Heritage Insurance Holdings (HRTG) Operating Expenses (2012 - 2026)
Heritage Insurance Holdings (HRTG) reported Operating Expenses of $525000.0 for Q1 2026, down 99.69% on a YoY basis from $169.1 million in Q1 2025, and down 99.58% quarter-over-quarter from $125.6 million in Q4 2025.
Heritage Insurance Holdings (HRTG) Operating Expenses (2012 - 2026) Analysis & Trends
Heritage Insurance Holdings has reported Operating Expenses for 15 years, with the latest figure at $525000.0 in Q1 2026.
- For the quarter ending Q1 2026, Operating Expenses fell 99.69% year-over-year to $525000.0; the trailing twelve-month figure through Mar 2026 stood at $411.6 million (down 43.14% YoY), and the FY2025 full-year result was $1.9 million, down 99.73% from the prior year.
- Operating Expenses for Q1 2026 stood at $525000.0, down from $125.6 million in the prior quarter.
- The five-year high for Operating Expenses was $249.3 million in Q2 2022, with the low at $525000.0 in Q1 2026.
- Historically, Operating Expenses has averaged $164.5 million across 5 years, with a median of $168.9 million in 2023.
- Annual changes were most pronounced in 2022 — Operating Expenses jumped 61.7% — and 2026, when it sank 99.69%.
- Heritage Insurance Holdings' Operating Expenses stood at $159.7 million in 2022, then dropped by 5.56% to $150.8 million in 2023, then grew by 18.53% to $178.7 million in 2024, then decreased by 29.71% to $125.6 million in 2025, then slumped by 99.58% to $525000.0 in 2026.
- The last three Operating Expenses figures came in at $525000.0 (Q1 2026), $125.6 million (Q4 2025), and $142.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Chubb | 127.40 Bn | 119.98 Bn | 8.64 Bn | 11.78 Bn |
| 2 | Progressive | 119.47 Bn | 115.12 Bn | 8.36 Bn | 18.62 Bn |
| 3 | Travelers Companies | 65.26 Bn | 41.34 Bn | 5.54 Bn | 9.81 Bn |
| 4 | Allstate | 57.33 Bn | 32.74 Bn | 14.72 Bn | 13.83 Bn |
| 5 | Berkley W R | 26.90 Bn | 23.16 Bn | 2.72 Bn | 3.07 Bn |
| 6 | Cincinnati Financial | 25.67 Bn | 24.41 Bn | 2.60 Bn | 2.54 Bn |
| 7 | Markel | 22.97 Bn | 7.51 Bn | 2.38 Bn | 3.10 Bn |
| 8 | Loews | 22.18 Bn | 9.92 Bn | -1.32 Bn | 4.09 Bn |
| 9 | Assurant | 12.79 Bn | 10.87 Bn | 2.01 Bn | 3.08 Bn |
| 10 | Heritage Insurance Holdings | 679.89 Mn | 161.75 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 |