Hagerty, Inc. (HGTY)
NYSE: HGTY · Real-Time Price · USD
9.96
-0.28 (-2.73%)
At close: Mar 9, 2026, 4:00 PM EDT
9.96
0.00 (0.00%)
After-hours: Mar 9, 2026, 4:10 PM EDT
Hagerty Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2018 |
| Operating Revenue | 1,415 | 1,200 | 1,000 | 787.59 | 619.08 | Upgrade
|
| Other Revenue | 41.71 | 41.47 | 26.9 | - | - | Upgrade
|
| Revenue | 1,456 | 1,242 | 1,027 | 787.59 | 619.08 | Upgrade
|
| Revenue Growth (YoY) | 17.31% | 20.87% | 30.41% | 27.22% | 23.93% | Upgrade
|
| Cost of Revenue | 548.98 | 520.06 | 437.55 | 381.94 | 293.98 | Upgrade
|
| Gross Profit | 907.41 | 721.45 | 589.56 | 405.64 | 325.1 | Upgrade
|
| Selling, General & Admin | 689.81 | 574.75 | 493.62 | 421 | 313.02 | Upgrade
|
| Operating Expenses | 727.33 | 613.65 | 539.43 | 454.89 | 335.17 | Upgrade
|
| Operating Income | 180.08 | 107.8 | 50.14 | -49.24 | -10.07 | Upgrade
|
| Interest Expense | -40.9 | -5.66 | -4.08 | - | -1.99 | Upgrade
|
| Earnings From Equity Investments | - | - | - | -1.68 | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | -8.54 | 11.54 | 43.93 | -42.54 | Upgrade
|
| EBT Excluding Unusual Items | 139.18 | 93.6 | 57.6 | -6.99 | -54.6 | Upgrade
|
| Merger & Restructuring Charges | - | - | -8.81 | -18.32 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 34.74 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.09 | -4.01 | - | - | Upgrade
|
| Other Unusual Items | -7.56 | -7.43 | -3.68 | - | - | Upgrade
|
| Pretax Income | 131.63 | 86.26 | 41.1 | 9.42 | -54.6 | Upgrade
|
| Income Tax Expense | -10.04 | 15.38 | 16.59 | 7.02 | 6.75 | Upgrade
|
| Earnings From Continuing Operations | 141.67 | 70.88 | 24.5 | 2.4 | -61.35 | Upgrade
|
| Minority Interest in Earnings | -100.21 | -61.29 | -7.95 | 29.68 | 15 | Upgrade
|
| Net Income | 41.46 | 9.59 | 16.55 | 32.08 | -46.36 | Upgrade
|
| Preferred Dividends & Other Adjustments | 2.78 | 0.69 | 0.67 | - | - | Upgrade
|
| Net Income to Common | 38.68 | 8.9 | 15.88 | 32.08 | -46.36 | Upgrade
|
| Net Income Growth | 332.36% | -42.07% | -48.39% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 94 | 88 | 84 | 83 | 82 | Upgrade
|
| Shares Outstanding (Diluted) | 347 | 89 | 340 | 336 | 82 | Upgrade
|
| Shares Change (YoY) | 292.04% | -73.99% | 1.24% | 308.31% | 82227.00% | Upgrade
|
| EPS (Basic) | 0.41 | 0.10 | 0.19 | 0.39 | -0.56 | Upgrade
|
| EPS (Diluted) | 0.37 | 0.10 | 0.09 | -0.07 | -0.56 | Upgrade
|
| EPS Growth | 263.56% | 8.26% | - | - | - | Upgrade
|
| Free Cash Flow | 194.45 | 155.68 | 107.3 | 10.95 | -1.09 | Upgrade
|
| Free Cash Flow Per Share | 0.56 | 1.76 | 0.32 | 0.03 | -0.01 | Upgrade
|
| Gross Margin | 62.30% | 58.11% | 57.40% | 51.51% | 52.51% | Upgrade
|
| Operating Margin | 12.37% | 8.68% | 4.88% | -6.25% | -1.63% | Upgrade
|
| Profit Margin | 2.66% | 0.72% | 1.55% | 4.07% | -7.49% | Upgrade
|
| Free Cash Flow Margin | 13.35% | 12.54% | 10.45% | 1.39% | -0.18% | Upgrade
|
| EBITDA | 217.6 | 146.71 | 95.95 | -15.36 | 12.07 | Upgrade
|
| EBITDA Margin | 14.94% | 11.82% | 9.34% | -1.95% | 1.95% | Upgrade
|
| D&A For EBITDA | 37.52 | 38.91 | 45.81 | 33.89 | 22.14 | Upgrade
|
| EBIT | 180.08 | 107.8 | 50.14 | -49.24 | -10.07 | Upgrade
|
| EBIT Margin | 12.37% | 8.68% | 4.88% | -6.25% | -1.63% | Upgrade
|
| Effective Tax Rate | - | 17.83% | 40.38% | 74.49% | - | Upgrade
|
| Revenue as Reported | 1,456 | 1,242 | 1,027 | 787.59 | 619.08 | Upgrade
|
| Advertising Expenses | 27.2 | 25.9 | 25.5 | 27.8 | 24.1 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.