NYSE:HRTG
Heritage Insurance Holdings, Inc.
- Stock
Last Close
16.25
30/08 20:00
Market Cap
494.94M
Beta: 0.79
Volume Today
443.23K
Avg: 168.67K
PE Ratio
5.74
PFCF: −37.66
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 98.79M - | 233.82M 136.69% | 394.79M 68.84% | 438.96M 11.19% | 406.62M 7.37% | 480.17M 18.09% | 511.31M 6.48% | 593.38M 16.05% | 631.56M 6.43% | 662.46M 4.89% | 737.73M 11.36% | |
cost of revenue | 2.24M - | |||||||||||
gross profit | 98.79M - | 233.82M 136.69% | 394.79M 68.84% | 438.96M 11.19% | 406.62M 7.37% | 480.17M 18.09% | 511.31M 6.48% | 593.38M 16.05% | 631.56M 6.43% | 662.46M 4.89% | 735.50M 11.03% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | 24.70M - | 33.50M 35.60% | 46.13M 37.69% | 58.91M 27.72% | 71.71M 21.73% | 88.54M 23.47% | 80.54M 9.04% | 81.54M 1.23% | 65.79M 19.32% | 70.40M 7.01% | 77.78M 10.48% | |
selling general and administrative expenses | 24.70M - | 33.50M 35.60% | 46.13M 37.69% | 58.91M 27.72% | 71.71M 21.73% | 88.54M 23.47% | 80.54M 9.04% | 81.54M 1.23% | 65.79M 19.32% | 70.40M 7.01% | 77.78M 10.48% | |
research and development expenses | ||||||||||||
other expenses | -68.01M - | 285.37M - | -509.71M 278.61% | -564.85M 10.82% | -686.67M 21.57% | -788.24M 14.79% | 749.42M 195.08% | -245.39M 132.74% | ||||
cost and expenses | 43.33M - | 159.57M 268.30% | 244.50M 53.23% | 382.56M 56.46% | 412.51M 7.83% | 441.18M 6.95% | 470.31M 6.60% | 591.17M 25.70% | 707.60M 19.69% | 828.63M 17.11% | -671.52M 181.04% | |
operating expenses | -43.31M - | 33.50M 177.35% | 46.13M 37.69% | 58.91M 27.72% | 357.09M 506.16% | -421.16M 217.94% | -484.31M 14.99% | -605.14M 24.95% | -722.45M 19.39% | 70.40M 109.74% | 245.39M 248.58% | |
interest expense | 16K - | 321K - | 10.90M 3,294.39% | 20.02M 83.69% | 8.52M 57.42% | 7.97M 6.46% | 7.97M 0.03% | 8.81M 10.53% | 11.21M 27.26% | |||
ebitda | 55.63M - | 75.03M 34.88% | 151.64M 102.11% | 65.70M 56.67% | 15.06M 77.08% | 86.08M 471.57% | 37.44M 56.51% | -3.65M 109.76% | -82.44M 2,157.37% | -149.00M 80.74% | 63.22M 142.43% | |
operating income | 55.48M - | 74.25M 33.84% | 150.29M 102.41% | 56.77M 62.23% | 49.53M 12.74% | 59.01M 19.13% | 27.00M 54.25% | -11.75M 143.53% | -90.89M 673.32% | -157.36M 73.14% | 63.22M 140.17% | |
depreciation and amortization | 150K - | 777K 418% | 1.35M 73.75% | 8.98M 564.89% | 7.74M 13.75% | 27.07M 249.65% | 10.44M 61.45% | 8.10M 22.37% | 8.45M 4.30% | 8.36M 1.07% | 8.69M 3.95% | |
total other income expenses net | 2.90M - | 6.05M 108.72% | 9.60M 58.46% | 16.32M 70.12% | 15.16M 7.11% | 15.19M 0.15% | 14.00M 7.83% | 13.97M 0.22% | 14.85M 6.36% | -8.81M 159.30% | 52.01M 690.36% | |
income before tax | 55.46M - | 74.25M 33.88% | 150.29M 102.41% | 56.40M 62.47% | -5.89M 110.45% | 38.99M 761.81% | 41.00M 5.13% | 2.21M 94.60% | -76.03M 3,535.79% | -166.17M 118.55% | 52.01M 131.30% | |
income tax expense | 21.25M - | 27.16M 27.80% | 57.78M 112.77% | 22.54M 60.99% | -4.77M 121.18% | 11.84M 348.04% | 12.36M 4.40% | -7.11M 157.55% | -1.31M 81.63% | -11.81M 803.37% | 6.70M 156.73% | |
net income | 34.21M - | 47.10M 37.66% | 92.51M 96.43% | 33.87M 63.39% | -1.12M 103.30% | 27.16M 2,526.72% | 28.64M 5.45% | 9.33M 67.43% | -74.73M 901.28% | -154.36M 106.57% | 45.31M 129.35% | |
weighted average shs out | 28.89M - | 24.57M 14.95% | 30.06M 22.34% | 29.63M 1.41% | 26.80M 9.56% | 25.94M 3.20% | 29.21M 12.62% | 27.98M 4.23% | 27.80M 0.62% | 26.34M 5.25% | 26.19M 0.57% | |
weighted average shs out dil | 28.89M - | 25.82M 10.63% | 30.33M 17.47% | 29.63M 2.28% | 26.80M 9.57% | 26.10M 2.62% | 29.23M 12.02% | 27.99M 4.26% | 27.80M 0.66% | 26.34M 5.25% | 26.25M 0.35% | |
eps | 1.18 - | 1.92 62.71% | 3.08 60.42% | 1.14 62.99% | -0.04 103.67% | 1.05 2,611.96% | 0.98 6.67% | 0.33 66.33% | -2.69 915.15% | -5.86 117.84% | 1.73 129.52% | |
epsdiluted | 1.18 - | 1.82 54.24% | 3.05 67.58% | 1.14 62.62% | -0.04 103.67% | 1.04 2,588.04% | 0.98 5.77% | 0.33 66.33% | -2.69 915.15% | -5.86 117.84% | 1.73 129.52% |
All numbers in USD (except ratios and percentages)