Heritage Insurance Holdings, Inc.
HRTG
$25.04
$0.743.05%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 825.12M | 804.49M | 781.12M | 755.99M | 739.31M |
| Total Other Revenue | 12.08M | 12.49M | 12.56M | 12.15M | 10.57M |
| Total Revenue | 837.20M | 816.99M | 793.69M | 768.14M | 749.88M |
| Cost of Revenue | 634.50M | 638.24M | 614.69M | 609.98M | 604.93M |
| Gross Profit | 202.71M | 178.75M | 179.00M | 158.16M | 144.95M |
| SG&A Expenses | 89.37M | 85.14M | 80.74M | 81.08M | 78.36M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 723.86M | 723.38M | 695.43M | 691.06M | 683.29M |
| Operating Income | 113.34M | 93.61M | 98.26M | 77.08M | 66.60M |
| Income Before Tax | 102.81M | 82.68M | 86.90M | 65.88M | 54.67M |
| Income Tax Expenses | 25.02M | 21.14M | 14.71M | 9.26M | 9.15M |
| Earnings from Continuing Operations | 77.79 | 61.54 | 72.19 | 56.61 | 45.52 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 77.79M | 61.54M | 72.19M | 56.61M | 45.52M |
| EBIT | 113.34M | 93.61M | 98.26M | 77.08M | 66.60M |
| EBITDA | 123.55M | 103.16M | 107.22M | 85.99M | 75.38M |
| EPS Basic | 2.54 | 2.01 | 2.50 | 1.96 | 1.65 |
| Normalized Basic EPS | 2.09 | 1.69 | 1.87 | 1.41 | 1.25 |
| EPS Diluted | 2.53 | 2.00 | 2.50 | 1.95 | 1.64 |
| Normalized Diluted EPS | 2.09 | 1.69 | 1.87 | 1.40 | 1.25 |
| Average Basic Shares Outstanding | 122.70M | 122.38M | 118.53M | 114.55M | 109.47M |
| Average Diluted Shares Outstanding | 122.94M | 122.62M | 118.77M | 114.73M | 109.64M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | 0.02% | 0.04% | 0.07% |