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
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