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| Date | Value |
|---|---|
| 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 |