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Amortization - Deferred ChargesConsolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Ratios

Heritage Insurance Holdings (HRTG) Cost of Revenue (2016 - 2026)

Heritage Insurance Holdings filings provide 14 years of Cost of Revenue readings, the most recent being $63.5 million for Q4 2025.

  • On a quarterly basis, Cost of Revenue fell 41.82% to $63.5 million in Q4 2025 year-over-year; TTM through Dec 2025 was $313.2 million, a 29.93% decrease, with the full-year FY2025 number at $313.2 million, down 29.93% from a year prior.
  • Cost of Revenue hit $63.5 million in Q4 2025 for Heritage Insurance Holdings, down from $74.8 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $155.8 million in Q3 2022 to a low of $63.5 million in Q4 2025.
  • Median Cost of Revenue over the past 5 years was $101.8 million (2022), compared with a mean of $105.7 million.
  • Biggest five-year swings in Cost of Revenue: soared 43.6% in 2021 and later tumbled 42.5% in 2025.
  • Heritage Insurance Holdings' Cost of Revenue stood at $99.0 million in 2021, then rose by 4.81% to $103.8 million in 2022, then dropped by 12.64% to $90.6 million in 2023, then rose by 20.34% to $109.1 million in 2024, then crashed by 41.82% to $63.5 million in 2025.
  • The last three reported values for Cost of Revenue were $63.5 million (Q4 2025), $74.8 million (Q3 2025), and $75.6 million (Q2 2025) per Business Quant data.