Heritage Insurance Holdings (HRTG) Cost of Revenue (2013 - 2026)
Heritage Insurance Holdings (HRTG) posted Cost of Revenue of $61.06 million for the quarter ended Jun 30, 2026, down 19.3% from $75.62 million a year earlier and down 33.3% from the prior quarter.
Heritage Insurance Holdings (HRTG) Cost of Revenue (2013 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Cost of Revenue at Heritage Insurance Holdings was $290.87 million, down 29.8% year-over-year; for the year ended Dec 31, 2025, it was $313.25 million, down 29.9% from the prior year.
- Annual Cost of Revenue shows a five-year compound annual growth rate of -3.5% (years ended Dec 2020 to Dec 2025).
- In prior years, Heritage Insurance Holdings' Cost of Revenue was $447.05 million in the year ended Dec 31, 2024 (+4.9%), $426.13 million in the year ended Dec 31, 2023 (-15.0%), $501.16 million in the year ended Dec 31, 2022 (+17.3%) and $427.37 million in the year ended Dec 31, 2021 (+14.5%).
- The figure for the quarter ended Jun 30, 2026 stands as the lowest quarterly Cost of Revenue since the quarter ended Dec 31, 2018.
- On a year-over-year basis, Cost of Revenue has declined in each of the last six quarters, with an average decline of 15.4% over the last eight quarters.
- The strongest year-over-year quarter for Cost of Revenue in the past five years was the quarter ended Mar 31, 2022, with growth of 43.0%; the weakest was the quarter ended Sep 30, 2025, with a decline of 42.5%.
- According to Business Quant data, Cost of Revenue for the three prior quarters was $91.6 million (quarter ended Mar 31, 2026), $63.45 million (quarter ended Dec 31, 2025) and $74.77 million (quarter ended Sep 30, 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Berkshire Hathaway | 1,083.21 Bn | -334.26 Bn | 55.86 Bn | 45.95 Bn |
| 2 | Chubb | 127.58 Bn | 79.64 Bn | 9.13 Bn | 6.69 Bn |
| 3 | Progressive | 122.25 Bn | 98.08 Bn | 9.04 Bn | 14.57 Bn |
| 4 | Marsh & Mclennan Companies | 81.29 Bn | 73.03 Bn | - | - |
| 5 | Travelers Companies | 75.19 Bn | 51.44 Bn | 6.23 Bn | 5.92 Bn |
| 6 | Manulife Financial | 73.16 Bn | 74.37 Bn | - | - |
| 7 | Metlife | 60.22 Bn | -46.26 Bn | 7.82 Bn | 11.34 Bn |
| 8 | Arthur J. Gallagher | 57.98 Bn | 52.41 Bn | - | - |
| 9 | Aon | 57.16 Bn | 50.40 Bn | - | - |
| 10 | Heritage Insurance Holdings | 1.01 Bn | -1.22 Bn | 153.14 Mn | 61.06 Mn |
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 61.06 Mn |
| Mar 31, 2026 | 91.60 Mn |
| Dec 31, 2025 | 63.45 Mn |
| Sep 30, 2025 | 74.77 Mn |
| Jun 30, 2025 | 75.62 Mn |
| Mar 31, 2025 | 99.41 Mn |
| Dec 31, 2024 | 109.07 Mn |
| Sep 30, 2024 | 130.02 Mn |
| Jun 30, 2024 | 105.93 Mn |
| Mar 31, 2024 | 102.04 Mn |
| Dec 31, 2023 | 90.63 Mn |
| Sep 30, 2023 | 131.40 Mn |
| Jun 30, 2023 | 106.65 Mn |
| Mar 31, 2023 | 97.45 Mn |
| Dec 31, 2022 | 103.75 Mn |
| Sep 30, 2022 | 155.85 Mn |
| Jun 30, 2022 | 101.52 Mn |
| Mar 31, 2022 | 140.04 Mn |
| Dec 31, 2021 | 98.99 Mn |
| Sep 30, 2021 | 129.63 Mn |
Heritage Insurance Holdings Cost of Revenue API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=cost-of-revenue&ticker=HRTG&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "cost-of-revenue", "ticker": "HRTG", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=cost-of-revenue&ticker=HRTG&period=max&api_key=YOUR_API_KEY");
const data = await res.json();