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Heritage Insurance Holdings, Inc. (HRTG)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 99.2% | 90.8% | 84.5% | 74.6% | 67.1% | 70.2% | 73.6% | 50.2% |
| Gross profit | 0.8% | 9.2% | 15.5% | 25.4% | 32.9% | 29.8% | 26.4% | 49.8% |
| Selling, general and administrative | 10.6% | 10.4% | 13.7% | 15.8% | 18.4% | 17.6% | 13.4% | 11.7% |
| EBITDA | -8.6% | 0.1% | 3.1% | 11.7% | 20.1% | 14.1% | 15.0% | 38.4% |
| Depreciation | 1.3% | 1.3% | 1.4% | 2.0% | 5.6% | 1.9% | 2.0% | 0.3% |
| EBIT | -9.9% | -1.2% | 1.7% | 9.7% | 14.5% | 12.2% | 12.9% | 38.1% |
| Pre-tax income | -25.1% | -12.0% | 0.4% | 8.0% | 8.1% | -1.4% | 12.8% | 38.1% |
| Income taxes | -1.8% | -0.2% | -1.2% | 2.4% | 2.5% | -1.2% | 5.1% | 14.6% |
| Net income | -23.3% | -11.8% | 1.6% | 5.6% | 5.7% | -0.3% | 7.7% | 23.4% |
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