Heritage Insurance Holdings, Inc.
HRTG · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $817 | $735 | $662 | $632 |
| % Growth | 11.1% | 11% | 4.9% | – |
| Cost of Goods Sold | $638 | $594 | $657 | $573 |
| Gross Profit | $179 | $142 | $5 | $58 |
| % Margin | 21.9% | 19.3% | 0.8% | 9.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $85 | $78 | $70 | $66 |
| SG&A Expenses | $85 | $78 | $70 | $66 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $11 | $12 | $101 | $68 |
| Operating Expenses | $96 | $90 | $171 | $134 |
| Operating Income | $83 | $52 | -$166 | -$76 |
| % Margin | 10.1% | 7.1% | -25.1% | -12% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $83 | $52 | -$166 | -$76 |
| Tax Expense | $21 | $7 | -$12 | -$1 |
| Net Income | $62 | $45 | -$154 | -$75 |
| % Margin | 7.5% | 6.2% | -23.3% | -11.8% |
| EPS | 2.01 | 1.73 | -5.86 | -2.69 |
| % Growth | 16.2% | 129.5% | -117.8% | – |
| EPS Diluted | 2.01 | 1.73 | -5.86 | -2.69 |
| Weighted Avg Shares Out | 31 | 26 | 26 | 28 |
| Weighted Avg Shares Out Dil | 31 | 26 | 26 | 28 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $11 | $11 | $9 | $8 |
| Depreciation & Amortization | $10 | $9 | $8 | $8 |
| EBITDA | $103 | $72 | -$149 | -$60 |
| % Margin | 12.6% | 9.8% | -22.5% | -9.4% |