Heritage Insurance Holdings, Inc.
HRTG
$18.80
-$0.25-1.31%
NYSE
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 207.79M | 208.64M | 200.09M | 187.98M | 184.42M |
| Total Other Revenue | 2.48M | 3.21M | 3.49M | 3.33M | 2.55M |
| Total Revenue | 210.26M | 211.85M | 203.57M | 191.30M | 186.97M |
| Cost of Revenue | 157.59M | 178.53M | 153.15M | 148.96M | 134.04M |
| Gross Profit | 52.67M | 33.32M | 50.42M | 42.34M | 52.92M |
| SG&A Expenses | 21.15M | 21.57M | 22.78M | 19.63M | 16.76M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 178.75M | 200.10M | 175.93M | 168.60M | 150.80M |
| Operating Income | 31.52M | 11.75M | 27.64M | 22.70M | 36.17M |
| Income Before Tax | 28.95M | 8.99M | 24.86M | 19.87M | 33.17M |
| Income Tax Expenses | 8.66M | 842.00K | 5.99M | 5.65M | 2.23M |
| Earnings from Continuing Operations | 20.29M | 8.15M | 18.87M | 14.23M | 30.94M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 20.29M | 8.15M | 18.87M | 14.23M | 30.94M |
| EBIT | 31.52M | 11.75M | 27.64M | 22.70M | 36.17M |
| EBITDA | 34.34M | 13.99M | 29.90M | 24.93M | 38.40M |
| EPS Basic | 0.66 | 0.27 | 0.62 | 0.47 | 1.15 |
| Normalized Basic EPS | 0.59 | 0.18 | 0.51 | 0.41 | 0.77 |
| EPS Diluted | 0.66 | 0.27 | 0.61 | 0.47 | 1.15 |
| Normalized Diluted EPS | 0.59 | 0.18 | 0.51 | 0.41 | 0.77 |
| Average Basic Shares Outstanding | 30.67M | 30.68M | 30.65M | 30.38M | 26.82M |
| Average Diluted Shares Outstanding | 30.73M | 30.74M | 30.71M | 30.44M | 26.88M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | 0.04% |