Company / Operating Income
Heritage Insurance Holdings, Inc. Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$42.4M
FY2025
5-year range
-$157.4M / $63.2M
FY2021-FY2025
Trend
+86.9%
vs FY2024
Sector context
#91 of 116
Financials
What the data says
Heritage Insurance Holdings, Inc.'s operating income of $42M is lower than 78% of companies in the Financials sector (FY2025). Operating Income has fluctuated over the past 10 years, ranging from -$157M in FY2022 to $70M in FY2018.
Based on SEC 10-K filings.
$42M in FY2025 with a 5-year CAGR of +33.0%.
Declined from $63M to $42M over the past 2 years.
Financials sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- +33.0%
- 10-Year CAGR
- -
Sector benchmark
Bottom 22% in FinancialsTop 78% of 116This company $42.4M Sector average $1.1B
▼
-96.3% below sector average
Key checks
Key Insights
- 5-year CAGR of +33.0%, indicating consistent growth.
- In FY2025, operating income increased 86.9% year-over-year.
- Ranks #91 out of 116 companies in the Financials sector.
- Peak operating income was recorded in FY2018.
Company context
Key Data Points
- Altman Z-Score 0.39 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $42.4M | +86.9% |
| FY2024 | $22.7M | -64.1% |
| FY2023 | $63.2M | +140.2% |
| FY2022 | -$157.4M | -131.2% |
| FY2021 | -$68.1M | -768.3% |
| FY2020 | $10.2M | -79.5% |
| FY2019 | $49.6M | -28.7% |
| FY2018 | $69.5M | +40.4% |
| FY2017 | $49.5M | -12.7% |
| FY2016 | $56.8M | -62.2% |
As of FY2025 · SEC 10-K · Updated Mar 28, 2026