Name: Heritage Insurance Holdings, Inc. (HRTG) Financial Statements
Creator: FinSpry

Heritage Insurance Holdings Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Heritage Insurance Holdings, Inc. income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	816.99	735.50	662.46	631.56	593.39	511.31	480.17
Cost of Revenue	638.24	0.00	0.00	0.00	0.00	0.00	0.00
Gross Profit	178.75	0.00	0.00	0.00	0.00	0.00	0.00
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	85.14	77.78	70.40	65.79	81.54	80.54	88.54
Operating Expenses	96.07	0.00	0.00	0.00	0.00	0.00	0.00
Operating Income	82.68	63.22	-157.36	-68.06	10.19	49.57	0.00
Other Income/Expense
Interest Income	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Interest Expense	10.93	11.21	-8.81	7.97	7.97	8.52	20.02
Other Income/Expense	13.20	13.53	13.68	14.85	0.00	0.05	15.19
Income
Income Before Tax	82.68	52.01	-166.17	-76.03	2.21	41.00	38.99
Income Tax Expense	21.14	6.70	-11.81	-1.31	-7.11	12.36	11.84
Net Income	61.54	45.31	-154.36	-74.73	9.33	28.64	27.16
Net Income - Continuous Operations	61.54	45.31	-154.36	-74.73	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	103.16	72.67	-57.04	0.89	18.29	0.00	0.00
EBIT	93.61	63.22	-65.40	-68.06	10.19	0.00	59.01
Depreciation & Amortization	9.55	8.69	8.36	8.45	8.10	0.00	0.00
Earnings Per Share
Basic EPS	2.00	2.00	-6.00	-3.00	-	1.00	1.00
Diluted EPS	2.00	2.00	-6.00	-3.00	-	1.00	1.00
Basic Shares Outstanding	30.60	26.19	26.34	27.80	27.98	29.21	25.94
Diluted Shares Outstanding	30.65	26.25	26.34	27.80	27.99	29.23	26.10