Heritage Insurance Holdings (HRTG) Operating Expenses (2012 - 2026)
Heritage Insurance Holdings' (HRTG) quarterly Operating Expenses came in at $525000.0 in Q1 2026, down 99.69% YoY from $169.1 million in Q1 2025, and down 99.58% on a QoQ basis from $125.6 million in Q4 2025.
Heritage Insurance Holdings (HRTG) Operating Expenses (2012 - 2026) Analysis & Trends
Heritage Insurance Holdings (HRTG) has 15 years of Operating Expenses data on file, last reported at $525000.0 in Q1 2026.
- Quarterly Operating Expenses fell 99.69% year-over-year to $525000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $411.6 million (down 43.14% YoY) and the FY2025 annual result came in at $1.9 million, down 43.71% from the prior year.
- Operating Expenses declined to $525000.0 in Q1 2026, from $125.6 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $249.3 million in Q2 2022 to a low of $525000.0 in Q1 2026.
- A 5-year average of $164.5 million and a median of $168.9 million in 2023 frame the typical range for Operating Expenses.
- Annual changes were most pronounced in 2022 — Operating Expenses jumped 61.7% — and 2026, when it sank 99.69%.
- Tracing HRTG's Operating Expenses over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Chubb | 135.01 Bn | 121.25 Bn | 9.13 Bn | 12.19 Bn |
| 2 | Progressive | 124.60 Bn | 119.60 Bn | 9.04 Bn | 19.40 Bn |
| 3 | Travelers Companies | 79.46 Bn | 55.71 Bn | 4.83 Bn | 9.39 Bn |
| 4 | Allstate | 67.73 Bn | 29.00 Bn | 16.28 Bn | 14.45 Bn |
| 5 | Fairfax Financial Holdings | 35.48 Bn | 35.48 Bn | - | -134.80 Mn |
| 6 | Cincinnati Financial | 26.79 Bn | 24.90 Bn | 2.39 Bn | 2.70 Bn |
| 7 | Loews | 23.32 Bn | 1.02 Bn | 2.57 Bn | 4.12 Bn |
| 8 | Markel | 23.23 Bn | 6.35 Bn | 2.83 Bn | 3.63 Bn |
| 9 | Assurant | 14.12 Bn | 12.09 Bn | 2.71 Bn | 3.08 Bn |
| 10 | Heritage Insurance Holdings | 985.46 Mn | 269.97 Mn | 153.14 Mn | 130.35 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 130.35 Mn |
| 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 |