Heritage Insurance Holdings, Inc.

HRTG · NYSE
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$816,985$735,498$662,460$631,561
% Growth11.1%11%4.9%
Cost of Goods Sold$638,237$593,739$657,466$573,338
Gross Profit$178,748$141,759$4,994$58,223
% Margin21.9%19.3%0.8%9.2%
R&D Expenses$0$0$0$0
G&A Expenses$85,138$77,777$70,396$65,787
SG&A Expenses$85,138$77,777$70,396$65,787
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$10,934$11,977$100,768$68,470
Operating Expenses$96,072$89,754$171,164$134,257
Operating Income$82,676$52,005-$166,170-$76,034
% Margin10.1%7.1%-25.1%-12%
Other Income/Exp. Net$0$0$0$0
Pre-Tax Income$82,676$52,005-$166,170-$76,034
Tax Expense$21,136$6,698-$11,807-$1,307
Net Income$61,539$45,307-$154,363-$74,727
% Margin7.5%6.2%-23.3%-11.8%
EPS2.011.73-5.86-2.69
% Growth16.2%129.5%-117.8%
EPS Diluted2.011.73-5.86-2.69
Weighted Avg Shares Out30,59526,19326,34427,804
Weighted Avg Shares Out Dil30,65526,25226,34427,804
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$10,934$11,210$8,809$7,970
Depreciation & Amortization$9,551$8,689$8,359$8,449
EBITDA$103,161$71,904-$149,002-$59,615
% Margin12.6%9.8%-22.5%-9.4%