Heritage Insurance Holdings (HRTG) EBITDA (2012 - 2026)
Heritage Insurance Holdings (HRTG) posted EBITDA of $33.0 million for Q1 2026, down 52.14% quarter-over-quarter from $69.1 million in Q4 2025, and down 10.53% year-on-year from $36.9 million in Q1 2025.
Heritage Insurance Holdings (HRTG) EBITDA (2012 - 2026) Analysis & Trends
Heritage Insurance Holdings (HRTG) has reported EBITDA for 15 consecutive years, with $33.0 million the latest figure, recorded in Q1 2026.
- EBITDA for Q1 2026 came in at $33.0 million, down 10.53% year-over-year; the trailing twelve-month figure through Mar 2026 was $209.8 million (up 130.21% YoY), and the FY2025 annual result was $213.6 million, up 213.33% from the prior year.
- EBITDA was $33.0 million for Q1 2026 at Heritage Insurance Holdings, down from $69.1 million in the prior quarter.
- Over five years, EBITDA peaked at $69.1 million in Q4 2025 and troughed at -$100.2 million in Q2 2022.
- Average EBITDA over 5 years is $10.3 million, with a median of $19.6 million recorded in 2024.
- Year-over-year, EBITDA slumped 8374.28% in 2022 and soared 504.76% in 2025.
- Over 5 years, EBITDA stood at $13.5 million in 2022, then soared by 236.66% to $45.4 million in 2023, then tumbled by 74.85% to $11.4 million in 2024, then jumped by 504.76% to $69.1 million in 2025, then plunged by 52.14% to $33.0 million in 2026.
- Per Business Quant data, the three most recent EBITDA figures were $33.0 million in Q1 2026, $69.1 million in Q4 2025, and $55.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Markel | 7,105.55 Bn | 7,090.09 Bn | 2.38 Bn | -332.46 Mn |
| 2 | Progressive | 131.92 Bn | 127.57 Bn | 8.36 Bn | 2.24 Bn |
| 3 | Chubb | 78.78 Bn | 71.35 Bn | 8.64 Bn | 1.38 Bn |
| 4 | Cincinnati Financial | 74.32 Bn | 73.06 Bn | 2.60 Bn | 318.00 Mn |
| 5 | Travelers Companies | 72.03 Bn | 48.11 Bn | 5.54 Bn | 1.01 Bn |
| 6 | Allstate | 63.08 Bn | 38.49 Bn | 14.72 Bn | 938.00 Mn |
| 7 | Fairfax Financial Holdings | 34.53 Bn | 39.18 Bn | - | 830.10 Mn |
| 8 | Loews | 23.53 Bn | 11.27 Bn | -1.32 Bn | 613.00 Mn |
| 9 | Selective Insurance | 20.82 Bn | 19.07 Bn | 543.42 Mn | 142.38 Mn |
| 10 | Heritage Insurance Holdings | 80,340.00 | -518.06 Mn | 121.06 Mn | 33.05 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 33.05 Mn |
| Dec 31, 2025 | 69.06 Mn |
| Sep 30, 2025 | 55.00 Mn |
| Jun 30, 2025 | 52.65 Mn |
| Mar 31, 2025 | 36.94 Mn |
| Dec 31, 2024 | 11.42 Mn |
| Sep 30, 2024 | 23.19 Mn |
| Jun 30, 2024 | 19.57 Mn |
| Mar 31, 2024 | 14.01 Mn |
| Dec 31, 2023 | 45.41 Mn |
| Sep 30, 2023 | -10.57 Mn |
| Jun 30, 2023 | 5.50 Mn |
| Mar 31, 2023 | 23.30 Mn |
| Dec 31, 2022 | 13.49 Mn |
| Sep 30, 2022 | -61.62 Mn |
| Jun 30, 2022 | -100.17 Mn |
| Mar 31, 2022 | -55.08 Mn |
| Dec 31, 2021 | -53.39 Mn |
| Sep 30, 2021 | -17.44 Mn |
| Jun 30, 2021 | -1.18 Mn |