Heritage Insurance Holdings (HRTG) EBITDA (2012 - 2026)
Heritage Insurance Holdings (HRTG) reported EBITDA of $33.0 million for Q1 2026, down 10.53% on a YoY basis from $36.9 million in Q1 2025, and down 52.14% quarter-over-quarter from $69.1 million in Q4 2025.
Heritage Insurance Holdings (HRTG) EBITDA (2012 - 2026) Analysis & Trends
Heritage Insurance Holdings has reported EBITDA for 15 years, with the latest figure at $33.0 million in Q1 2026.
- For the quarter ending Q1 2026, EBITDA fell 10.53% year-over-year to $33.0 million; the trailing twelve-month figure through Mar 2026 stood at $209.8 million (up 130.21% YoY), and the FY2025 full-year result was $213.6 million, up 213.33% from the prior year.
- EBITDA for Q1 2026 stood at $33.0 million, down from $69.1 million in the prior quarter.
- The five-year high for EBITDA was $69.1 million in Q4 2025, with the low at -$100.2 million in Q2 2022.
- Historically, EBITDA has averaged $10.3 million across 5 years, with a median of $19.6 million in 2024.
- Annual changes were most pronounced in 2022 — EBITDA plunged 8374.28% — and 2025, when it jumped 504.76%.
- Heritage Insurance Holdings' EBITDA stood at $13.5 million in 2022, then soared by 236.66% to $45.4 million in 2023, then plunged by 74.85% to $11.4 million in 2024, then jumped by 504.76% to $69.1 million in 2025, then sank by 52.14% to $33.0 million in 2026.
- The last three EBITDA figures came in at $33.0 million (Q1 2026), $69.1 million (Q4 2025), and $55.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Chubb | 127.40 Bn | 119.98 Bn | 8.64 Bn | 1.38 Bn |
| 2 | Progressive | 119.47 Bn | 115.12 Bn | 8.36 Bn | 2.24 Bn |
| 3 | Travelers Companies | 65.26 Bn | 41.34 Bn | 5.54 Bn | 1.01 Bn |
| 4 | Allstate | 57.33 Bn | 32.74 Bn | 14.72 Bn | 938.00 Mn |
| 5 | Berkley W R | 26.90 Bn | 23.16 Bn | 2.72 Bn | 404.33 Mn |
| 6 | Cincinnati Financial | 25.67 Bn | 24.41 Bn | 2.60 Bn | 318.00 Mn |
| 7 | Markel | 22.97 Bn | 7.51 Bn | 2.38 Bn | -332.46 Mn |
| 8 | Loews | 22.18 Bn | 9.92 Bn | -1.32 Bn | 613.00 Mn |
| 9 | Assurant | 12.79 Bn | 10.87 Bn | 2.01 Bn | 159.60 Mn |
| 10 | Heritage Insurance Holdings | 679.89 Mn | 161.75 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 |