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Heritage Insurance Holdings Inc   (HRTG)
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Heritage Insurance Holdings Inc Income Statement Quarterly

HRTG


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
Commissions, Premiums and other Revenue 176.64 176.80 166.03 166.17 159.69
Other Revenue 2.79 1.91 5.31 3.49 2.91
Increase Decrease In Unearned Premiums - - - - -
Gross Earned Premiums - - - - -
Increase Decrease In Unearned Premiums Gross - - - - -
Investments Gain (Loss), Net 6.87 6.60 5.58 4.93 2.89
Total Revenue 186.30 185.31 176.92 174.59 165.49
Deferred Policy Acquisition Cost, Amortization Expense - - - - -
Policyholder Benefits and Claims Incurred, Net 131.40 106.65 97.45 103.75 155.85
Gross profit 54.90 78.67 79.47 -13.22 9.64
Selling, Administration, Marketing 21.91 20.06 19.05 15.45 17.76
Depriciation & Amortization - - - - -
Goodwill, Impairment Loss - 0.77 - - -
Other operatinig exp. /-income 42.43 41.45 40.32 - 39.19
Unusual Expense /-Income - - - - -
Benefits Losses And Expenses Before Interest And Debt Expense - - - -249.32 -
Policy Acquisition Cost Amortization Expense - - - -38.38 -
Interest expense - - - 1.75 -
Interest Expense, Debt -2.59 -2.74 2.88 -3.06 2.03
Interest income - - - - -
Net interest expense/-income -2.59 -2.74 -2.88 6.56 -2.03
Other loss/ -income 4.80 3.91 -1.72 331.37 1.17
Debt And Equity Securities Gain Loss - - 1.90 0.14 0.00
Debt And Equity Securities Realized Gain Loss And Impairment Losses 0.38 1.57 - - -
Total costs & expenses 198.33 171.66 159.71 162.74 214.83
Income /-loss before income taxes -12.03 13.65 17.21 11.85 -49.34
Income taxes expenses/-benefit -4.60 5.87 3.20 -0.65 -1.10
Income after income taxes -7.42 7.78 14.01 12.50 -48.24
Net income/-loss of other equity 0.00 - 0.00 - -
Income/-loss from cont. Ops. -7.42 7.78 14.01 12.50 -48.24
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss -7.42 7.78 14.01 12.50 -48.24
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder -7.42 7.78 14.01 12.50 -48.24
EBIT -14.62 10.91 14.33 18.41 -51.36
EBITD -12.42 10.91 16.46 20.54 -49.23
EBITDA -12.29 10.91 16.57 20.66 -49.09


Per Share (GAAP Quarterly, in $) (Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
Basic EPS (excl. extra items) -0.28 0.30 0.55 0.49 -1.83
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.28 0.30 0.55 0.49 -1.83
Basic shares outstanding (Mill. of Units) 26.70 25.57 25.56 25.77 26.37
   EPS other shares - - - - -
Diluted Net EPS -0.28 0.30 0.55 0.49 -1.83
Diluted average shares (Mill. of Units) 26.70 25.63 25.62 26.34 26.37
Dividend per share - - - 0.001 0.059



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