Heritage Insurance Holdings (HRTG) Other Operating Expenses (2013 - 2026)
Heritage Insurance Holdings (HRTG) posted Other Operating Expenses of $106.57 million for the quarter ended Jun 30, 2026, down 10.3% from $118.77 million a year earlier and down 22.2% from the prior quarter.
Heritage Insurance Holdings (HRTG) Other Operating Expenses (2013 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Other Operating Expenses at Heritage Insurance Holdings was $466.72 million, down 22.2% year-over-year; for the year ended Dec 31, 2025, it came in at $487.21 million, down 23.7% from the prior year.
- Annual Other Operating Expenses shows a five-year compound annual growth rate of -0.6% (years ended Dec 2020 to Dec 2025).
- In prior years, Heritage Insurance Holdings' Other Operating Expenses was $638.24 million in the year ended Dec 31, 2024 (+7.4%), $594.51 million in the year ended Dec 31, 2023 (-20.7%), $749.43 million in the year ended Dec 31, 2022 (+18.2%) and $633.84 million in the year ended Dec 31, 2021 (+26.3%).
- Quarterly Other Operating Expenses has run from a low of $103.27 million in the quarter ended Dec 31, 2025 to a high of $231.86 million in the quarter ended Jun 30, 2022 over five years.
- On a year-over-year basis, Other Operating Expenses has declined in each of the last six quarters, with an average decline of 11.0% over the last eight quarters.
- The strongest year-over-year quarter for Other Operating Expenses in the past five years was the quarter ended Jun 30, 2022, with growth of 67.2%; the weakest was the quarter ended Jun 30, 2023, with a decline of 35.8%.
- According to Business Quant data, Other Operating Expenses for the three prior quarters was $136.93 million (quarter ended Mar 31, 2026), $103.27 million (quarter ended Dec 31, 2025) and $119.95 million (quarter ended Sep 30, 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Berkshire Hathaway | 1,073.91 Bn | -343.57 Bn | 55.86 Bn |
| 2 | Chubb | 125.44 Bn | 77.50 Bn | 9.13 Bn |
| 3 | Progressive | 120.54 Bn | 96.37 Bn | 9.04 Bn |
| 4 | Marsh & Mclennan Companies | 81.59 Bn | 73.34 Bn | - |
| 5 | Travelers Companies | 74.40 Bn | 50.64 Bn | 6.23 Bn |
| 6 | Manulife Financial | 72.53 Bn | 73.74 Bn | - |
| 7 | Metlife | 60.06 Bn | -46.42 Bn | 7.82 Bn |
| 8 | Aon | 58.71 Bn | 51.95 Bn | - |
| 9 | Arthur J. Gallagher | 58.49 Bn | 52.93 Bn | - |
| 10 | Heritage Insurance Holdings | 985.63 Mn | -1.24 Bn | 153.14 Mn |
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 106.57 Mn |
| Mar 31, 2026 | 136.93 Mn |
| Dec 31, 2025 | 103.27 Mn |
| Sep 30, 2025 | 119.95 Mn |
| Jun 30, 2025 | 118.77 Mn |
| Mar 31, 2025 | 145.22 Mn |
| Dec 31, 2024 | 157.59 Mn |
| Sep 30, 2024 | 178.53 Mn |
| Jun 30, 2024 | 153.15 Mn |
| Mar 31, 2024 | 148.96 Mn |
| Dec 31, 2023 | 134.04 Mn |
| Sep 30, 2023 | 173.82 Mn |
| Jun 30, 2023 | 148.86 Mn |
| Mar 31, 2023 | 137.78 Mn |
| Dec 31, 2022 | 144.23 Mn |
| Sep 30, 2022 | 195.04 Mn |
| Jun 30, 2022 | 231.86 Mn |
| Mar 31, 2022 | 178.30 Mn |
| Dec 31, 2021 | 196.28 Mn |
| Sep 30, 2021 | 165.62 Mn |
Heritage Insurance Holdings Other Operating Expenses 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=other-operating-expenses&ticker=HRTG&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "other-operating-expenses", "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=other-operating-expenses&ticker=HRTG&period=max&api_key=YOUR_API_KEY");
const data = await res.json();