HGTY
Hagerty, Inc.
NYSE · Financial Services · Insurance - Property & Casualty · US
$17.03
+7.17%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.4B | 1.5B | 1.2B | 1.0B | 829.5M |
| Cost of Revenue | 269.1M | 285.4M | 298.6M | 220.7M | 373.6M |
| Gross Profit | 754.9M | 1.2B | 892.9M | 791.1M | 455.9M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 344.2M | 616.3M | 494.5M | 458.7M | 429.4M |
| General & Admin Expense | 192.9M | 358.1M | 304.0M | 302.3M | 288.6M |
| Selling & Marketing Expense | 58.5M | 258.2M | 190.5M | 156.4M | 140.8M |
| Other Expenses | 482.5M | 415.5M | 304.7M | 287.6M | 15.4M |
| Total Operating Expenses | 826.7M | 1.0B | 799.2M | 746.3M | 444.8M |
| Cost and Expenses | 1.0B | 1.3B | 1.1B | 967.0M | 818.4M |
| Operating Income (EBIT) | 21.0M | 139.2M | 93.7M | 44.8M | 11.1M |
| Non-Operating | |||||
| Interest Income | 11.2M | 39.2M | — | 26.9M | — |
| Interest Expense | 2.6M | 8.7M | — | 4.1M | — |
| Net Interest Income | 9.4M | 30.5M | — | 22.8M | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 62.4M | 139.2M | 93.7M | 44.8M | 11.1M |
| Income Tax Expense | (8.0M) | (10.0M) | 15.4M | 16.6M | 7.0M |
| Bottom Line | |||||
| Net Income | 51.1M | 49.0M | 17.0M | 20.2M | 32.1M |
| Earnings from Cont. Ops | 70.4M | 149.2M | 78.3M | 28.2M | 2.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 65.1M | 127.5M | 9.6M | 16.6M | (24.0M) |
| Per Share | |||||
| Basic EPS | $0.28 | $0.44 | $0.10 | $0.19 | $0.39 |
| Diluted EPS | $0.07 | $0.37 | $0.10 | $0.09 | ($0.07) |
| Revenue Per Share | $12.99 | $15.43 | $13.61 | $12.02 | $10.03 |
| Shares | |||||
| Basic Shares Outstanding | 106.1M | 94.4M | 87.5M | 84.2M | 82.7M |
| Diluted Shares Outstanding | 107.8M | 347.0M | 88.5M | 340.3M | 336.1M |
| Profitability Metrics | |||||
| EBITDA | 50.2M | 176.7M | 132.6M | 90.6M | 45.0M |
| D&A | 29.2M | 37.5M | 38.9M | 45.8M | 33.9M |
| EBIT | 21.0M | 139.2M | 93.7M | 44.8M | 11.1M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Sep 1, 2026