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

Heritage Insurance Holdings (HRTG) has reported Cost of Revenue for 15 consecutive years, with $91.6 million the latest figure, recorded in Q1 2026.

• Cost of Revenue for Q1 2026 came in at $91.6 million, down 7.86% year-over-year; the trailing twelve-month figure through Mar 2026 was $305.4 million (down 31.27% YoY), and the FY2025 annual result was $313.2 million, down 29.93% from the prior year.
• Cost of Revenue was $91.6 million for Q1 2026 at Heritage Insurance Holdings, up from $63.5 million in the prior quarter.
• Over five years, Cost of Revenue peaked at $155.8 million in Q3 2022 and troughed at $63.5 million in Q4 2025.
• Average Cost of Revenue over 5 years is $104.7 million, with a median of $102.0 million recorded in 2024.
• Year-over-year, Cost of Revenue soared 43.03% in 2022 and sank 42.5% in 2025.
• Over 5 years, Cost of Revenue stood at $103.8 million in 2022, then decreased by 12.64% to $90.6 million in 2023, then grew by 20.34% to $109.1 million in 2024, then sank by 41.82% to $63.5 million in 2025, then surged by 44.35% to $91.6 million in 2026.
• Per Business Quant data, the three most recent Cost of Revenue figures were $91.6 million in Q1 2026, $63.5 million in Q4 2025, and $74.8 million in Q3 2025.