Heritage Insurance Holdings (HRTG) Income from Continuing Operations (2012 - 2026)
Heritage Insurance Holdings' (HRTG) quarterly Income from Continuing Operations came in at 36483000.0 in Q1 2026, down 27.43% YoY from 50271000.0 in Q1 2025, and up 26.84% on a QoQ basis from 28762000.0 in Q4 2025.
Analysis
Heritage Insurance Holdings (HRTG) Income from Continuing Operations (2012 - 2026) Analysis & Trends
Heritage Insurance Holdings (HRTG) has 15 years of Income from Continuing Operations data on file, last reported at 36483000.0 in Q1 2026.
- Quarterly Income from Continuing Operations fell 27.43% year-over-year to 36483000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 163690000.0 (up 48.95% YoY) and the FY2025 annual result came in at 157678000.0, up 113.66% from the prior year.
- Income from Continuing Operations improved to 36483000.0 in Q1 2026, from 28762000.0 in the prior quarter.
- In the past five years, Income from Continuing Operations ranged from a high of 50421000.0 in Q3 2025 to a low of 87866000.0 in Q2 2022.
- A 5-year average of 10857588.24 and a median of 14225000.0 in 2024 frame the typical range for Income from Continuing Operations.
- Annual changes were most pronounced in 2022 — Income from Continuing Operations slumped 2124.46% — and 2025, when it surged 515.34%.
- Tracing HRTG's Income from Continuing Operations over 5 years: stood at 12456000.0 in 2022, then surged by 195.55% to 36814000.0 in 2023, then dropped by 11.52% to 32572000.0 in 2024, then fell by 11.7% to 28762000.0 in 2025, then grew by 26.84% to 36483000.0 in 2026.
- The last three Income from Continuing Operations figures came in at 36483000.0 (Q1 2026), 28762000.0 (Q4 2025), and 50421000.0 (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Income (Continuing) (Qtr) |
|---|---|---|---|---|---|
| 1 | Chubb | 134.06 Bn | 120.29 Bn | 9.13 Bn | 2.88 Bn |
| 2 | Progressive | 130.19 Bn | 125.19 Bn | 9.04 Bn | 3.31 Bn |
| 3 | Travelers Companies | 78.69 Bn | 54.94 Bn | 6.23 Bn | 2.21 Bn |
| 4 | Allstate | 67.53 Bn | 28.80 Bn | 16.28 Bn | 3.27 Bn |
| 5 | Fairfax Financial Holdings | 36.25 Bn | 36.25 Bn | - | 2.36 Bn |
| 6 | Cincinnati Financial | 26.84 Bn | 24.95 Bn | 2.39 Bn | 1.26 Bn |
| 7 | Markel | 23.08 Bn | 6.20 Bn | 2.83 Bn | 1.19 Bn |
| 8 | Loews | 22.56 Bn | 256.68 Mn | 2.57 Bn | 471.00 Mn |
| 9 | Assurant | 14.23 Bn | 12.19 Bn | 2.71 Bn | 298.60 Mn |
| 10 | Heritage Insurance Holdings | 1.05 Bn | 332.25 Mn | 153.14 Mn | 61.66 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 61.66 Mn |
| Mar 31, 2026 | 36.44 Mn |
| Dec 31, 2025 | 66.65 Mn |
| Sep 30, 2025 | 50.42 Mn |
| Jun 30, 2025 | 47.99 Mn |
| Mar 31, 2025 | 20.21 Mn |
| Dec 31, 2024 | 32.54 Mn |
| Sep 30, 2024 | 8.15 Mn |
| Jun 30, 2024 | 18.86 Mn |
| Mar 31, 2024 | 14.23 Mn |
| Dec 31, 2023 | 37.30 Mn |
| Sep 30, 2023 | -7.42 Mn |
| Jun 30, 2023 | 7.75 Mn |
| Mar 31, 2023 | 14.01 Mn |
| Dec 31, 2022 | 12.46 Mn |
| Sep 30, 2022 | -48.24 Mn |
| Jun 30, 2022 | -87.87 Mn |
| Mar 31, 2022 | -30.76 Mn |
| Dec 31, 2021 | -47.67 Mn |
| Sep 30, 2021 | -16.41 Mn |