Filing Flows › Heritage Insurance Holdings (HRTG) › Q2 2026 › vs Q1 2026
Heritage Insurance Holdings (HRTG) Q2 2026 vs Q1 2026 (quarter over quarter)
Heritage Insurance Holdings's revenue rose $1.5M (+0.7%) from $213M in Q1 2026 to $214M in Q2 2026. Operating margin 39.1% against 23.9% (+15.2 pts).
Heritage Insurance Holdings, Q2 2026: revenue $214M (+3% year over year), operating margin 39.1%, net earnings $61.7M, operating cash flow $142M. The chart draws each line against Q1 2026, the increases inside each band.
Margins
| Q2 2026 | Q1 2026 | Change | |
|---|---|---|---|
| Operating margin | 39.1% | 23.9% | +15.2 pts |
| Net margin | 28.8% | 17.2% | +11.7 pts |
| Free cash flow margin | 65.8% | 10.8% | +55.0 pts |
Every line
| Line | Q2 2026 | Q1 2026 | Change | % |
|---|---|---|---|---|
| Revenue | $214M | $213M | $1.5M | +0.7% |
| Operating profit | $83.8M | $50.8M | $33.0M | +65% |
| Costs & expenses | $130M | $162M | −$31.5M | -19% |
| Pre-tax earnings | $82.2M | $49.0M | $33.1M | +68% |
| Other expense, net | $1.7M | $1.8M | −$89K | -5% |
| SG&A | $23.8M | $24.9M | −$1.1M | -5% |
| Other operating costs | $107M | $137M | −$30.4M | -22% |
| Net earnings | $61.7M | $36.5M | $25.2M | +69% |
| Income tax | $20.4M | $12.6M | $7.9M | +63% |
| Depreciation & amortization | $2.9M | $3.2M | −$250K | -8% |
| Share-based compensation | $1.7M | $986K | $702K | +71% |
| Working capital & other | $75.4M | −$15.8M | $91.1M | — |
| Operating cash flow | $142M | $24.9M | $117M | +470% |
| Free cash flow (OCF − capex) | $141M | $23.0M | $118M | +512% |
| Capital expenditures | $657K | $1.8M | −$1.2M | -64% |
Questions
How much did Heritage Insurance Holdings's revenue grow quarter over quarter in Q2 2026?
Heritage Insurance Holdings's revenue rose $1.5M (+0.7%) from $213M in Q1 2026 to $214M in Q2 2026. Operating margin 39.1% against 23.9% (+15.2 pts).