Heritage Insurance Holdings, Inc. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$847M
SG&A
$93M
D&A
$7M
Operating Income
$267M
EBITDA
$274M
Interest Expense
$8M
Other Income/Expense
$0
Pretax Income
$259M
Tax Provision
$64M
Net Income
$196M
Operating Margin
31.5%
Net Margin
23.1%
Effective Tax Rate
24.6%
Deferred Tax Assets
$32M
Deferred Tax Liabilities
$26M
DTA Valuation Allowance
$0
NOL Carryforwards
$0
ETR (Continuing Operations)
24.6%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
3.1%
Operating Lease Cost
—
Revenue YoY Variation
3.7%
Income YoY Variation
185.4%