$5.23M 2020-06-30 $136.01M $19.94M $1.11M $4.13M 2020-03-31 $132.71M $21.72M $3.17M $7.62M 2019-12-31 $138.50M (m) (m) $12.82M 2019-09-30 $131.70M $21.48M $2.95M $8.13M 2019-06-30 $122.84M $18.38M $368.00K $721.00K 2019-03-31 $118.26M $18.60M $2.37M $6.96M 2018-12-31 $124.88M (m) (m) $3.93M 2018-09-30 $125.30M $25.82M $3.00M $5.99M 2018-06-30 $117.97M $24.42M $898.00K $2.41M 2018-03-31 $112.03M $21.93M $5.17M $14.83M 2017-12-31 $108.62M (m) (m) -$5.05M 2017-09-30 $101.77M $15.42M -$525.00K -$8.70M 2017-06-30 $96.94M $16.09M $4.19M $6.64M 2017-03-31 $99.29M $17.31M $3.73M $5.98M 2016-12-31 $102.81M (m) (m) -$2.86M 2016-09-30 $109.31M $14.19M $7.68M $10.93M 2016-06-30 $115.28M $15.98M $11.39M $18.37M 2016-03-31 $111.56M $14.43M $4.62M $7.42M 2015-12-31 $101.33M (m) (m) $20.24M 2015-09-30 $89.24M $10.23M $10.90M $16.81M 2015-06-30 $99.09M $11.94M $15.59M $25.40M 2015-03-31 $105.13M $11.20M $18.24M $30.06M 2014-12-31 $85.40M (m) (m) $19.68M 2014-09-30 $58.01M $7.12M $6.14M $9.96M 2014-06-30 $46.53M $5.80M $5.54M $9.57M 2014-03-31 $43.88M $7.00M $3.93M $7.89M 2013-12-31 $33.11M (m) (m) $814.00K 2013-09-30 $22.78M $3.37M $2.34M $5.33M 2013-06-30 $48.60M $5.58M $13.26M $21.02M 2013-03-31 $20.34M (m) (m) $7.05M
Revenue and expense 5 month Period end Revenue Selling, general and administrative Income tax Net income 2012-12-31 $5.63M $7.92M $859.00K -$5.47M
Revenue and expense 6 month Period end Revenue Selling, general and administrative Income tax Net income 2026-06-30 $426.85M $48.69M $33.01M $98.19M 2025-06-30 $419.55M $48.26M $24.50M $78.50M 2024-06-30 $394.87M $42.41M $11.64M $33.09M 2023-06-30 $362.23M $39.11M $9.07M $21.79M 2022-06-30 $322.38M $37.19M -$10.06M -$118.63M 2021-06-30 $297.44M $35.32M -$4.53M -$9.10M 2020-06-30 $268.72M $41.66M $4.28M $11.75M 2019-06-30 $241.10M $36.99M $2.74M $7.68M 2018-06-30 $230.00M $46.35M $6.07M $17.24M 2017-06-30 $196.23M $33.41M $7.92M $12.63M 2016-06-30 $226.85M $30.41M $16.01M $25.79M 2015-06-30 $204.22M $23.14M $33.83M $55.46M 2014-06-30 $90.42M $12.80M $9.48M $17.45M 2013-06-30 $68.94M $9.57M $17.16M $28.07M
Revenue and expense 9 month Period end Revenue Selling, general and administrative Income tax Net income 2025-09-30 $632.01M $70.60M $42.40M $128.92M 2024-09-30 $606.72M $63.98M $12.48M $41.25M 2023-09-30 $548.53M $61.02M $4.47M $14.36M 2022-09-30 $487.87M $54.95M -$11.15M -$166.86M 2021-09-30 $464.85M $52.49M -$5.64M -$25.51M 2020-09-30 $433.84M $59.58M $2.78M $6.52M 2019-09-30 $372.80M $58.47M $5.69M $15.82M 2018-09-30 $355.29M $72.17M $9.07M $23.23M 2017-09-30 $298.00M $48.83M $7.39M $3.93M 2016-09-30 $336.15M $44.60M $23.69M $36.72M 2015-09-30 $293.46M $33.37M $44.73M $72.27M 2014-09-30 $148.43M $19.92M $15.62M $27.42M 2013-09-30 $91.72M $12.94M $19.50M $33.40M
Revenue and expense 12 month Period end Revenue Selling, general and administrative Income tax Net income 2025-12-31 $847.33M $92.97M $63.67M $195.59M 2024-12-31 $816.99M $85.14M $21.14M $61.54M 2023-12-31 $735.50M $77.78M $6.70M $45.31M 2022-12-31 $662.46M $70.40M -$11.81M -$154.36M 2021-12-31 $631.56M $65.79M -$1.31M -$74.73M 2020-12-31 $593.38M $81.54M -$7.11M $9.33M 2019-12-31 $511.31M $80.54M $12.36M $28.64M 2018-12-31 $480.17M $88.54M $11.84M $27.16M 2017-12-31 $406.62M $71.71M -$4.77M -$1.12M 2016-12-31 $438.96M $58.91M $22.54M $33.87M 2015-12-31 $394.79M $46.13M $57.78M $92.51M 2014-12-31 $233.82M $33.50M $27.16M $47.10M 2013-12-31 $124.83M $24.72M $21.25M $34.21M