Heritage Insurance Holdings (HRTG) Operating Income (2012 - 2026)
Heritage Insurance Holdings' (HRTG) quarterly Operating Income came in at $9.9 million in Q1 2026, up 15.07% YoY from $8.6 million in Q1 2025, and down 89.0% on a QoQ basis from $89.7 million in Q4 2025.
Heritage Insurance Holdings (HRTG) Operating Income (2012 - 2026) Analysis & Trends
Heritage Insurance Holdings (HRTG) has 15 years of Operating Income data on file, last reported at $9.9 million in Q1 2026.
- Quarterly Operating Income rose 15.07% year-over-year to $9.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $234.6 million (up 195.14% YoY) and the FY2025 annual result came in at $37.2 million, down 60.31% from the prior year.
- Operating Income slipped to $9.9 million in Q1 2026, from $89.7 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of $89.7 million in Q4 2025 to a low of -$85.6 million in Q2 2022.
- A 5-year average of $14.3 million and a median of $16.4 million in 2023 frame the typical range for Operating Income.
- Annual changes were most pronounced in 2022 — Operating Income tumbled 2044.16% — and 2025, when it jumped 497.21%.
- Tracing HRTG's Operating Income over 5 years: stood at $14.9 million in 2022, then surged by 142.61% to $36.2 million in 2023, then retreated by 12.86% to $31.5 million in 2024, then soared by 184.53% to $89.7 million in 2025, then plunged by 89.0% to $9.9 million in 2026.
- The last three Operating Income figures came in at $9.9 million (Q1 2026), $89.7 million (Q4 2025), and $70.2 million (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Chubb | 134.48 Bn | 120.72 Bn | 9.13 Bn | 1.76 Bn |
| 2 | Progressive | 123.71 Bn | 118.71 Bn | 9.04 Bn | -10.36 Bn |
| 3 | Travelers Companies | 79.14 Bn | 55.39 Bn | 4.83 Bn | 1.07 Bn |
| 4 | Allstate | 67.04 Bn | 28.31 Bn | 16.28 Bn | 1.01 Bn |
| 5 | Fairfax Financial Holdings | 35.29 Bn | 35.29 Bn | - | - |
| 6 | Cincinnati Financial | 26.69 Bn | 24.80 Bn | 2.39 Bn | 319.00 Mn |
| 7 | Loews | 23.25 Bn | 947.16 Mn | 2.57 Bn | 761.00 Mn |
| 8 | Markel | 23.10 Bn | 6.22 Bn | 2.83 Bn | 1.56 Bn |
| 9 | Assurant | 13.92 Bn | 11.89 Bn | 2.71 Bn | 142.40 Mn |
| 10 | Heritage Insurance Holdings | 968.65 Mn | 253.16 Mn | 153.14 Mn | 83.85 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 83.85 Mn |
| Mar 31, 2026 | 9.87 Mn |
| Dec 31, 2025 | 89.68 Mn |
| Sep 30, 2025 | 70.17 Mn |
| Jun 30, 2025 | 64.87 Mn |
| Mar 31, 2025 | 8.58 Mn |
| Dec 31, 2024 | 31.52 Mn |
| Sep 30, 2024 | 11.75 Mn |
| Jun 30, 2024 | 27.64 Mn |
| Mar 31, 2024 | 22.70 Mn |
| Dec 31, 2023 | 36.17 Mn |
| Sep 30, 2023 | -9.44 Mn |
| Jun 30, 2023 | 16.39 Mn |
| Mar 31, 2023 | 20.09 Mn |
| Dec 31, 2022 | 14.91 Mn |
| Sep 30, 2022 | -47.31 Mn |
| Jun 30, 2022 | -85.55 Mn |
| Mar 31, 2022 | -39.41 Mn |
| Dec 31, 2021 | -42.87 Mn |
| Sep 30, 2021 | -15.38 Mn |