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 | 830.39M | 825.12M | 804.49M | 781.12M | 755.99M |
| Total Other Revenue | 11.28M | 12.08M | 12.49M | 12.56M | 12.15M |
| Total Revenue | 841.67M | 837.20M | 816.99M | 793.69M | 768.14M |
| Cost of Revenue | 600.11M | 634.50M | 638.24M | 614.69M | 609.98M |
| Gross Profit | 241.56M | 202.71M | 178.75M | 179.00M | 158.16M |
| SG&A Expenses | 90.99M | 89.37M | 85.14M | 80.74M | 81.08M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 691.10M | 723.86M | 723.38M | 695.43M | 691.06M |
| Operating Income | 150.57M | 113.34M | 93.61M | 98.26M | 77.08M |
| Income Before Tax | 140.94M | 102.81M | 82.68M | 86.90M | 65.88M |
| Income Tax Expenses | 34.00M | 25.02M | 21.14M | 14.71M | 9.26M |
| Earnings from Continuing Operations | 106.94 | 77.79 | 61.54 | 72.19 | 56.61 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 106.94M | 77.79M | 61.54M | 72.19M | 56.61M |
| EBIT | 150.57M | 113.34M | 93.61M | 98.26M | 77.08M |
| EBITDA | 161.49M | 123.55M | 103.16M | 107.22M | 85.99M |
| EPS Basic | 3.47 | 2.54 | 2.01 | 2.50 | 1.96 |
| Normalized Basic EPS | 2.86 | 2.09 | 1.69 | 1.87 | 1.41 |
| EPS Diluted | 3.46 | 2.53 | 2.00 | 2.50 | 1.95 |
| Normalized Diluted EPS | 2.85 | 2.09 | 1.69 | 1.87 | 1.40 |
| Average Basic Shares Outstanding | 123.06M | 122.70M | 122.38M | 118.53M | 114.55M |
| Average Diluted Shares Outstanding | 123.29M | 122.94M | 122.62M | 118.77M | 114.73M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | 0.02% | 0.04% |