Heritage Insurance Holdings (HRTG) Operating Income (2013 - 2026)
Heritage Insurance Holdings' Operating Income was $69.23 million in the quarter ended Sep 30, 2026, down 1.3% from $70.17 million a year earlier and down 17.4% from the prior quarter.
Heritage Insurance Holdings (HRTG) Operating Income (2013 - 2026) Analysis & Trends
On a trailing twelve-month basis, Heritage Insurance Holdings' Operating Income was $293.58 million through Sep 30, 2026, up 40.5% year-over-year; for the year ended Dec 31, 2025, it came in at $267.15 million, up 185.4% from the prior year.
- Operating Income shows a five-year compound annual growth rate of 92.2% (years ended Dec 2020 to Dec 2025).
- In earlier years, Operating Income was $93.61 million in the year ended Dec 31, 2024 (+48.1%), $63.22 million in the year ended Dec 31, 2023, -$157.36 million in the year ended Dec 31, 2022 and -$68.06 million in the year ended Dec 31, 2021.
- Quarterly Operating Income has moved between -$85.55 million (the quarter ended Jun 30, 2022) and $89.68 million (the quarter ended Dec 31, 2025) over five years.
- Compared with a year earlier, Operating Income was higher in six of the last eight quarters, with growth averaging 117.3%.
- The best year-over-year quarter for Operating Income over five years was the quarter ended Sep 30, 2025 (growth of 497.2%); the worst was the quarter ended Dec 31, 2024 (a decline of 12.9%).
- Per Business Quant data, HRTG's Operating Income in the three quarters before the quarter ended Sep 30, 2026 was $83.85 million (quarter ended Jun 30, 2026), $50.82 million (quarter ended Mar 31, 2026) and $89.68 million (quarter ended Dec 31, 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Berkshire Hathaway | 1,248.67 Bn | -185.49 Bn | 56.71 Bn | -34.72 Bn |
| 2 | Chubb | 141.22 Bn | 92.15 Bn | 8.67 Bn | 3.61 Bn |
| 3 | Progressive | 134.26 Bn | 109.78 Bn | 8.29 Bn | 3.32 Bn |
| 4 | Marsh & Mclennan Companies | 98.32 Bn | 90.72 Bn | - | 1.22 Bn |
| 5 | Travelers Companies | 82.09 Bn | 59.57 Bn | 5.93 Bn | 2.49 Bn |
| 6 | Manulife Financial | 75.36 Bn | -19.02 Bn | - | - |
| 7 | Arthur J. Gallagher | 72.54 Bn | 67.17 Bn | 3.33 Bn | 683.00 Mn |
| 8 | Aon | 71.33 Bn | 50.56 Bn | - | 809.00 Mn |
| 9 | Allstate | 65.04 Bn | 22.10 Bn | -9.85 Bn | -3.00 Mn |
| 10 | Heritage Insurance Holdings | 992.39 Mn | -1.21 Bn | 137.85 Mn | 69.23 Mn |
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 69.23 Mn |
| Jun 30, 2026 | 83.85 Mn |
| Mar 31, 2026 | 50.82 Mn |
| Dec 31, 2025 | 89.68 Mn |
| Sep 30, 2025 | 70.17 Mn |
| Jun 30, 2025 | 64.87 Mn |
| Mar 31, 2025 | 42.44 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 |
Heritage Insurance Holdings Operating Income API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=operating-income&ticker=HRTG&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "operating-income", "ticker": "HRTG", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=operating-income&ticker=HRTG&period=max&api_key=YOUR_API_KEY");
const data = await res.json();