Growth Metrics	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026

Heritage Insurance Holdings Growth Metrics (2013-2026) | HRTG

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Growth Metrics	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Growth Ratios
Assets Growth (1y) (Quarter)																																	4.64%	-5.20%	-8.85%	-13.68%	12.21%	20.79%	17.56%	16.11%	-6.10%	-11.41%	-1.33%	10.28%	0.24%	16.48%	3.89%	-2.41%	-0.29%	-11.06%	-8.68%	-3.32%
Assets Growth (3y) (Quarter)																																	7.19%	3.85%	3.07%	1.63%	11.03%	7.25%	4.71%	2.85%	3.31%	0.48%	1.87%	3.39%	1.84%	7.62%	6.42%	7.71%	-2.09%	-2.82%	-2.17%	1.33%
Assets Growth (5y) (Quarter)																																	16.36%	13.90%	13.96%	12.06%	9.55%	6.20%	2.95%	3.43%	5.35%	3.69%	4.90%	6.09%	5.20%	4.94%	3.31%	3.21%	1.96%	1.00%	0.06%	0.84%
Assets (QoQ) (Quarter)																																	-4.40%	-11.89%	-7.29%	10.54%	24.27%	-5.15%	-9.77%	9.18%	0.50%	-10.52%	0.50%	22.03%	-8.65%	3.98%	-10.36%	14.62%	-6.68%	-7.25%	-7.96%	21.35%
Capital Expenditures Growth (1y) (Quarter)																																	-71.68%	-9.45%	-57.96%	270.55%	2,331.72%	3,070.43%	1,263.28%	204.55%	-33.27%	-60.37%	-90.51%	-33.05%	26.43%	77.37%	815.28%	-37.68%	-46.79%	11.59%	-13.36%	-57.20%
Capital Expenditures Growth (3y) (Quarter)																																	-48.44%	-48.78%	-64.61%	34.82%	99.21%	315.03%	216.65%	351.39%	66.26%	124.92%	-18.37%	96.22%	173.76%	181.42%	127.93%	8.31%	-23.43%	-7.77%	-9.04%	-43.69%
Capital Expenditures Growth (5y) (Quarter)																																	2.85%	53.02%	3.64%	259.92%	139.23%	80.56%	96.20%	66.91%	17.33%	11.04%	-43.55%	37.95%	46.16%	118.89%	94.14%	107.40%	25.33%	86.43%	33.96%	15.05%
Capital Expenditures (QoQ) (Quarter)																																	-55.52%	-20.69%	53.91%	582.49%	191.89%	3.40%	-33.82%	52.47%	-36.04%	-38.59%	-84.15%	975.55%	20.79%	-13.85%	-18.22%	-26.77%	3.13%	80.67%	-36.50%	-63.82%
Cash & Equivalents Growth (1y) (Quarter)																																	-98.94%	-98.77%	5,173.08%	0.04%	15.70%	23.56%	-96.03%	78.69%	55.36%	6,829.31%	0.00%	13.21%	5,139.06%	-97.63%	18.38%	4,221.51%	9.91%	4,994.03%	20.57%	24.11%
Cash & Equivalents Growth (3y) (Quarter)																																	-23.82%	-23.83%	0.76%	-26.76%	-23.12%	-23.08%	-10.90%	-6.52%	-73.27%	1.69%	27.94%	26.49%	354.95%	26.57%	-63.91%	343.82%	347.23%	337.23%	12.59%	33.48%
Cash & Equivalents Growth (5y) (Quarter)																																	-22.41%	-16.07%	22.27%	-23.59%	-21.41%	-20.32%	-11.42%	-46.38%	-4.50%	106.82%	-47.31%	-4.49%	105.87%	-5.67%	-3.49%	109.08%	1.92%	4.87%	24.48%	5.62%
Cash & Equivalents (QoQ) (Quarter)																																	0.02%	0.00%	5,184.76%	-98.11%	15.68%	6.80%	69.86%	-14.84%	0.57%	4,663.59%	-97.55%	-3.60%	4,554.24%	-97.85%	22.54%	3,419.14%	18.37%	-0.21%	-97.10%	13.64%
Cash from Investing Activities Growth (1y) (Quarter)																																	-108.57%	89.92%	62.47%	170.67%	2.77%	62.30%	232.11%	-736.85%	293.77%	2,699.24%	-328.05%	36.08%	18.86%	-98.02%	95.84%	112.15%	-154.35%	-615.74%	-1,177.05%	-881.84%
Cash from Investing Activities Growth (3y) (Quarter)																																	-19.25%	-67.19%	6.82%	93.36%	32.71%	-27.91%	50.86%	-6.59%	-45.56%	44.03%	-4.18%	-42.22%	61.84%	29.94%	49.94%	-20.93%	-7.77%	-38.49%	-47.56%	15.33%
Cash from Investing Activities Growth (5y) (Quarter)																																	-65.13%	30.29%	-85.79%	16.72%	-17.55%	45.65%	-8.11%	-28.41%	39.03%	92.15%	-19.51%	-84.34%	21.99%	-45.60%	32.89%	15.93%	-16.04%	36.78%	9.67%	-22.26%
Cash from Investing Activities (QoQ) (Quarter)																																	-3.98%	42.28%	-139.31%	149.20%	-243.07%	77.62%	938.69%	-337.17%	143.53%	200.19%	-173.58%	33.53%	180.95%	-95.00%	-254.66%	293.86%	-462.25%	52.51%	-282.96%	-18.69%
Cash from Operations Growth (1y) (Quarter)																																	-138.97%	-124.48%	-199.95%	-112.78%	201.34%	-48.55%	138.12%	210.13%	-266.78%	631.19%	-71.18%	1,559.54%	75.00%	-156.21%	-80.57%	-71.56%	1,030.06%	124.62%	2,870.61%	227.29%
Cash from Operations Growth (3y) (Quarter)																																	-66.71%	-32.97%	-34.98%	2.21%	-6.91%	-94.51%	-44.13%	-41.62%	-59.26%	24.53%	-52.11%	32.68%	24.96%	-64.31%	26.44%	93.08%	57.11%	39.85%	18.49%	149.04%
Cash from Operations Growth (5y) (Quarter)																																	-46.56%	5.35%	-63.92%	-18.00%	-13.10%	26.93%	26.44%	-31.42%	-45.19%	22.61%	-44.96%	80.37%	-18.50%	-78.27%	-60.38%	-1.25%	62.67%	-23.19%	-8.72%	16.80%
Cash from Operations (QoQ) (Quarter)																																	-148.53%	60.03%	-210.12%	78.76%	484.86%	-158.59%	179.58%	-38.63%	-682.81%	286.60%	-95.68%	3,433.66%	-108.78%	-319.59%	101.49%	5,072.28%	187.13%	-88.89%	80.10%	469.86%
Dividends Paid - Common Growth (1y) (Quarter)																																	-0.77%	-0.18%	-2.16%	-5.42%	-7.80%	-100.06%	-99.33%			-1,000.00%				18,281.82%
Dividends Paid - Common Growth (3y) (Quarter)																																	1.75%	1.83%	0.68%	-4.00%	-4.74%	-26.00%	-81.54%			-26.13%				5.98%
Dividends Paid - Common Growth (5y) (Quarter)																																	-1.47%	1.26%	-1.73%	-2.30%	-13.63%	-14.88%	-63.07%			-14.95%				2.46%
Dividends Paid - Common (QoQ) (Quarter)																																	0.06%	0.00%	-2.74%	-2.82%	-2.46%	-100.06%	1,200.00%
Dividends payables Growth (1y) (Quarter)																																	-0.18%	-2.16%	-3.40%	-3.21%	-95.71%	-95.59%	-96.24%	-96.25%	-15.28%	-25.00%
Dividends payables Growth (3y) (Quarter)																																	1.77%	0.94%	-3.56%	-3.17%	-65.62%	-65.48%	-67.18%	-66.97%	-66.91%	-68.14%
Dividends payables Growth (5y) (Quarter)																																		-1.74%			-47.38%		-47.98%	-47.93%	-47.93%	-49.15%
Dividends payables (QoQ) (Quarter)																																	0.00%	-2.74%	-0.80%	0.31%	-95.57%	0.00%	-15.28%	0.00%	0.00%	-11.48%
EBITDA Margin Growth (1y) (Quarter)																																	-675.00	-0.00M	-0.00M	-0.01M	-0.00M	0.00M	0.00M	0.01M	0.00M	0.00M	51.00	473.00	0.00M	-436.00	-781.00	0.00M	0.00M	0.00M	89.00	796.00
EBITDA Margin Growth (3y) (Quarter)																																	-0.00M	-0.00M	-0.00M	-0.01M	-0.00M	-699.00	123.00	345.00	-263.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M	0.01M	0.00M	-641.00	0.00M
EBITDA Margin Growth (5y) (Quarter)																																	-0.00M	-0.00M	-0.00M	-0.01M	-0.00M	-0.00M	-0.00M	152.00	-0.00M	50.00	139.00	0.00M	-469.00	-54.00	-607.00	0.00M	0.00M	0.00M	904.00	0.00M
EBITDA Margin (QoQ) (Quarter)																																	-681.00	-0.00M	103.00	-0.00M	0.00M	0.00M	282.00	-251.00	-0.00M	0.00M	-748.00	171.00	-803.00	944.00	-0.00M	0.00M	291.00	569.00	-0.00M	0.00M
EBIT Growth (1y) (Quarter)																																	-243.08%	-747.80%	-575.77%	-2,044.16%	-207.65%	134.78%	150.98%	119.16%	80.06%	142.61%	13.01%	68.62%	224.53%	-12.86%	-62.23%	134.70%	497.21%	184.53%	15.07%	29.26%
EBIT Growth (3y) (Quarter)																																	-45.52%	-57.64%	-75.74%	-210.17%	-76.61%	-11.51%	16.34%	33.03%	-28.16%	109.18%	80.63%	107.44%	40.34%	39.85%	30.40%	40.24%	51.59%	81.87%	-21.10%	72.31%
EBIT Growth (5y) (Quarter)																																	-23.09%	-63.72%	-39.67%	-53.60%	-104.17%	-8.44%	-4.14%	15.00%	-21.65%	10.10%	14.58%	55.16%	-2.72%	7.94%	-7.64%	56.26%	77.57%	81.58%	29.85%	87.24%
EBIT Margin Growth (1y) (Quarter)																																	-675.00	-0.00M	-0.00M	-0.01M	-0.00M	0.00M	0.00M	0.01M	0.00M	0.00M	51.00	473.00	0.00M	-436.00	-781.00	0.00M	0.00M	0.00M	89.00	796.00
EBIT Margin Growth (3y) (Quarter)																																	-0.00M	-0.00M	-0.00M	-0.01M	-0.00M	-699.00	123.00	345.00	-263.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M	0.01M	0.00M	-641.00	0.00M
EBIT Margin Growth (5y) (Quarter)																																	-0.00M	-0.00M	-0.00M	-0.01M	-0.00M	-0.00M	-0.00M	152.00	-0.00M	50.00	139.00	0.00M	-469.00	-54.00	-607.00	0.00M	0.00M	0.00M	904.00	0.00M
EBIT Margin (QoQ) (Quarter)																																	-681.00	-0.00M	103.00	-0.00M	0.00M	0.00M	282.00	-251.00	-0.00M	0.00M	-748.00	171.00	-803.00	944.00	-0.00M	0.00M	291.00	569.00	-0.00M	0.00M
EBIT (QoQ) (Quarter)																																	-285.39%	-178.76%	8.06%	-117.08%	44.70%	131.51%	34.77%	-18.42%	-157.56%	483.34%	-37.23%	21.74%	-57.49%	168.26%	-72.79%	656.50%	8.16%	27.81%	-89.00%	65.00%
EBT Growth (1y) (Quarter)																																	-160.31%	-533.02%	-436.74%	-1,375.96%	-181.48%	126.40%	141.59%	115.64%	75.62%	179.94%	15.48%	82.10%	174.79%	24.12%	101.32%	153.39%	659.57%	21.52%	22.57%	30.43%
EBT Growth (3y) (Quarter)																																	-58.07%	-137.66%	-85.99%	-334.74%	-86.16%	32.12%	16.82%	37.58%	-21.33%	88.32%	66.04%	83.74%	35.96%	42.89%	43.69%	39.62%	50.14%	61.63%	41.77%	81.90%
EBT Growth (5y) (Quarter)																																	-24.09%	-62.14%	-54.90%	-72.21%	-41.50%	34.17%	-2.96%	32.79%	-27.26%	53.21%	16.32%	86.94%	-4.09%	25.10%	29.96%	64.42%	64.77%	55.38%	52.91%	73.87%
EBT Margin Growth (1y) (Quarter)																																	-671.00	-0.00M	-0.00M	-0.01M	-0.00M	0.00M	0.00M	0.01M	0.00M	0.00M	66.00	485.00	0.00M	184.00	853.00	0.00M	0.00M	366.00	564.00	808.00
EBT Margin Growth (3y) (Quarter)																																	-0.00M	-0.00M	-0.00M	-0.01M	-0.00M	0.00M	116.00	330.00	-273.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M	0.01M	0.00M	0.00M	0.00M
EBT Margin Growth (5y) (Quarter)																																	-0.00M	-0.00M	-0.00M	-0.01M	-0.00M	0.00M	-812.00	439.00	-0.00M	0.00M	188.00	0.00M	-417.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
EBT Margin (QoQ) (Quarter)																																	-685.00	-0.00M	100.00	-0.00M	0.00M	0.00M	294.00	-236.00	-0.00M	0.00M	-735.00	182.00	-797.00	0.00M	-67.00	0.00M	292.00	-0.00M	132.00	0.00M
EBT (QoQ) (Quarter)																																	-196.31%	-156.07%	7.79%	-110.96%	43.49%	124.02%	45.24%	-20.68%	-188.10%	375.82%	-40.08%	25.08%	-63.82%	357.77%	-2.82%	57.44%	8.46%	-26.76%	-1.98%	67.54%
Enterprise Value Growth (1y) (Quarter)																																	90.21%	98.66%	-239.46%	23.30%	84.46%	-1,662.43%	61.19%	80.93%	-2,280.50%	-286.55%	88.08%	-15.34%	-176.41%	97.22%	-9.15%	-3,580.80%	-9.70%	-4,238.66%	-755.58%	-50.78%
Enterprise Value Growth (3y) (Quarter)																																	-21.42%	49.69%	4.93%	9.97%	54.35%	-15.12%	-84.85%	50.65%	28.71%	3.01%	46.05%	44.74%	-117.07%	-23.66%	63.04%	-100.80%	-316.37%	-66.97%	-3.63%	-16.94%
Enterprise Value Growth (5y) (Quarter)																																	38.50%	59.36%	16.55%	37.65%	57.19%	-25.90%	26.60%	56.80%	-45.95%	-54.05%	47.54%	30.64%	-44.31%	30.37%	3.85%	-38.54%	-1.89%	-1.90%	-7.95%	-6.68%
Enterprise Value (QoQ) (Quarter)																																	34.51%	86.35%	-4,110.64%	79.62%	86.73%	-1,447.42%	7.29%	89.98%	-1,556.79%	-151.27%	97.14%	3.07%	-3,870.32%	97.48%	-12.41%	-3,168.56%	-18.33%	0.21%	77.83%	-14.47%
EPS (Basic) Growth (1y) (Quarter)																																	-211.36%	-1,864.39%	-520.70%	-2,246.51%	-211.46%	126.81%	147.73%	109.16%	84.80%	148.96%	-14.56%	102.23%	196.04%	-9.88%	111.99%	151.74%	509.81%	-12.54%	19.78%	32.72%
EPS (Basic) Growth (3y) (Quarter)																																	-65.27%	-139.22%	-90.11%	-415.76%	-104.47%	2.65%	27.10%	27.09%	-13.81%	127.50%	65.48%	85.15%	34.90%	37.53%	42.02%	35.11%	42.44%	25.19%	29.46%	89.05%
EPS (Basic) Growth (5y) (Quarter)																																	-28.98%	-78.99%	-49.74%	-74.42%	-40.35%	35.21%	-1.00%	26.49%	-26.11%	50.81%	14.71%	90.43%	-0.90%	19.40%	30.04%	59.89%	60.44%	56.14%	53.16%	75.23%
EPS (Basic) (QoQ) (Quarter)																																	-314.95%	-201.37%	35.13%	-189.27%	44.92%	125.94%	15.50%	-44.49%	-191.39%	524.86%	-60.36%	31.40%	-56.60%	298.66%	-6.75%	56.03%	5.13%	-42.82%	27.71%	72.89%
EPS (Diluted) Growth (1y) (Quarter)																																	-211.36%	-1,865.04%	-520.70%	-2,246.51%	-211.46%	126.81%	147.62%	109.14%	84.80%	148.39%	-14.53%	102.31%	195.85%	-9.86%	111.99%	151.74%	509.82%	-12.54%	19.78%	32.72%
EPS (Diluted) Growth (3y) (Quarter)																																	-65.76%	-139.63%	-90.12%	-415.79%	-104.57%	2.67%	27.01%	27.05%	-13.81%	127.36%	65.42%	85.07%	34.88%	37.51%	41.99%	35.09%	42.41%	25.11%	29.47%	89.07%
EPS (Diluted) Growth (5y) (Quarter)																																	-28.98%	-78.99%	-49.74%	-74.42%	-40.35%	35.21%	-0.29%	27.10%	-26.27%	50.93%	14.67%	90.37%	-0.90%	19.37%	29.99%	59.87%	60.40%	56.09%	53.11%	75.17%
EPS (Diluted) (QoQ) (Quarter)																																	-314.95%	-201.37%	35.13%	-189.27%	44.92%	125.94%	15.23%	-44.49%	-191.60%	523.90%	-60.35%	31.40%	-56.60%	298.66%	-6.75%	56.04%	5.13%	-42.82%	27.71%	72.88%
FCF Margin Growth (1y) (Quarter)																																	-0.00M	-0.00M	-0.01M	-0.00M	0.00M	-487.00	0.00M	899.00	-0.00M	0.01M	-495.00	0.01M	0.00M	-0.01M	-273.00	-0.01M	0.01M	0.00M	0.00M	0.00M
FCF Margin Growth (3y) (Quarter)																																	-0.00M	-0.00M	-0.01M	163.00	-0.00M	-0.00M	-0.01M	-0.00M	-0.00M	0.00M	-0.00M	0.00M	0.00M	-0.00M	0.00M	0.00M	0.00M	0.00M	446.00	0.01M
FCF Margin Growth (5y) (Quarter)																																	-0.00M	954.00	-0.00M	-0.00M	-0.01M	0.01M	0.00M	-0.01M	-0.00M	0.00M	-0.01M	0.01M	-0.00M	-0.00M	-0.01M	-0.00M	0.01M	-0.00M	-0.00M	0.00M
FCF Margin (QoQ) (Quarter)																																	-0.01M	0.00M	-0.00M	0.00M	0.00M	-0.00M	0.00M	-412.00	-0.00M	0.01M	-0.01M	0.01M	-0.01M	-0.00M	0.00M	0.00M	0.00M	-0.01M	646.00	0.01M
FCF Payout Ratio Growth (1y) (Quarter)																																	57.07%	-503.16%	-196.41%	-743.12%	202.69%	100.03%	102.12%			-350.92%				-30,381.93%
FCF Payout Ratio Growth (3y) (Quarter)																																	-33.20%	-69.95%	-60.15%	4.46%	5.98%	-95.57%	-64.98%			-26.06%				36.26%
FCF Payout Ratio Growth (5y) (Quarter)																																	32.47%	-6.76%	-15.88%	-36.31%	1.71%	14.90%	14.95%			-14.90%				-15.62%
FCF Payout Ratio (QoQ) (Quarter)																																	-304.21%	-149.08%	68.49%	-301.32%	132.61%	-99.92%	1,868.29%
Free Cash Flow Growth (1y) (Quarter)																																	-131.12%	-124.76%	-201.49%	-114.71%	189.78%	-75.79%	131.82%	157.61%	-295.64%	538.38%	-67.45%	2,626.01%	70.72%	-159.65%	-130.87%	-72.12%	851.04%	118.67%	1,930.66%	237.74%
Free Cash Flow Growth (3y) (Quarter)																																	-69.86%	-33.20%	-35.44%	-0.48%	-10.12%	-104.04%	-47.30%	-50.77%	-59.53%	24.03%	-52.81%	32.18%	19.88%	-66.27%	68.26%	85.45%	62.63%	35.51%	22.52%	194.99%
Free Cash Flow Growth (5y) (Quarter)																																	-45.91%	5.16%	-65.08%	-18.42%	-15.09%	24.32%	24.79%	-38.04%	-47.98%	22.85%	-45.04%	78.13%	-19.29%	-80.17%	-15.04%	-1.94%	61.32%	-26.64%	-9.90%	16.81%
Free Cash Flow (QoQ) (Quarter)																																	-149.00%	59.85%	-208.72%	75.78%	399.14%	-178.61%	155.89%	-56.16%	-1,115.91%	276.14%	-95.85%	3,571.66%	-110.91%	-258.88%	97.85%	3,416.68%	193.89%	-91.08%	110.56%	511.91%
Gross Margin Growth (1y) (Quarter)																																	-730.00	851.00	-0.00M	299.00	-0.00M	247.00	0.00M	660.00	0.00M	0.00M	175.00	551.00	0.00M	-339.00	634.00	0.00M	0.00M	0.00M	113.00	784.00
Gross Margin Growth (3y) (Quarter)																																	-0.00M	-0.00M	-0.00M	-366.00	-0.00M	-0.00M	-97.00	356.00	-188.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M	0.00M	921.00	0.00M
Gross Margin Growth (5y) (Quarter)																																	-0.00M	0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-769.00	179.00	-0.00M	180.00	331.00	845.00	-818.00	-364.00	711.00	0.00M	0.00M	0.00M	0.00M	0.00M
Gross Margin (QoQ) (Quarter)																																	-0.00M	0.00M	-0.00M	0.00M	-0.00M	0.00M	434.00	-247.00	-0.00M	0.00M	-486.00	130.00	-934.00	950.00	487.00	848.00	20.00	885.00	-0.00M	0.00M
Gross Profit Growth (1y) (Quarter)																																	-27.73%	35.98%	-70.89%	14.96%	-70.61%	16.25%	516.47%	38.62%	369.14%	35.99%	12.33%	24.12%	80.86%	5.05%	25.59%	23.61%	47.09%	50.07%	-3.58%	15.65%
Gross Profit Growth (3y) (Quarter)																																	-18.01%	1.09%	-35.28%	5.34%	-46.12%	-0.41%	11.18%	16.16%	-0.12%	29.06%	26.32%	25.53%	35.61%	18.42%	105.65%	28.60%	131.96%	28.94%	10.80%	24.86%
Gross Profit Growth (5y) (Quarter)																																	-9.95%	18.84%	-24.53%	5.03%	-20.91%	4.45%	6.16%	11.71%	-5.34%	10.31%	13.42%	15.00%	5.83%	7.13%	14.16%	19.18%	21.53%	27.65%	19.54%	25.41%
Gross Profit (QoQ) (Quarter)																																	-33.53%	85.70%	-78.84%	340.22%	-83.01%	634.51%	12.19%	-1.01%	-42.49%	112.91%	-7.33%	9.38%	-16.20%	23.67%	10.79%	7.66%	-0.27%	26.17%	-28.82%	26.50%
Interest Coverage Ratio Growth (1y) (Quarter)																																	-1,359.43%	100.00%	-597.99%	-151.87%	93.56%	14,102,825.49%	152.68%	116.91%	78.11%	-101.08%	-80.14%	2,524.13%	2,166.06%	11,128.63%	233.55%	-66.35%	0.81%	-298.62%	-79.93%	-99.08%
Interest Coverage Ratio Growth (3y) (Quarter)																																	-115.22%	97.45%	-77.16%	-74.23%	-28.99%	-25.07%	111.51%	11.18%	40.95%	68.60%	39.76%	136.19%	31.84%	5,414.83%	32.93%	51.73%	87.19%	-63.39%	-48.96%	-16.41%
Interest Coverage Ratio Growth (5y) (Quarter)																																	-58.67%	91.28%	-26.05%	-17.84%	-71.81%	20.97%	18.44%	-13.69%	-16.13%	52.08%	-17.93%	70.94%	-7.92%	-12.93%	44.35%	64.75%	44.44%	-46.66%	20.00%	17.59%
Interest Coverage Ratio (QoQ) (Quarter)																																	-1,530.09%	100.00%	-12,726,082.23%	75.31%	58.29%	1,176.23%	-52.47%	-92.07%	-153.99%	46.98%	975.28%	947.35%	-57.49%	183.01%	-73.53%	5.67%	27.34%	-657.62%	102.67%	-93.24%
Net Cash Flow Growth (1y) (Quarter)																																	-124.92%	50.37%	-86.37%	-93.75%	113.94%	52.34%	168.98%	-2,992.61%	-343.66%	1,545.47%	-254.55%	218.18%	259.50%	-124.39%	68.00%	-49.62%	199.16%	98.00%	-61.80%	43.13%
Net Cash Flow Growth (3y) (Quarter)																																	-232.77%	-47.23%	-63.91%	29.58%	30.64%	-34.15%	1.88%	-39.80%	-27.75%	75.65%	-25.72%	28.82%	36.47%	-18.88%	30.12%	158.25%	126.54%	58.70%	-40.95%	41.82%
Net Cash Flow Growth (5y) (Quarter)																																	-34.61%	-14.66%	-82.12%	-37.68%	-49.15%	39.33%	4.21%	-42.38%	-65.77%	52.36%	-35.47%	51.62%	23.67%	-28.18%	-20.33%	29.39%	-16.58%	55.91%	-0.57%	9.04%
Net Cash Flow (QoQ) (Quarter)																																	-221.21%	36.36%	-108.86%	103.88%	170.28%	-317.56%	402.27%	-262.74%	77.23%	1,390.66%	-132.32%	224.44%	-69.27%	-297.34%	57.59%	295.90%	82.45%	-101.32%	-3,334.44%	273.30%
Net Income Growth (1y) (Quarter)																																	-213.91%	-1,387.83%	-497.49%	-2,124.46%	-193.66%	126.15%	145.54%	108.85%	84.61%	195.55%	1.55%	142.43%	210.37%	-11.52%	253.40%	154.65%	515.34%	-11.70%	-27.43%	28.49%
Net Income Growth (3y) (Quarter)																																	-68.01%	-91.83%	-85.83%	-398.48%	-99.43%	34.27%	22.64%	23.48%	-12.36%	115.12%	68.25%	89.22%	35.70%	38.97%	53.75%	36.56%	44.95%	32.17%	37.59%	99.63%
Net Income Growth (5y) (Quarter)																																	-28.50%	-37.38%	-73.29%	-106.80%	-42.64%	61.95%	-1.13%	26.43%	-26.50%	31.36%	15.36%	92.10%	0.15%	25.40%	45.94%	63.33%	63.36%	50.72%	55.48%	77.76%
Net Income (QoQ) (Quarter)																																	-315.87%	-189.91%	35.41%	-185.66%	45.10%	125.82%	12.46%	-44.47%	-195.44%	595.88%	-61.36%	32.58%	-56.55%	297.51%	54.34%	-4.47%	4.99%	-42.96%	26.84%	69.21%
Net Income towards Common Stockholders Growth (1y) (Quarter)																																	-213.59%	-1,853.40%	-497.49%	-2,124.46%	-193.97%	125.40%	145.54%	108.85%	84.61%	147.53%	1.55%	142.43%	210.37%	5.26%	114.23%	154.65%	515.34%	-11.70%	19.72%	28.50%
Net Income towards Common Stockholders Growth (3y) (Quarter)																																	-67.98%	-144.02%	-85.83%	-398.48%	-99.43%	-0.83%	22.50%	23.48%	-12.36%	122.56%	68.25%	89.22%	35.71%	38.59%	44.08%	36.56%	44.95%	32.02%	37.59%	99.44%
Net Income towards Common Stockholders Growth (5y) (Quarter)																																	-28.48%	-76.73%	-48.17%	-72.40%	-40.87%	34.95%	-1.13%	26.43%	-26.50%	51.11%	15.36%	92.10%	0.15%	20.50%	31.95%	63.33%	63.36%	59.26%	55.48%	77.51%
Net Income towards Common Stockholders (QoQ) (Quarter)																																	-315.44%	-199.93%	37.50%	-185.66%	45.10%	125.91%	12.06%	-44.47%	-195.44%	516.81%	-54.03%	32.58%	-56.55%	297.51%	-6.44%	57.59%	4.99%	-42.96%	26.84%	69.15%
Net Margin Growth (1y) (Quarter)																																	-693.00	-0.00M	-0.00M	-0.01M	-0.00M	0.00M	0.00M	0.01M	0.00M	939.00	-48.00	507.00	807.00	-106.00	697.00	0.00M	0.00M	-213.00	386.00	573.00
Net Margin Growth (3y) (Quarter)																																	-0.00M	-0.00M	-0.00M	-0.01M	-0.00M	-209.00	187.00	100.00	-103.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M	0.01M	620.00	0.00M	0.00M
Net Margin Growth (5y) (Quarter)																																	-0.00M	-0.00M	-0.00M	-0.01M	-0.00M	0.00M	-532.00	203.00	-927.00	0.00M	109.00	868.00	-231.00	624.00	836.00	0.00M	0.00M	0.00M	0.00M	0.00M
Net Margin (QoQ) (Quarter)																																	-747.00	-0.00M	0.00M	-0.00M	0.00M	0.00M	76.00	-372.00	-840.00	0.00M	-911.00	183.00	-540.00	0.00M	-108.00	0.00M	138.00	-0.00M	491.00	0.00M
Operating Income Growth (1y) (Quarter)																																	-243.08%	-747.80%	-575.77%	-2,044.16%	-207.65%	134.78%	150.98%	119.16%	80.06%	142.61%	13.01%	68.62%	224.53%	-12.86%	-62.23%	134.70%	497.21%	184.53%	15.07%	29.26%
Operating Income Growth (3y) (Quarter)																																	-45.52%	-57.64%	-75.74%	-210.17%	-76.61%	-11.51%	16.34%	33.03%	-28.16%	109.18%	80.63%	107.44%	40.34%	39.85%	30.40%	40.24%	51.59%	81.87%	-21.10%	72.31%
Operating Income Growth (5y) (Quarter)																																	-23.09%	-63.72%	-39.67%	-53.60%	-104.17%	-8.44%	-4.14%	15.00%	-21.65%	10.10%	14.58%	55.16%	-2.72%	7.94%	-7.64%	56.26%	77.57%	81.58%	29.85%	87.24%
Operating Income (QoQ) (Quarter)																																	-285.39%	-178.76%	8.06%	-117.08%	44.70%	131.51%	34.77%	-18.42%	-157.56%	483.34%	-37.23%	21.74%	-57.49%	168.26%	-72.79%	656.50%	8.16%	27.81%	-89.00%	65.00%
Operating Margin Growth (1y) (Quarter)																																	-675.00	-0.00M	-0.00M	-0.01M	-0.00M	0.00M	0.00M	0.01M	0.00M	0.00M	51.00	473.00	0.00M	-436.00	-781.00	0.00M	0.00M	0.00M	89.00	796.00
Operating Margin Growth (3y) (Quarter)																																	-0.00M	-0.00M	-0.00M	-0.01M	-0.00M	-699.00	123.00	345.00	-263.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M	0.01M	0.00M	-641.00	0.00M
Operating Margin Growth (5y) (Quarter)																																	-0.00M	-0.00M	-0.00M	-0.01M	-0.00M	-0.00M	-0.00M	152.00	-0.00M	50.00	139.00	0.00M	-469.00	-54.00	-607.00	0.00M	0.00M	0.00M	904.00	0.00M
Operating Margin (QoQ) (Quarter)																																	-681.00	-0.00M	103.00	-0.00M	0.00M	0.00M	282.00	-251.00	-0.00M	0.00M	-748.00	171.00	-803.00	944.00	-0.00M	0.00M	291.00	569.00	-0.00M	0.00M
Profit After Tax Growth (1y) (Quarter)																																	-213.59%	-1,852.78%	-497.49%	-2,124.46%	-193.97%	125.40%	145.54%	108.85%	84.61%	147.53%	1.55%	142.56%	209.81%	-34.42%	159.68%	154.51%	518.51%	228.56%	-1.23%	17.21%
Profit After Tax Growth (3y) (Quarter)																																	-67.98%	-144.00%	-85.83%	-398.48%	-99.43%	-0.83%	22.50%	23.48%	-12.36%	122.53%	68.25%	89.24%	35.66%	34.12%	47.38%	36.56%	44.95%	74.72%	37.59%	99.44%
Profit After Tax Growth (5y) (Quarter)																																	-28.48%	-76.71%	-48.17%	-72.40%	-41.35%	34.95%	-1.13%	26.43%	-26.50%	51.10%	15.36%	92.12%	0.05%	9.62%	37.12%	63.33%	63.36%	88.41%	55.48%	77.51%
Profit After Tax (QoQ) (Quarter)																																	-315.44%	-199.93%	37.50%	-185.66%	45.10%	125.91%	12.06%	-44.47%	-195.44%	516.81%	-54.03%	32.65%	-56.80%	148.93%	82.03%	30.01%	4.99%	32.24%	-45.28%	69.15%
Property, Plant & Equipment (Net) Growth (1y) (Quarter)																																	-6.19%	-6.74%	-8.19%	5.69%	26.93%	47.65%	61.01%	56.54%	42.28%	29.11%	18.71%	12.35%	13.48%	14.64%	18.54%	12.82%	-24.96%	-25.80%	-26.76%	-28.82%
Property, Plant & Equipment (Net) Growth (3y) (Quarter)																																	-0.97%	-1.07%	-7.00%	-2.41%	2.96%	7.43%	10.61%	15.38%	19.21%	21.14%	20.61%	22.96%	27.02%	29.77%	31.34%	25.66%	6.61%	3.17%	1.01%	-3.37%
Property, Plant & Equipment (Net) Growth (5y) (Quarter)																																	0.39%	0.29%	0.23%	3.47%	7.06%	6.54%	8.43%	10.88%	11.90%	13.04%	8.98%	10.33%	12.00%	12.91%	13.75%	14.25%	7.61%	8.62%	8.78%	8.34%
Property, Plant & Equipment (Net) (QoQ) (Quarter)																																	-3.31%	-2.92%	-1.62%	14.45%	16.11%	12.93%	7.28%	11.28%	5.54%	2.47%	-1.36%	5.32%	6.60%	3.51%	2.00%	0.24%	-29.10%	2.35%	0.68%	-2.57%
Return on Assets Growth (1y) (Quarter)																																	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Assets Growth (3y) (Quarter)																																	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Assets Growth (5y) (Quarter)																																	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Assets (QoQ) (Quarter)																																	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Invested Capital Growth (1y) (Quarter)																																	0.00M	0.00M	0.00M	-1.00	-1.00	0.00M	0.00M	1.00	1.00	1.00	1.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	1.00	2.00	0.00M
Return on Invested Capital Growth (3y) (Quarter)																																	0.00M	0.00M	0.00M	-1.00	-1.00	-1.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	1.00	1.00	1.00	1.00	2.00	2.00	3.00	1.00
Return on Invested Capital Growth (5y) (Quarter)																																			-1.00	-1.00	20.00	-1.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	1.00	1.00	2.00	3.00	1.00
Return on Invested Capital (QoQ) (Quarter)																																	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	1.00	1.00	0.00M
Return on Sales Growth (1y) (Quarter)																																	0.00M	0.00M	0.00M	-1.00	0.00M	0.00M	0.00M	1.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Sales Growth (3y) (Quarter)																																	0.00M	0.00M	0.00M	-1.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	1.00	1.00	0.00M	0.00M	0.00M
Return on Sales Growth (5y) (Quarter)																																	0.00M	0.00M	0.00M	-1.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Sales (QoQ) (Quarter)																																	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Revenue Growth (1y) (Quarter)																																	-1.62%	5.61%	7.55%	5.38%	1.88%	9.17%	15.69%	17.09%	6.74%	7.09%	8.13%	9.85%	19.93%	12.46%	10.57%	-3.56%	-7.89%	2.40%	-5.59%	2.96%
Revenue Growth (3y) (Quarter)																																	11.17%	10.47%	11.71%	8.81%	7.91%	8.02%	11.98%	12.82%	2.27%	7.28%	10.39%	10.67%	9.25%	9.55%	11.42%	7.44%	5.65%	7.24%	4.12%	4.95%
Revenue Growth (5y) (Quarter)																																	8.25%	11.00%	9.02%	11.84%	11.69%	11.41%	9.57%	10.75%	8.36%	9.52%	11.77%	10.63%	9.97%	8.71%	10.92%	8.75%	3.40%	7.29%	7.03%	7.36%
Revenue (QoQ) (Quarter)																																	8.15%	-1.55%	-4.38%	3.49%	4.56%	5.50%	1.34%	4.74%	-4.68%	5.84%	2.32%	6.41%	4.07%	-0.75%	0.60%	-7.19%	-0.60%	10.34%	-7.26%	0.72%
Share-based Compensation Growth (1y) (Quarter)																																	23,446.73%	-202.09%	94.23%	75.26%	-99.84%	-122.52%	-98.42%	-19.88%	421.04%	195.82%	7,337.50%	106.70%	-68.46%	-25.70%	112.61%	98.08%	50.85%	22.86%	-22.06%	-0.71%
Share-based Compensation Growth (3y) (Quarter)																																	524.00%	-35.22%	-27.86%	-27.94%	-28.14%	-34.33%	-81.88%	-33.28%	24.14%	29.60%	31.78%	42.64%	-86.32%	53.04%	35.81%	48.58%	35.34%	42.19%	397.66%	61.20%
Share-based Compensation Growth (5y) (Quarter)																																		-20.38%	-15.95%			-15.31%	-63.91%	-20.96%	14.57%	0.15%	-15.05%	-9.12%	-9.42%	-21.31%	-1.22%	3.99%	-1.86%	14.72%	30.55%	42.53%
Share-based Compensation (QoQ) (Quarter)																																	111,398.26%	-100.20%	179.53%	-0.40%	-0.80%	-383.17%	100.57%	4,937.50%	545.16%	-47.92%	-56.06%	40.00%	-1.56%	22.68%	25.75%	30.43%	-25.03%	-0.08%	-20.23%	71.20%
Tax Rate Growth (1y) (Quarter)																																	-0.00M	-0.02M	-756.00	-0.00M	-406.00	99.00	-707.00	0.00M	0.00M	-586.00	982.00	-0.00M	-0.00M	0.00M	-0.01M	-38.00	0.00M	0.00M	0.01M	114.00
Tax Rate Growth (3y) (Quarter)																																	-0.00M	0.01M	29.00	-0.00M	-0.00M	-0.00M	-0.00M	0.00M	0.00M	-0.02M	-481.00	-908.00	262.00	0.00M	-0.01M	0.00M	0.00M	0.00M	700.00	-0.00M
Tax Rate Growth (5y) (Quarter)																																	-0.00M	-0.05M	-0.00M	-0.01M	-382.00	-0.01M	-724.00	0.00M	488.00	0.01M	304.00	-966.00	-0.00M	-265.00	-0.01M	258.00	392.00	-0.01M	-763.00	-886.00
Tax Rate (QoQ) (Quarter)																																	-0.00M	-0.00M	0.00M	-0.00M	286.00	-734.00	0.00M	0.00M	-475.00	-0.00M	0.00M	-429.00	-0.00M	0.00M	-0.00M	0.00M	244.00	0.00M	-0.00M	-74.00
Total Debt Growth (1y) (Quarter)																																	-0.90%	446.41%	3.50%	2.66%	-0.16%	6.78%	2.43%	1.13%	0.65%	-7.14%	-2.91%	-99.98%	-99.96%	-2.85%	-99.98%	367,652.34%	157,680.21%	-32.58%	308,930.46%	283,742.33%
Total Debt Growth (3y) (Quarter)																																	-12.01%	3.10%	-4.04%	-3.82%	-4.37%	82.25%	0.24%	-0.45%	-0.14%	75.63%	0.97%	-94.06%	-92.55%	-1.24%	-94.12%	-9.11%	-13.22%	-15.27%	-15.07%	-16.93%
Total Debt Growth (5y) (Quarter)																																		10.62%	11.11%	10.91%	-8.45%	-6.91%	-7.31%	-6.84%	-7.30%	1.68%	-2.55%	-82.14%	-79.50%	40.43%	-81.80%	-6.03%	-8.35%	28.83%	-8.27%	-9.86%
Total Debt (QoQ) (Quarter)																																	1.40%	-0.60%	2.43%	-0.57%	-1.39%	6.32%	-1.74%	-1.83%	-1.86%	-1.91%	2.74%	-99.98%	100.00%	231,472.77%	-99.98%	367,652.34%	-14.19%	-1.04%	-1.04%	-8.15%

Heritage Insurance Holdings (HRTG)

NYSE: HRTG

$32.72 ▲ +0.01 (+0.03%)

Aug 11, 2026 · 1:28 PM UTC