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
DateValue
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