Heritage Insurance Holdings, Inc. (HRTG) Operating Margin
- Operating margin · 12 months: Value 34.46%; Formula and calculation Operating income / revenue. Period ending 2026-06-30..
Operating margin
Overview →Financial period ending 2026-06-30; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | 34.46% | Operating income / revenue. Period ending 2026-06-30. $294.51M ÷ $854.63M × 100 ≈ 34.46% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | 294.51M USD | Operating Income (Loss) |
| Revenue | 854.63M USD | |
| Cost of products and services | (m) | |
| Research and development | (m) | |
| Selling, general and administration | 93.40M USD | Selling, General and Administrative Expense |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-06-30 | $294.51M | $854.63M | (m) | (m) | $93.40M | 34.46% |
| 2026-03-31 | $275.53M | $848.47M | (m) | (m) | $94.02M | 32.47% |
| 2025-12-31 | $267.15M | $847.33M | (m) | (m) | $92.97M | 31.53% |
| 2025-09-30 | $208.99M | $842.28M | (m) | (m) | $91.76M | 24.81% |
| 2025-06-30 | $150.57M | $841.67M | (m) | (m) | $90.98M | 17.89% |
| 2025-03-31 | $113.34M | $837.20M | (m) | (m) | $89.37M | 13.54% |
| 2024-12-31 | $93.61M | $816.99M | (m) | (m) | $85.14M | 11.46% |
| 2024-09-30 | $98.26M | $793.69M | (m) | (m) | $80.74M | 12.38% |
| 2024-06-30 | $77.08M | $768.14M | (m) | (m) | $81.08M | 10.03% |
| 2024-03-31 | $65.83M | $749.88M | (m) | (m) | $78.36M | 8.78% |
| 2023-12-31 | $63.22M | $735.50M | (m) | (m) | $77.78M | 8.59% |
| 2023-09-30 | $41.95M | $723.12M | (m) | (m) | $76.47M | 5.80% |
| 2023-06-30 | $4.08M | $702.32M | (m) | (m) | $72.32M | 0.58% |
| 2023-03-31 | $-97.86M | $680.77M | (m) | (m) | $69.73M | -14.37% |
| 2022-12-31 | $-157.36M | $662.46M | (m) | (m) | $70.40M | -23.75% |
| 2022-09-30 | $-215.13M | $654.58M | (m) | (m) | $68.24M | -32.87% |
| 2022-06-30 | $-183.21M | $656.50M | (m) | (m) | $67.66M | -27.91% |
| 2022-03-31 | $-101.64M | $642.93M | (m) | (m) | $65.71M | -15.81% |
| 2021-12-31 | $-68.06M | $631.56M | (m) | (m) | $65.79M | -10.78% |
| 2021-09-30 | $-30.26M | $624.40M | (m) | (m) | $74.44M | -4.85% |
| 2021-06-30 | $-19.36M | $622.11M | (m) | (m) | $75.20M | -3.11% |
| 2021-03-31 | $-8.41M | $607.92M | (m) | (m) | $79.62M | -1.38% |
| 2020-12-31 | $10.19M | $593.38M | (m) | (m) | $81.54M | 1.72% |
| 2020-09-30 | $36.75M | $572.34M | (m) | (m) | $81.66M | 6.42% |
| 2020-06-30 | $54.72M | $538.92M | (m) | (m) | $85.22M | 10.15% |
| 2020-03-31 | $50.83M | $525.75M | (m) | (m) | $83.66M | 9.67% |
| 2019-12-31 | $49.57M | $511.31M | (m) | (m) | $80.54M | 9.69% |
| 2019-09-30 | $50.41M | $497.68M | (m) | (m) | $74.84M | 10.13% |
| 2019-06-30 | $51.14M | $491.28M | (m) | (m) | $79.18M | 10.41% |
| 2019-03-31 | $56.22M | $486.41M | (m) | (m) | $85.22M | 11.56% |
| 2018-12-31 | $69.54M | $480.17M | (m) | (m) | $88.54M | 14.48% |
| 2018-09-30 | $70.35M | $463.91M | (m) | (m) | $95.06M | 15.17% |
| 2018-06-30 | $57.55M | $440.39M | (m) | (m) | $84.66M | 13.07% |
| 2018-03-31 | $62.46M | $419.36M | (m) | (m) | $76.33M | 14.89% |
| 2017-12-31 | $49.53M | $406.62M | (m) | (m) | $71.71M | 12.18% |
| 2017-09-30 | $22.72M | $400.81M | (m) | (m) | $63.13M | 5.67% |
| 2017-06-30 | $39.92M | $408.34M | (m) | (m) | $61.91M | 9.78% |
| 2017-03-31 | $56.62M | $426.69M | (m) | (m) | $61.79M | 13.27% |
| 2016-12-31 | $56.77M | $438.96M | (m) | (m) | $58.91M | 12.93% |
| 2016-09-30 | (m) | $437.48M | (m) | (m) | $57.36M | (m) |
| 2016-06-30 | (m) | $417.42M | (m) | (m) | $53.40M | (m) |
| 2016-03-31 | (m) | $401.23M | (m) | (m) | $49.35M | (m) |
| 2015-12-31 | (m) | $394.79M | (m) | (m) | $46.13M | (m) |
| 2015-09-30 | (m) | $378.85M | (m) | (m) | $46.95M | (m) |
| 2015-06-30 | (m) | $347.62M | (m) | (m) | $43.84M | (m) |
| 2015-03-31 | (m) | $295.07M | (m) | (m) | $37.70M | (m) |
| 2014-12-31 | (m) | $233.82M | (m) | (m) | $33.50M | (m) |
| 2014-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2014-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2014-03-31 | (m) | $148.37M | (m) | (m) | (m) | (m) |
| 2013-12-31 | (m) | $124.83M | (m) | (m) | $24.70M | (m) |
| 2013-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2013-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2013-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2012-12-31 | (m) | (m) | (m) | (m) | (m) | (m) |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.
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