StockWatch
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Heritage Insurance Holdings, Inc.

Ticker: 1598665

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
-40.4354.94150.30245.67Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026

Margin Trend

percentage
OPM %NPM %
-10.785.7322.2338.74Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026
PeriodQ1 FY2026Q3 FY2025Q2 FY2025Q1 FY2025Q3 FY2024Q2 FY2024Q1 FY2024Q3 FY2023
INCOME
Revenue212.66+0.1%212.46+2.1%208.04-1.6%211.52-0.2%211.85+4.1%203.57+6.4%191.30+2.7%186.30
Total Income212.66+0.1%212.46+2.1%208.04-1.6%211.52-0.2%211.85+4.1%203.57+6.4%191.30+2.7%186.30
EXPENSES
Expenditure161.84+13.7%142.29-0.6%143.17-15.3%169.08-15.5%200.10+13.7%175.93+4.3%168.60-13.9%195.74
Tax12.56-29.8%17.90+19.6%14.97+56.9%9.54+1035.7%0.84-86.0%5.99+6.0%5.65+222.8%-4.60
PROFIT
PBT49.04-28.2%68.32+8.5%62.99+57.4%40.01+345.1%8.99-63.8%24.86+25.1%19.87+265.2%-12.03
Net Profit36.48-27.6%50.42+5.0%48.02+57.6%30.47+273.9%8.15-56.8%18.87+32.6%14.23+291.8%-7.42
KEY METRICS
OPM %23.90%-9.13pp33.03%+1.84pp31.18%+11.12pp20.06%+14.52pp5.55%-8.03pp13.58%+1.71pp11.87%+16.93pp-5.06%
NPM %17.16%-6.58pp23.73%+0.65pp23.09%+8.68pp14.41%+10.56pp3.85%-5.42pp9.27%+1.83pp7.44%+11.42pp-3.98%
EPS1.19-27.0%1.63+5.2%1.55+56.6%0.99+266.7%0.27-56.5%0.62+31.9%0.47+267.9%-0.28