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
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