Heritage Insurance Holdings (HRTG) Cost of Revenue (2012 - 2026)

Heritage Insurance Holdings has reported Cost of Revenue for 15 years, with the latest figure at $91.6 million in Q1 2026.

• For the quarter ending Q1 2026, Cost of Revenue fell 7.86% year-over-year to $91.6 million; the trailing twelve-month figure through Mar 2026 stood at $305.4 million (down 31.27% YoY), and the FY2025 full-year result was $313.2 million, down 29.93% from the prior year.
• Cost of Revenue for Q1 2026 stood at $91.6 million, up from $63.5 million in the prior quarter.
• The five-year high for Cost of Revenue was $155.8 million in Q3 2022, with the low at $63.5 million in Q4 2025.
• Historically, Cost of Revenue has averaged $104.7 million across 5 years, with a median of $102.0 million in 2024.
• Annual changes were most pronounced in 2022 — Cost of Revenue jumped 43.03% — and 2025, when it tumbled 42.5%.
• Heritage Insurance Holdings' Cost of Revenue stood at $103.8 million in 2022, then declined by 12.64% to $90.6 million in 2023, then gained by 20.34% to $109.1 million in 2024, then slumped by 41.82% to $63.5 million in 2025, then surged by 44.35% to $91.6 million in 2026.
• The last three Cost of Revenue figures came in at $91.6 million (Q1 2026), $63.5 million (Q4 2025), and $74.8 million (Q3 2025), per Business Quant data.