Heritage Insurance Holdings, Inc.
HRTG
$21.77
-$0.88-3.89%
NYSE
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 205.35M | 208.61M | 207.79M | 208.64M | 200.09M |
| Total Other Revenue | 2.69M | 2.91M | 2.48M | 3.21M | 3.49M |
| Total Revenue | 208.04M | 211.52M | 210.26M | 211.85M | 203.57M |
| Cost of Revenue | 118.77M | 145.22M | 157.59M | 178.53M | 153.15M |
| Gross Profit | 89.27M | 66.30M | 52.67M | 33.32M | 50.42M |
| SG&A Expenses | 24.40M | 23.86M | 21.15M | 21.57M | 22.78M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 143.17M | 169.08M | 178.75M | 200.10M | 175.93M |
| Operating Income | 64.87M | 42.44M | 31.52M | 11.75M | 27.64M |
| Income Before Tax | 62.99M | 40.01M | 28.95M | 8.99M | 24.86M |
| Income Tax Expenses | 14.97M | 9.54M | 8.66M | 842.00K | 5.99M |
| Earnings from Continuing Operations | 48.02M | 30.47M | 20.29M | 8.15M | 18.87M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 48.02M | 30.47M | 20.29M | 8.15M | 18.87M |
| EBIT | 64.87M | 42.44M | 31.52M | 11.75M | 27.64M |
| EBITDA | 67.85M | 45.32M | 34.34M | 13.99M | 29.90M |
| EPS Basic | 1.55 | 0.99 | 0.66 | 0.27 | 0.62 |
| Normalized Basic EPS | 1.27 | 0.81 | 0.59 | 0.18 | 0.51 |
| EPS Diluted | 1.55 | 0.99 | 0.66 | 0.27 | 0.61 |
| Normalized Diluted EPS | 1.27 | 0.81 | 0.59 | 0.18 | 0.51 |
| Average Basic Shares Outstanding | 31.00M | 30.70M | 30.67M | 30.68M | 30.65M |
| Average Diluted Shares Outstanding | 31.06M | 30.76M | 30.73M | 30.74M | 30.71M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |