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Heritage Insurance Holdings Inc (HRTG) Quarterly Income Statement

Quarterly · GAAP · USD millions
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Observing income statement movements over recent quarters helps explain how Heritage Insurance Holdings Inc adapts pricing, costs, and operating efficiency.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
Q3 2026 		(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Revenues
Commissions, Premiums and other Revenue205.59
Other Revenue0.00
Total Revenue219.24
Costs & Expenses
Deferred Policy Acquisition Cost, Amortization Expense49.18
Provision for Loan, Lease, and Other Losses0.00
Policyholder Benefits and Claims Incurred, Net81.39
Gross Profit170.06
Selling, Administration, Marketing23.51
Gain (Loss) on Disposition of Assets and Investments1.40
Depreciation & Amortization2.90
Other Operating Expense / Income-8.37
Operating Costs150.01
Interest Expense1.52
Net Interest (-)Expense / Income-1.52
Other Loss / Income0.00
Total Costs & Expenses151.53
Income & Taxes
Income / Loss Before Income Taxes67.72
Income Taxes Expense / Benefit16.59
Income After Income Taxes51.12
Net Income / Loss of Other Equity0.00
Income / Loss from Continuing Operations51.12
Net Income / Loss51.12
Income / Loss Attributable to Shareholders51.12
EBIT0.00
EBITD0.00
EBITDA0.00
Earnings Per Share
Basic EPS (excl. extra items)1.72
Basic Net EPS1.72
Basic shares outstanding (Mill. of Units)29.73
Diluted Net EPS1.72
Diluted average shares (Mill. of Units)29.78
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About Heritage Insurance Holdings Inc Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-Q filings
  • Filed with the SEC: November 6, 2026
  • Original filing: hrtg-20260930.htm

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.

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