NYSE:HRTG | Income Statement | Heritage Insurance Holdings, Inc.

Complete source-backed income-statement history.

Available history
2013-06-30 to 2026-06-30
Data captured

Historical Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2026-06-30$214.2M$23.78M$83.85M$82.16M$20.45M$61.71M$2.06$2.0530,017,18030,076,443
2026-03-31$212.66M$24.91M$50.82M$49.04M$12.56M$36.48M$1.19$1.1930,680,93330,740,251
2025-12-31$215.32M$22.37M$89.68M$87.95M$21.27M$66.68M$2.16$2.152,4402,449
2025-09-30$212.46M$22.35M$70.17M$68.32M$17.9M$50.42M$1.63$1.6330,962,46431,021,780
2025-06-30$208.04M$24.4M$64.87M$62.99M$14.97M$48.02M$1.55$1.5531,004,21831,063,481
2025-03-31$211.52M$23.86M$42.44M$40.01M$9.54M$30.47M$0.99$0.9930,697,82630,757,089
2024-12-31$210.26M$21.15M$31.52M$28.95M$8.66M$20.29M$0.66$0.6625,14425,144
2024-09-30$211.85M$21.57M$11.75M$8.99M$842,000.00$8.15M$0.27$0.2730,684,19830,743,461
2024-06-30$203.57M$22.78M$27.64M$24.86M$5.99M$18.87M$0.62$0.6130,649,73230,708,995
2024-03-31$191.3M$19.63M$22.7M$19.87M$5.65M$14.23M$0.47$0.4730,376,68230,435,945
2023-12-31$186.97M$16.76M$36.17M$33.17M$2.23M$30.94M$1.18$1.18251,643271,397
2023-09-30$186.3M$21.91M-$9.44M-$12.03M-$4.6M-$7.42M-$0.28-$0.2826,698,80626,698,806
2023-06-30$185.31M$20.06M$16.39M$13.65M$5.87M$7.78M$0.30$0.3025,567,15725,626,420
2023-03-31$176.92M$19.05M$20.09M$17.21M$3.2M$14.01M$0.55$0.5525,558,30525,617,568
2022-12-31$174.59M$15.45M$14.91M$11.85M-$652,000.00$12.5M$0.43$0.43-192,874-192,874
2022-09-30$165.49M$17.76M-$47.31M-$49.34M-$1.1M-$48.24M-$1.83-$1.8326,369,26526,369,265
2022-06-30$163.77M$17.47M-$85.55M-$87.3M$563,000.00-$87.87M-$3.32-$3.3226,453,45626,453,456
2022-03-31$158.61M$19.72M-$39.41M-$41.38M-$10.62M-$30.76M-$1.15-$1.1526,787,37926,787,379
2021-12-31$166.71M$13.3M-$42.86M-$44.88M$4.34M-$49.22M-$1.78-$1.78-98,459-98,459
2021-09-30$167.41M$17.17M-$15.38M-$17.53M-$1.12M-$16.41M-$0.59-$0.5927,938,02827,938,028
2021-06-30$150.2M$15.52M-$3.99M-$5.92M-$1.97M-$3.95M-$0.14-$0.1427,904,92327,904,923
2021-03-31$147.24M$19.8M-$5.83M-$7.71M-$2.56M-$5.15M-$0.19-$0.1927,827,80427,827,804
2020-12-31$159.55M$21.95M-$5.06M-$7.09M-$9.9M$2.81M$0.10$0.10-75,440-84,604
2020-09-30$165.12M$17.92M-$4.48M-$6.73M-$1.5M-$5.23M-$0.19-$0.1927,739,83927,739,839
2020-06-30$136.01M$19.94M$6.96M$5.24M$1.11M$4.13M$0.15$0.1527,876,80127,913,696
2020-03-31$132.71M$21.72M$12.76M$10.79M$3.17M$7.62M$0.27$0.2728,548,83028,549,012
2019-12-31$138.5M$22.08M$21.51M$19.49M$6.67M$12.82M$0.44$0.44-115,832-119,775
2019-09-30$131.7M$21.48M$13.48M$11.08M$2.95M$8.13M$0.28$0.2829,109,96229,168,392
2019-06-30$122.84M$18.38M$3.07M$1.09M$368,000.00$721,000.00$0.02$0.0229,346,23429,352,796
2019-03-31$118.26M$18.6M$11.5M$9.33M$2.37M$6.96M$0.24$0.2429,540,51429,544,563
2018-12-31$124.88M$16.38M$22.35M$6.7M$2.77M$3.93M$0.14$0.16277,838-244,885
2018-09-30$125.3M$25.82M$14.22M$8.99M$3M$5.99M$0.23$0.2325,631,87126,046,938
2018-06-30$117.97M$24.42M$8.15M$3.31M$898,000.00$2.41M$0.09$0.0925,631,87126,316,597
2018-03-31$112.03M$21.93M$24.82M$20M$5.17M$14.83M$0.58$0.5525,727,55326,732,019
2017-12-31$108.62M$22.89M$23.17M-$17.21M-$12.16M-$5.05M-$0.18-$0.18-848,681-848,681
2017-09-30$101.77M$15.42M$1.41M-$9.22M-$525,000.00-$8.7M-$0.34-$0.3425,883,26725,883,267
2017-06-30$96.94M$16.09M$13.06M$10.83M$4.19M$6.64M$0.23$0.2328,283,58728,283,587
2017-03-31$99.29M$17.31M$11.89M$9.71M$3.73M$5.98M$0.21$0.2128,806,70928,806,709
2016-12-31$102.81M$14.31M-$3.64M-$4.01M-$1.15M-$2.86M-$0.09-$0.09-110,813-151,807
2016-09-30$109.31M$14.19M$18.61M$18.61M$7.68M$10.93M$0.37$0.3729,213,22229,213,222
2016-06-30$115.28M$15.98M$29.76M$29.76M$11.39M$18.37M$0.62$0.6229,653,66829,653,668
2016-03-31$111.57M$14.43M$12.04M$12.04M$4.62M$7.42M$0.24$0.2430,367,88430,491,579
2015-12-31$101.33M$12.76M$33.29M$13.05M$20.24M$0.67$0.66103,82337,140
2015-09-30$89.24M$10.23M$27.72M$10.9M$16.81M$0.56$0.5530,177,63330,483,553
2015-06-30$99.09M$11.94M$40.99M$15.59M$25.4M$0.85$0.8429,877,63630,268,496
2015-03-31$105.13M$11.2M$48.29M$18.24M$30.06M$1.01$1.0029,798,57130,115,935
2014-12-31$85.39M$13.58M$31.21M$11.54M$19.68M$0.72$0.701,761,1711,434,691
2014-09-30$58.01M$7.12M$16.11M$6.14M$9.97M$0.33$0.3329,794,96029,814,631
2014-06-30$46.54M$5.8M$15.11M$5.54M$9.57M$0.43$0.3922,119,75424,333,476
2014-03-31$43.88M$7M$11.82M$3.93M$7.89M$0.48$0.4216,360,80018,997,500
2013-12-31$33.11M$11.78M$2.56M$1.75M$814,000.00-$0.04-$0.07572,900733,550
2013-09-30$22.78M$3.37M$7.67M$2.34M$5.33M$0.35$0.3515,254,10015,254,100
2013-06-30$48.6M$5.58M$34.28M$13.26M$21.02M$1.38$1.3815,203,10015,203,100

Annual Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2025-12-31$847.33M$92.97M$267.15M$259.26M$63.67M$195.59M$6.33$6.3230,890,60930,949,899
2024-12-31$816.99M$85.14M$93.61M$82.68M$21.14M$61.54M$2.01$2.0130,595,34830,654,611
2023-12-31$735.5M$77.78M$63.22M$52.01M$6.7M$45.31M$1.73$1.7326,193,06526,252,328
2022-12-31$662.46M$70.4M-$157.36M-$166.17M-$11.81M-$154.36M-$5.86-$5.8626,343,82626,343,826
2021-12-31$631.56M$65.79M-$68.06M-$76.03M-$1.31M-$74.73M-$2.69-$2.6927,804,35527,804,355
2020-12-31$593.39M$81.54M$10.19M$2.21M-$7.11M$9.33M$0.33$0.3327,978,51927,988,966
2019-12-31$511.31M$80.54M$49.57M$41M$12.36M$28.64M$0.98$0.9829,213,91029,232,981
2018-12-31$480.17M$88.54M$69.54M$38.99M$11.84M$27.16M$1.05$1.0425,941,25326,095,874
2017-12-31$406.62M$71.71M$49.54M-$5.89M-$4.77M-$1.12M-$0.04-$0.0426,798,46526,798,465
2016-12-31$438.96M$58.91M$56.77M$56.4M$22.54M$33.87M$1.14$1.1429,632,17129,634,349
2015-12-31$394.79M$46.13M$150.29M$150.29M$57.78M$92.51M$3.08$3.0530,056,49130,326,468
2014-12-31$233.82M$33.5M$74.25M$74.25M$27.16M$47.1M$1.92$1.8224,568,87625,816,560
2013-12-31$124.83M$24.72M$55.46M$21.25M$34.21M$2.39$2.3614,313,15014,473,800