Heritage Insurance Holdings, Inc.HRTGNYSE
Loading
Cost of Revenue Over TimeContracting
Percentile Rank38
3Y CAGR-21.9%
5Y CAGR-9.0%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
-21.9%/yr
vs +19.5%/yr prior
5Y CAGR
-9.0%/yr
Recent deceleration
Acceleration
-41.4pp
Decelerating
Percentile
P38
Within normal range
vs 5Y Ago
0.6x
Contraction
Streak
1 yr
Consecutive declineContracting
| Period | Value | YoY Change |
|---|---|---|
| TTM | $313.25M | -50.9% |
| 2024 | $638.24M | +7.5% |
| 2023 | $593.74M | -9.7% |
| 2022 | $657.47M | +14.7% |
| 2021 | $573.34M | +14.3% |
| 2020 | $501.66M | +31.6% |
| 2019 | $381.19M | +18.3% |
| 2018 | $322.09M | +12.9% |
| 2017 | $285.37M | -11.7% |
| 2016 | $323.28M | - |