Heritage Insurance Holdings (HRTG) Other Operating Expenses (2013 - 2026)
Heritage Insurance Holdings (HRTG) reported 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
Over the twelve months ended Jun 30, 2026, Heritage Insurance Holdings' Other Operating Expenses came in at $466.72 million, down 22.2% year-over-year; for the year ended Dec 31, 2025, it was $487.21 million, down 23.7% from the prior year.
- Other Operating Expenses has a five-year compound annual growth rate of -0.6% (years ended Dec 2020 to Dec 2025).
- By year, Other Operating Expenses came in at $638.24 million in the year ended Dec 31, 2024 (+7.5%), $593.74 million in the year ended Dec 31, 2023 (-9.7%), $657.47 million in the year ended Dec 31, 2022 (+14.7%) and $573.34 million in the year ended Dec 31, 2021 (+14.3%).
- Five-year quarterly Other Operating Expenses spans a low of $103.27 million in the quarter ended Dec 31, 2025 and a high of $195.04 million in the quarter ended Sep 30, 2022.
- Year over year, Other Operating Expenses has now declined in each of the last six quarters, with an average decline of 11.0% over the last eight quarters.
- The high point for year-over-year Other Operating Expenses in five years was the quarter ended Mar 31, 2022 (growth of 33.8%); the low point was the quarter ended Dec 31, 2025 (a decline of 34.5%).
- Per Business Quant data, the three quarters before the quarter ended Jun 30, 2026 came in at $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 | 1,248.67 Bn | -185.49 Bn | 56.71 Bn |
| 2 | Chubb | 141.22 Bn | 92.15 Bn | 8.67 Bn |
| 3 | Progressive | 134.26 Bn | 109.78 Bn | 8.29 Bn |
| 4 | Marsh & Mclennan Companies | 98.32 Bn | 90.72 Bn | - |
| 5 | Travelers Companies | 82.09 Bn | 59.57 Bn | 5.93 Bn |
| 6 | Manulife Financial | 75.36 Bn | -19.02 Bn | - |
| 7 | Arthur J. Gallagher | 72.54 Bn | 67.17 Bn | 3.33 Bn |
| 8 | Aon | 71.33 Bn | 50.56 Bn | - |
| 9 | Allstate | 65.04 Bn | 22.10 Bn | -9.85 Bn |
| 10 | Heritage Insurance Holdings | 992.39 Mn | -1.21 Bn | 137.85 Mn |
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 23.51 Mn |
| Jun 30, 2026 | 23.78 Mn |
| Mar 31, 2026 | 24.91 Mn |
| Dec 31, 2025 | 22.37 Mn |
| Sep 30, 2025 | 22.35 Mn |
| Jun 30, 2025 | 24.40 Mn |
| Mar 31, 2025 | 23.86 Mn |
| Dec 31, 2024 | 21.15 Mn |
| Sep 30, 2024 | 21.57 Mn |
| Jun 30, 2024 | 22.78 Mn |
| Mar 31, 2024 | 19.63 Mn |
| Dec 31, 2023 | 16.76 Mn |
| Sep 30, 2023 | 21.91 Mn |
| Jun 30, 2023 | 20.06 Mn |
| Mar 31, 2023 | 19.05 Mn |
| Dec 31, 2022 | 15.45 Mn |
| Sep 30, 2022 | 17.76 Mn |
| Jun 30, 2022 | 17.47 Mn |
| Mar 31, 2022 | 19.72 Mn |
| Dec 31, 2021 | 13.30 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();