Heritage Insurance Holdings, Inc.
HRTG
$18.87
$1.076.01%
NYSE
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 804.49M | 781.12M | 755.99M | 739.31M | 722.94M |
| Total Other Revenue | 12.49M | 12.56M | 12.15M | 10.57M | 12.56M |
| Total Revenue | 816.99M | 793.69M | 768.14M | 749.88M | 735.50M |
| Cost of Revenue | 638.24M | 614.69M | 609.98M | 604.93M | 593.74M |
| Gross Profit | 178.75M | 179.00M | 158.16M | 144.95M | 141.76M |
| SG&A Expenses | 85.14M | 80.74M | 81.08M | 78.36M | 77.78M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 723.38M | 695.43M | 691.06M | 683.29M | 671.52M |
| Operating Income | 93.61M | 98.26M | 77.08M | 66.60M | 63.98M |
| Income Before Tax | 82.68M | 86.90M | 65.88M | 54.67M | 52.01M |
| Income Tax Expenses | 21.14M | 14.71M | 9.26M | 9.15M | 6.70M |
| Earnings from Continuing Operations | 61.54 | 72.19 | 56.61 | 45.52 | 45.31 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 61.54M | 72.19M | 56.61M | 45.52M | 45.31M |
| EBIT | 93.61M | 98.26M | 77.08M | 66.60M | 63.98M |
| EBITDA | 103.16M | 107.22M | 85.99M | 75.38M | 72.67M |
| EPS Basic | 2.01 | 2.50 | 1.96 | 1.65 | 1.73 |
| Normalized Basic EPS | 1.69 | 1.87 | 1.41 | 1.25 | 1.26 |
| EPS Diluted | 2.00 | 2.50 | 1.95 | 1.64 | 1.72 |
| Normalized Diluted EPS | 1.69 | 1.87 | 1.40 | 1.25 | 1.26 |
| Average Basic Shares Outstanding | 122.38M | 118.53M | 114.55M | 109.47M | 104.65M |
| Average Diluted Shares Outstanding | 122.62M | 118.77M | 114.73M | 109.64M | 104.83M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | 0.02% | 0.04% | 0.07% | 0.10% |