Growth Metrics

Heritage Insurance Holdings (HRTG) Operating Expenses (2016 - 2026)

Heritage Insurance Holdings filings provide 14 years of Operating Expenses readings, the most recent being $125.6 million for Q4 2025.

  • On a quarterly basis, Operating Expenses fell 29.71% to $125.6 million in Q4 2025 year-over-year; TTM through Dec 2025 was $580.2 million, a 19.8% decrease, with the full-year FY2025 number at $580.2 million, up 16795.14% from a year prior.
  • Operating Expenses hit $125.6 million in Q4 2025 for Heritage Insurance Holdings, down from $142.3 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 $125.6 million in Q4 2025.
  • Median Operating Expenses over the past 5 years was $169.0 million (2023), compared with a mean of $174.8 million.
  • Biggest five-year swings in Operating Expenses: soared 61.7% in 2022 and later tumbled 32.25% in 2023.
  • Heritage Insurance Holdings' Operating Expenses stood at $209.6 million in 2021, then fell by 23.81% to $159.7 million in 2022, then fell by 5.56% to $150.8 million in 2023, then rose by 18.53% to $178.7 million in 2024, then dropped by 29.71% to $125.6 million in 2025.
  • The last three reported values for Operating Expenses were $125.6 million (Q4 2025), $142.3 million (Q3 2025), and $143.2 million (Q2 2025) per Business Quant data.