- US-listed companies
- Heritage Insurance Holdings, Inc.
- Income statement
Heritage Insurance Holdings, Inc. (HRTG) Income statement
Market cap
$846.98M
P/E ratio
4.4x
| 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 | |
| Revenue | 234 | 395 | 439 | 407 | 480 | 511 | 593 | 632 | 662 | 735 | 817 | 847 |
| Revenue growth (%) | - | |||||||||||
| Selling, general & administrative | 33 | 46 | 59 | 72 | 89 | 81 | 82 | 66 | 70 | 78 | 85 | 93 |
| Operating margin (%) | - | - | ||||||||||
| Operating income | - | - | 57 | 50 | 70 | 50 | 10 | -68 | -157 | 63 | 94 | 267 |
| Income before tax | 74 | 150 | 56 | -6 | 39 | 41 | 2 | -76 | -166 | 52 | 83 | 259 |
| Pretax margin (%) | 31.8 | 38.1 | 12.8 | -1.4 | 8.1 | 8 | 0.4 | -12 | -25.1 | 7.1 | 10.1 | 30.6 |
| Provision for income taxes | 27 | 58 | 23 | -5 | 12 | 12 | -7 | -1 | -12 | 7 | 21 | 64 |
| Effective tax rate (%) | ||||||||||||
| Net income | 47 | 93 | 34 | -1 | 27 | 29 | 9 | -75 | -154 | 45 | 62 | 196 |
| Net income margin (%) | ||||||||||||
| Earnings per share | 1.92 | 3.08 | 1.14 | -0.04 | 1.05 | 0.98 | 0.33 | -2.69 | -5.86 | 1.73 | 2.01 | 6.33 |
| Diluted EPS | 1.82 | 3.05 | 1.14 | -0.04 | 1.04 | 0.98 | 0.33 | -2.69 | -5.86 | 1.73 | 2.01 | 6.32 |
| Dividend payout ratio (%) | - | - | - | - | - | |||||||
| Dividend per share | - | - | 0.23 | 0.3 | 0.24 | 0.3 | 0.24 | 0.24 | 0.12 | - | - | - |