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

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

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

Heritage Insurance Holdings has reported Operating Income for 15 years, with the latest figure at $9.9 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Income rose 15.07% year-over-year to $9.9 million; the trailing twelve-month figure through Mar 2026 stood at $234.6 million (up 195.14% YoY), and the FY2025 full-year result was $37.2 million, up 114.01% from the prior year.
  • Operating Income for Q1 2026 stood at $9.9 million, down from $89.7 million in the prior quarter.
  • The five-year high for Operating Income was $89.7 million in Q4 2025, with the low at -$85.6 million in Q2 2022.
  • Historically, Operating Income has averaged $14.3 million across 5 years, with a median of $16.4 million in 2023.
  • Annual changes were most pronounced in 2022 — Operating Income tumbled 2044.16% — and 2025, when it jumped 497.21%.
  • Heritage Insurance Holdings' Operating Income 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Chubb 127.40 Bn 119.98 Bn 8.64 Bn 1.71 Bn
2 Progressive 119.47 Bn 115.12 Bn 8.36 Bn -10.26 Bn
3 Travelers Companies 65.26 Bn 41.34 Bn 5.54 Bn 1.01 Bn
4 Allstate 57.33 Bn 32.74 Bn 14.72 Bn 938.00 Mn
5 Berkley W R 26.90 Bn 23.16 Bn 2.72 Bn 404.33 Mn
6 Cincinnati Financial 25.67 Bn 24.41 Bn 2.60 Bn 318.00 Mn
7 Markel 22.97 Bn 7.51 Bn 2.38 Bn -273.33 Mn
8 Loews 22.18 Bn 9.92 Bn -1.32 Bn 613.00 Mn
9 Assurant 12.79 Bn 10.87 Bn 2.01 Bn 159.60 Mn
10 Heritage Insurance Holdings 679.89 Mn 161.75 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