Heritage Insurance Holdings (HRTG) Operating Income (2012 - 2026)

Heritage Insurance Holdings (HRTG) posted Operating Income of $9.9 million for Q1 2026, down 89.0% quarter-over-quarter from $89.7 million in Q4 2025, and up 15.07% year-on-year from $8.6 million in Q1 2025.

Heritage Insurance Holdings (HRTG) Operating Income (2012 - 2026) Analysis & Trends

Heritage Insurance Holdings (HRTG) has reported Operating Income for 15 consecutive years, with $9.9 million the latest figure, recorded in Q1 2026.

  • Operating Income for Q1 2026 came in at $9.9 million, up 15.07% year-over-year; the trailing twelve-month figure through Mar 2026 was $234.6 million (up 195.14% YoY), and the FY2025 annual result was $37.2 million, up 114.01% from the prior year.
  • Operating Income was $9.9 million for Q1 2026 at Heritage Insurance Holdings, down from $89.7 million in the prior quarter.
  • Over five years, Operating Income peaked at $89.7 million in Q4 2025 and troughed at -$85.6 million in Q2 2022.
  • Average Operating Income over 5 years is $14.3 million, with a median of $16.4 million recorded in 2023.
  • Year-over-year, Operating Income sank 2044.16% in 2022 and soared 497.21% in 2025.
  • Over 5 years, Operating Income stood at $14.9 million in 2022, then surged by 142.61% to $36.2 million in 2023, then dropped by 12.86% to $31.5 million in 2024, then soared by 184.53% to $89.7 million in 2025, then tumbled by 89.0% to $9.9 million in 2026.
  • Per Business Quant data, the three most recent Operating Income figures were $9.9 million in Q1 2026, $89.7 million in Q4 2025, and $70.2 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Markel 7,105.55 Bn 7,090.09 Bn 2.38 Bn -273.33 Mn
2 Progressive 131.92 Bn 127.57 Bn 8.36 Bn -10.26 Bn
3 Chubb 78.78 Bn 71.35 Bn 8.64 Bn 1.71 Bn
4 Cincinnati Financial 74.32 Bn 73.06 Bn 2.60 Bn 318.00 Mn
5 Travelers Companies 72.03 Bn 48.11 Bn 5.54 Bn 1.01 Bn
6 Allstate 63.08 Bn 38.49 Bn 14.72 Bn 938.00 Mn
7 Fairfax Financial Holdings 34.53 Bn 39.18 Bn - -
8 Loews 23.53 Bn 11.27 Bn -1.32 Bn 613.00 Mn
9 Selective Insurance 20.82 Bn 19.07 Bn 543.42 Mn 142.38 Mn
10 Heritage Insurance Holdings 80,340.00 -518.06 Mn 121.06 Mn 9.87 Mn

Historic Data

Download Data
DateValue
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
Jun 30, 2021 -3.99 Mn