Heritage Insurance Holdings, Inc. (HRTG)
USD 11.48
(-5.44%)
USD 11.48
(-5.44%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 735.49 Million | 662.46 Million | 631.56 Million | 593.38 Million | 511.3 Million | 480.17 Million |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | 735.49 Million | 662.46 Million | 631.56 Million | 593.38 Million | 511.3 Million | 480.17 Million |
| Operating Expenses | 672.28 Million | 70.39 Million | -722.44 Million | -605.13 Million | -484.3 Million | -421.16 Million |
| Selling, General and Administrative Expenses | 77.77 Million | 70.39 Million | 65.78 Million | 81.53 Million | 80.54 Million | 88.54 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 594.5 Million | 749.42 Million | -788.23 Million | -686.67 Million | -564.85 Million | -509.7 Million |
| Cost and Expenses | 672.28 Million | 828.63 Million | 707.59 Million | 591.17 Million | 470.3 Million | 441.17 Million |
| Operating Income | 63.21 Million | -157.36 Million | -90.88 Million | -11.75 Million | 26.99 Million | 59 Million |
| Interest Expense | 11.21 Million | 8.8 Million | 7.97 Million | 7.97 Million | 8.52 Million | 20.01 Million |
| Income Tax Expense | 6.69 Million | -11.8 Million | -1.3 Million | -7.11 Million | 12.36 Million | 11.83 Million |
| Earnings before Tax | 52 Million | -166.17 Million | -76.03 Million | 2.21 Million | 40.99 Million | 38.99 Million |
| Net Income | 45.3 Million | -154.36 Million | -74.72 Million | 9.32 Million | 28.63 Million | 27.15 Million |
| Earnings Per Share Basic | 1.73 | -5.86 | -2.69 | 0.33 | 0.98 | 1.05 |
| Earnings Per Share Diluted | 1.73 | -5.86 | -2.69 | 0.33 | 0.98 | 1.04 |
| Weighted Average Shares Outstanding | 26.19 Million | 26.34 Million | 27.8 Million | 27.97 Million | 29.21 Million | 25.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 26.25 Million | 26.34 Million | 27.8 Million | 27.98 Million | 29.23 Million | 26.09 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.10 | -0.22 | -0.13 | -0.01 | 0.07 | 0.18 |
| Profit Margin | 0.06 | -0.23 | -0.12 | 0.02 | 0.06 | 0.06 |
| EBITDA | 71.9 Million | -157.36 Million | -59.61 Million | 18.28 Million | 59.95 Million | 86.07 Million |
| Earnings Before Tax Margin | 0.09 | -0.24 | -0.14 | -0.02 | 0.05 | 0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 203.57 Million | 191.3 Million | 189.2 Million | 737.73 Million | 186.3 Million | 185.31 Million |
| Cost of Revenue | - | - | 2.23 Million | 2.23 Million | - | - |
| Gross Profit | 203.57 Million | 191.3 Million | 186.96 Million | 735.49 Million | 186.3 Million | 185.31 Million |
| Operating Expenses | 70 Million | 66.56 Million | 60.16 Million | 245.38 Million | 21.91 Million | 20.05 Million |
| Selling, General and Administrative Expenses | 22.78 Million | 19.63 Million | 16.75 Million | - | 21.91 Million | 20.05 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -70 Million | -66.56 Million | -60.16 Million | -245.38 Million | -64.33 Million | -61.5 Million |
| Cost and Expenses | -175.93 Million | -168.59 Million | -150.79 Million | -671.51 Million | 198.32 Million | 171.66 Million |
| Operating Income | 27.63 Million | 22.7 Million | 1.00 | 63.21 Million | -15.19 Million | 16.39 Million |
| Interest Expense | 2.78 Million | 2.83 Million | 2.99 Million | 11.21 Million | 2.59 Million | 2.74 Million |
| Income Tax Expense | 5.99 Million | 5.64 Million | 2.22 Million | 6.69 Million | -4.6 Million | 5.87 Million |
| Earnings before Tax | 24.85 Million | 19.87 Million | 33.16 Million | 52 Million | -12.02 Million | 13.65 Million |
| Net Income | 18.86 Million | 14.22 Million | 30.94 Million | 45.3 Million | -7.42 Million | 7.77 Million |
| Earnings Per Share Basic | 0.62 | 0.47 | 1.15 | - | -0.28 | 0.30 |
| Earnings Per Share Diluted | 0.61 | 0.47 | 1.15 | - | -0.28 | 0.30 |
| Weighted Average Shares Outstanding | 30.64 Million | 30.37 Million | 26.82 Million | 26.19 Million | 26.69 Million | 25.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 30.7 Million | 30.43 Million | 26.88 Million | 26.25 Million | 26.69 Million | 25.62 Million |
| Gross Margin | 1.00 | 1.00 | 0.99 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | -0.01 | -0.01 | 0.00 | - | -0.08 | 0.09 |
| Profit Margin | 0.09 | 0.07 | 0.16 | 0.06 | -0.04 | 0.04 |
| EBITDA | -2.78 Million | -2.83 Million | 1.00 | - | -15.19 Million | 16.39 Million |
| Earnings Before Tax Margin | 0.14 | 0.12 | 0.00 | 0.09 | -0.08 | 0.09 |
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