Heritage Insurance Holdings (HRTG) Operating Expenses (2012 - 2026)
Heritage Insurance Holdings (HRTG) posted Operating Expenses of $525000.0 for Q1 2026, down 99.58% quarter-over-quarter from $125.6 million in Q4 2025, and down 99.69% year-on-year from $169.1 million in Q1 2025.
Heritage Insurance Holdings (HRTG) Operating Expenses (2012 - 2026) Analysis & Trends
Heritage Insurance Holdings (HRTG) has reported Operating Expenses for 15 consecutive years, with $525000.0 the latest figure, recorded in Q1 2026.
- Operating Expenses for Q1 2026 came in at $525000.0, down 99.69% year-over-year; the trailing twelve-month figure through Mar 2026 was $411.6 million (down 43.14% YoY), and the FY2025 annual result was $1.9 million, down 99.73% from the prior year.
- Operating Expenses was $525000.0 for Q1 2026 at Heritage Insurance Holdings, down from $125.6 million in the prior quarter.
- Over five years, Operating Expenses peaked at $249.3 million in Q2 2022 and troughed at $525000.0 in Q1 2026.
- Average Operating Expenses over 5 years is $164.5 million, with a median of $168.9 million recorded in 2023.
- Year-over-year, Operating Expenses soared 61.7% in 2022 and tumbled 99.69% in 2026.
- Over 5 years, Operating Expenses stood at $159.7 million in 2022, then retreated by 5.56% to $150.8 million in 2023, then gained by 18.53% to $178.7 million in 2024, then declined by 29.71% to $125.6 million in 2025, then sank by 99.58% to $525000.0 in 2026.
- Per Business Quant data, the three most recent Operating Expenses figures were $525000.0 in Q1 2026, $125.6 million in Q4 2025, and $142.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Markel | 7,105.55 Bn | 7,090.09 Bn | 2.38 Bn | 3.10 Bn |
| 2 | Progressive | 131.92 Bn | 127.57 Bn | 8.36 Bn | 18.62 Bn |
| 3 | Chubb | 78.78 Bn | 71.35 Bn | 8.64 Bn | 11.78 Bn |
| 4 | Cincinnati Financial | 74.32 Bn | 73.06 Bn | 2.60 Bn | 2.54 Bn |
| 5 | Travelers Companies | 72.03 Bn | 48.11 Bn | 5.54 Bn | 9.81 Bn |
| 6 | Allstate | 63.08 Bn | 38.49 Bn | 14.72 Bn | 13.83 Bn |
| 7 | Fairfax Financial Holdings | 34.53 Bn | 39.18 Bn | - | -108.20 Mn |
| 8 | Loews | 23.53 Bn | 11.27 Bn | -1.32 Bn | 4.09 Bn |
| 9 | Selective Insurance | 20.82 Bn | 19.07 Bn | 543.42 Mn | 17.90 Mn |
| 10 | Heritage Insurance Holdings | 80,340.00 | -518.06 Mn | 121.06 Mn | 525,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 525,000.00 |
| Dec 31, 2025 | 125.64 Mn |
| Sep 30, 2025 | 142.29 Mn |
| Jun 30, 2025 | 143.17 Mn |
| Mar 31, 2025 | 169.08 Mn |
| Dec 31, 2024 | 178.75 Mn |
| Sep 30, 2024 | 200.10 Mn |
| Jun 30, 2024 | 175.93 Mn |
| Mar 31, 2024 | 168.60 Mn |
| Dec 31, 2023 | 150.80 Mn |
| Sep 30, 2023 | 195.74 Mn |
| Jun 30, 2023 | 168.92 Mn |
| Mar 31, 2023 | 156.83 Mn |
| Dec 31, 2022 | 159.68 Mn |
| Sep 30, 2022 | 212.80 Mn |
| Jun 30, 2022 | 249.32 Mn |
| Mar 31, 2022 | 198.02 Mn |
| Dec 31, 2021 | 209.58 Mn |
| Sep 30, 2021 | 182.79 Mn |
| Jun 30, 2021 | 154.19 Mn |