Heritage Insurance Statements
HR
Data from Heritage Insurance`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
06 Aug, 2024
Expected release date:
06 Nov, 2024
Heritage Insurance Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
203.57
6.4 %
100
—
0
—
—
0
—
0
22.146
10.9
175.93
4.3 %
86.4
27.639
21.7 %
13.6
-2.78
-1.4
—
0
24.859
25.1 %
12.2
5.99
2.9
18.869
32.6 %
9.3
0.614
30.709
191.3
2.3 %
100
—
0
—
—
0
—
0
18.999
9.9
168.6
11.8 %
88.1
22.704
-37.2 %
11.9
-2.83
-1.5
—
0
19.874
-40.1 %
10.4
5.649
3
14.225
-54 %
7.4
0.467
30.436
186.97
0.4 %
100
—
0
—
—
0
—
0
16.107
8.6
150.8
-22.9 %
80.7
36.169
484.8 %
19.3
-2.999
-1.6
-0.002
-0.001
33.17
376.4 %
17.7
2.226
1.2
30.944
518.2 %
16.6
1.143
27.067
186.3
0.5 %
100
—
0
—
—
0
—
0
21.3
11.4
195.7
16.4 %
105
-9.4
-154.7 %
-5.05
-2.6
-1.4
—
0
-12
-187.6 %
-6.4
-4.6
-2.5
-7.4
-194.9 %
-4
-0.28
26.7
185.3
4.7 %
100
—
0
—
—
0
—
0
19.4
10.5
168.1
7.2 %
90.7
17.2
-14.4 %
9.3
-2.7
-1.5
—
0
13.7
-20.3 %
7.4
5.9
3.2
7.8
-44.3 %
4.2
0.3
25.6
176.9
1.3 %
100
—
0
—
—
0
—
0
18.4
10.4
156.8
-1.8 %
88.6
20.1
34.9 %
11.4
-2.9
-1.6
—
0
17.2
45.8 %
9.7
3.2
1.8
14
12 %
7.9
0.55
25.6
174.6
5.5 %
100
—
0
—
—
0
—
0
15.4
8.8
159.7
-25 %
91.5
14.9
131.5 %
8.5
-3.1
-1.8
—
0
11.8
123.9 %
6.8
-0.7
-0.4
12.5
125.9 %
7.2
0.49
25.8
165.5
1 %
100
—
0
—
—
0
—
0
17.8
10.8
212.8
35.3 %
128.6
-47.3
-839.1 %
-28.6
-2
-1.2
—
0
-49.3
43.5 %
-29.8
-1.1
-0.7
-48.2
45.2 %
-29.1
-1.83
26.4
163.8
3.3 %
100
—
0
—
—
0
—
0
17.5
10.7
157.3
-20.6 %
96
6.4
116.2 %
3.9
-1.8
-1.1
—
0
-87.3
-110.9 %
-53.3
0.6
0.4
-87.9
-185.4 %
-53.7
-3.32
26.5
158.6
-4.9 %
100
—
0
—
—
0
—
0
19.7
12.4
198
32.8 %
124.8
-39.4
-323.9 %
-24.8
-2
-1.3
—
0
-41.4
7.8 %
-26.1
-10.6
-6.7
-30.8
37.4 %
-19.4
-1.15
26.8
166.7
-0.4 %
100
—
0
—
—
0
—
0
13.3
8
149.1
-18.4 %
89.4
17.6
214.3 %
10.6
-2
-1.2
—
0
-44.9
-156.6 %
-26.9
4.3
2.6
-49.2
-200 %
-29.5
-1.79
27.5
167.4
11.5 %
100
—
0
—
—
0
—
0
17.2
10.3
182.8
18.5 %
109.2
-15.4
-285 %
-9.2
-2.2
-1.3
—
0
-17.5
-196.6 %
-10.5
-1.1
-0.7
-16.4
-310 %
-9.8
-0.59
27.9
150.2
2 %
100
—
0
—
—
0
—
0
15.5
10.3
154.2
0.7 %
102.7
-4
31 %
-2.7
-1.9
-1.3
—
0
-5.9
23.4 %
-3.9
-2
-1.3
-4
21.6 %
-2.7
-0.14
27.9
147.2
-7.7 %
100
—
0
—
—
0
—
0
19.8
13.5
153.1
-7 %
104
-5.8
-13.7 %
-3.9
-1.9
-1.3
—
0
-7.7
-8.5 %
-5.2
-2.6
-1.8
-5.1
-282.1 %
-3.5
-0.18
27.8
159.5
-3.4 %
100
—
0
—
—
0
—
0
22
13.8
164.6
-2.9 %
103.2
-5.1
-13.3 %
-3.2
-2
-1.3
—
0
-7.1
-6 %
-4.5
-9.9
-6.2
2.8
153.8 %
1.8
0.1
27.8
165.1
21.4 %
100
—
0
—
—
0
—
0
17.9
10.8
169.6
31.5 %
102.7
-4.5
-164.3 %
-2.7
-2.3
-1.4
—
0
-6.7
-228.8 %
-4.06
-1.5
-0.9
-5.2
-226.8 %
-3.1
-0.19
27.7
136
2.5 %
100
—
0
—
—
0
—
0
19.9
14.6
129
7.6 %
94.9
7
-45.3 %
5.1
-1.7
-1.3
—
0
5.2
-51.9 %
3.8
1.1
0.8
4.1
-46.1 %
3
0.15
27.9
132.7
-4.2 %
100
—
0
—
—
0
—
0
21.7
16.4
119.9
2.5 %
90.4
12.8
-40.5 %
9.6
-2
-1.5
—
0
10.8
-44.6 %
8.1
3.2
2.4
7.6
-40.6 %
5.7
0.27
28.5
138.5
5.2 %
100
—
0
—
—
0
—
0
22.1
16
117
-1 %
84.5
21.5
59.3 %
15.5
-2
-1.4
—
0
19.5
75.7 %
14.1
6.7
4.8
12.8
58 %
9.2
0.44
28.9
131.7
7.2 %
100
—
0
—
—
0
—
0
21.5
16.3
118.2
-1.3 %
89.7
13.5
335.5 %
10.3
-2.4
-1.8
—
0
11.1
909.1 %
8.4
3
2.3
8.1
1057.1 %
6.2
0.28
29.2
122.8
3.8 %
100
—
0
—
—
0
—
0
18.4
15
119.8
12.2 %
97.6
3.1
-73 %
2.5
-2
-1.6
—
0
1.1
-88.2 %
0.9
0.4
0.3
0.7
-90 %
0.6
0.02
29.4
118.3
-5.3 %
100
—
0
—
—
0
—
0
18.6
15.7
106.8
4.2 %
90.3
11.5
-48.7 %
9.7
-2.1
-1.8
—
0
9.3
38.8 %
7.9
2.4
2
7
79.5 %
5.9
0.24
29.5
124.9
-0.3 %
100
—
0
—
—
0
—
0
16.4
13.1
102.5
-7.7 %
82.1
22.4
57.7 %
17.9
-4.6
-3.7
-11.1
-8.9
6.7
-25.6 %
5.4
2.8
2.2
3.9
-35 %
3.1
0.15
26.8
125.3
6.2 %
100
—
0
—
—
0
—
0
25.8
20.6
111.1
1.2 %
88.7
14.2
73.2 %
11.3
-5.2
-4.2
—
0
9
172.7 %
7.2
3
2.4
6
150 %
4.8
0.23
26
118
5.4 %
100
—
0
—
—
0
—
0
24.4
20.7
109.8
25.9 %
93.1
8.2
-66.9 %
6.9
-5.4
-4.6
0.5
0.4
3.3
-83.5 %
2.8
0.9
0.8
2.4
-83.8 %
2
0.09
26.3
112
2 %
100
—
0
—
—
0
—
0
21.9
19.6
87.2
2.1 %
77.9
24.8
2.1 %
22.1
-4.8
-4.3
—
0
20
216.3 %
17.9
5.2
4.6
14.8
396 %
13.2
0.55
26.7
109.8
7.9 %
—
—
—
—
22.9
85.4
-14.9 %
24.3
1635.7 %
-6.2
-35.3
-17.2
-87 %
9.1
-5
42.5 %
-0.2
24.3
101.8
5.1 %
—
—
—
—
15.4
100.4
19.7 %
1.4
-89.3 %
-3.8
-6.9
-9.2
-185.2 %
-0.5
-8.7
-231.8 %
-0.34
25.9
96.9
-2.4 %
—
—
—
—
16.1
83.9
-4 %
13.1
10.1 %
-2.2
—
10.8
11.3 %
4.2
6.6
10 %
0.23
28.3
99.3
-3.4 %
—
—
—
—
17.3
87.4
-17.9 %
11.9
430.6 %
-2.2
—
9.7
342.5 %
3.7
6
306.9 %
0.21
28.8
102.8
-5.9 %
—
—
—
—
14.3
106.5
17.4 %
-3.6
-119.4 %
-0.4
—
-4
-121.5 %
-1.2
-2.9
-126.6 %
-0.1
29.3
109.3
-5.2 %
—
—
—
—
14.2
90.7
6.1 %
18.6
-37.6 %
—
—
18.6
-37.6 %
7.7
10.9
-40.8 %
0.37
29.2
115.3
3.3 %
—
—
—
—
16
85.5
-14.1 %
29.8
148.3 %
—
—
29.8
148.3 %
11.4
18.4
148.6 %
0.62
29.7
111.6
10.2 %
—
—
—
—
14.4
99.5
46.3 %
12
-64 %
—
—
12
-64 %
4.6
7.4
-63.4 %
0.24
30.5
101.3
13.6 %
—
—
—
—
12.8
68
10.6 %
33.3
20.2 %
—
—
33.3
20.2 %
13.1
20.2
20.2 %
0.67
30.4
89.2
-10 %
—
—
—
—
10.2
61.5
5.9 %
27.7
-32.4 %
—
—
27.7
-32.4 %
10.9
16.8
-33.9 %
0.55
30.5
99.1
-5.7 %
—
—
—
—
11.9
58.1
2.3 %
41
-15.1 %
—
—
41
-15.1 %
15.6
25.4
-15.6 %
0.84
30.3
105.1
23.1 %
—
—
—
—
11.2
56.8
4.8 %
48.3
54.8 %
—
—
48.3
54.8 %
18.2
30.1
52.8 %
1
30.1
85.4
47.2 %
—
—
—
—
13.6
54.2
29.4 %
31.2
93.8 %
—
—
31.2
93.8 %
11.5
19.7
97 %
0.65
30.1
58
24.7 %
—
—
—
—
7.1
41.9
33.4 %
16.1
6.6 %
—
—
16.1
6.6 %
6.1
10
4.2 %
0.33
29.8
46.5
5.9 %
—
—
—
—
5.8
31.4
-2.2 %
15.1
28 %
—
—
15.1
28 %
5.5
9.6
21.5 %
0.37
25.3
43.9
32.6 %
—
—
—
—
7
32.1
5.2 %
11.8
353.8 %
—
—
11.8
353.8 %
3.9
7.9
887.5 %
0.27
29.2
33.1
45.2 %
—
—
—
—
11.8
30.5
102 %
2.6
-66.2 %
—
—
2.6
-66.2 %
1.7
0.8
-84.9 %
0.03
29.2
22.8
-53.1 %
—
—
—
—
3.4
15.1
5.6 %
7.7
-77.6 %
—
—
7.7
-77.6 %
2.3
5.3
-74.8 %
0.18
29.2
48.6
139.4 %
—
—
—
—
5.6
14.3
52.1 %
34.3
211.8 %
—
—
34.3
211.8 %
13.3
21
195.8 %
1.38
15.2
20.3
—
—
—
—
—
4
9.4
—
11
—
—
—
11
—
3.9
7.1
—
0.24
29.2