Heritage Insurance Holdings (HRTG) EBITDA (2012 - 2026)
Heritage Insurance Holdings' (HRTG) quarterly EBITDA came in at $9.9 million in Q1 2026, up 15.07% YoY from $8.6 million in Q1 2025, and down 89.0% on a QoQ basis from $89.7 million in Q4 2025.
Heritage Insurance Holdings (HRTG) EBITDA (2012 - 2026) Analysis & Trends
Heritage Insurance Holdings (HRTG) has 15 years of EBITDA data on file, last reported at $9.9 million in Q1 2026.
- Quarterly EBITDA rose 15.07% year-over-year to $9.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $234.6 million (up 195.14% YoY) and the FY2025 annual result came in at $37.2 million, down 60.31% from the prior year.
- EBITDA slipped to $9.9 million in Q1 2026, from $89.7 million in the prior quarter.
- In the past five years, EBITDA ranged from a high of $89.7 million in Q4 2025 to a low of -$85.6 million in Q2 2022.
- A 5-year average of $14.3 million and a median of $16.4 million in 2023 frame the typical range for EBITDA.
- Annual changes were most pronounced in 2022 — EBITDA tumbled 2044.16% — and 2025, when it jumped 497.21%.
- Tracing HRTG's EBITDA over 5 years: stood at $14.9 million in 2022, then surged by 142.61% to $36.2 million in 2023, then retreated by 12.86% to $31.5 million in 2024, then soared by 184.53% to $89.7 million in 2025, then plunged by 89.0% to $9.9 million in 2026.
- The last three EBITDA figures came in at $9.9 million (Q1 2026), $89.7 million (Q4 2025), and $70.2 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Chubb | 134.94 Bn | 121.18 Bn | 9.13 Bn | 1.76 Bn |
| 2 | Progressive | 124.72 Bn | 119.71 Bn | 9.04 Bn | -10.36 Bn |
| 3 | Travelers Companies | 79.44 Bn | 55.69 Bn | 4.83 Bn | 1.07 Bn |
| 4 | Allstate | 67.68 Bn | 28.95 Bn | 16.28 Bn | 1.01 Bn |
| 5 | Fairfax Financial Holdings | 35.33 Bn | 35.33 Bn | - | 1.53 Bn |
| 6 | Cincinnati Financial | 26.77 Bn | 24.88 Bn | 2.39 Bn | 319.00 Mn |
| 7 | Loews | 23.32 Bn | 1.02 Bn | 2.57 Bn | 761.00 Mn |
| 8 | Markel | 23.25 Bn | 6.37 Bn | 2.83 Bn | 1.56 Bn |
| 9 | Assurant | 14.12 Bn | 12.08 Bn | 2.71 Bn | 142.40 Mn |
| 10 | Heritage Insurance Holdings | 985.46 Mn | 269.97 Mn | 153.14 Mn | 83.85 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 83.85 Mn |
| Mar 31, 2026 | 9.87 Mn |
| Dec 31, 2025 | 89.68 Mn |
| Sep 30, 2025 | 70.17 Mn |
| Jun 30, 2025 | 64.87 Mn |
| Mar 31, 2025 | 8.58 Mn |
| Dec 31, 2024 | 31.52 Mn |
| Sep 30, 2024 | 11.75 Mn |
| Jun 30, 2024 | 27.64 Mn |
| Mar 31, 2024 | 22.70 Mn |
| Dec 31, 2023 | 36.17 Mn |
| Sep 30, 2023 | -9.44 Mn |
| Jun 30, 2023 | 16.39 Mn |
| Mar 31, 2023 | 20.09 Mn |
| Dec 31, 2022 | 14.91 Mn |
| Sep 30, 2022 | -47.31 Mn |
| Jun 30, 2022 | -85.55 Mn |
| Mar 31, 2022 | -39.41 Mn |
| Dec 31, 2021 | -42.87 Mn |
| Sep 30, 2021 | -15.38 Mn |