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
DateValue
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