Heritage Insurance Holdings, Inc.— Sankey Diagram
Quarterly mode · period ending 2025-12-31 · SEC EDGAR
ComparingFY2025 (Q4) vs FY2024 (Q4)
Revenue
$215M
↑+2.4% +$5Mvs FY2024 (Q4)
Gross Profit
$152M
↑+50.1% +$51Mvs FY2024 (Q4)
Operating Income
$90M
↑+184.5% +$58Mvs FY2024 (Q4)
Net Income
$67M
↑+228.6% +$46Mvs FY2024 (Q4)
Click a Metric or Sankey Node to View Historical Trends
Show Source Data (Audit Panel)
| Line item | FY2025 (Q4) | FY2024 (Q4) |
|---|---|---|
| Revenue | $215M | $210M |
| COGS | $63M | $109M |
| Gross Profit | $152M | $101M |
| R&D | $0 | $0 |
| SG&A | $22M | $21M |
| D&A | $2M | $1M |
| Other OpEx | $38M | $47M |
| Operating Income | $90M | $32M |
| Interest Exp. | $2M | $3M |
| Other Non-Op | $0 | $0 |
| Pretax Income | $88M | $29M |
| Tax | $21M | $9M |
| Net Income | $67M | $20M |
QuarterCharts · SEC EDGAR data · HRTG · Comparing FY2025 (Q4) vs FY2024 (Q4)