HGTY
Hagerty·NYSE
--
--(--)
--
--(--)
HGTY fundamentals
During Q4 2025, Hagerty (HGTY) reported revenue of 385.04M, a YoY change of 16.33%. Net income was 28.56M, a YoY change of 238.38%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | TTM |
|---|
Start Date | Jan 1, 2021 | Apr 1, 2021 | Jul 1, 2021 | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | Jan 1, 2025 | Apr 1, 2025 | Jul 1, 2025 | Oct 1, 2025 | -- |
End Date | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 129.20M -- | 167.41M -- | 168.09M -- | 154.38M -- | 167.81M +29.88% | 206.02M +23.06% | 216.76M +28.96% | 197.00M +27.61% | 218.35M +30.12% | 261.24M +26.81% | 275.57M +27.13% | 271.95M +38.04% | 271.71M +24.44% | 313.23M +19.90% | 323.37M +17.35% | 330.98M +21.71% | 319.59M +17.62% | 368.70M +17.71% | 379.99M +17.51% | 385.04M +16.33% | 1.45B -- |
Sales and Services Revenue | 129.20M -- | 167.41M -- | 168.09M -- | 154.38M -- | 167.81M +29.88% | 206.02M +23.06% | 216.76M +28.96% | 177.78M +15.15% | 218.35M +30.12% | 261.24M +26.81% | 275.57M +27.13% | 245.04M +37.84% | 262.84M +20.37% | 304.66M +16.62% | 323.37M +17.35% | 291.73M +19.05% | 312.12M +18.75% | 361.06M +18.51% | 379.99M +17.51% | 346.39M +18.74% | 1.40B -- |
Financing Services Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 842.00K -- | -- -- | -- -- | -- -- | 26.90M +3095.25% | 1.59M -- | 2.17M -- | -- -- | 41.47M +54.15% | 1.85M +16.39% | 2.45M +13.10% | -- -- | 41.71M +0.58% | -- -- |
Other Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 18.39M -- | -- -- | -- -- | -- -- | -- -- | 7.29M -- | 6.40M -- | -- -- | -- -- | 5.62M -22.82% | 5.18M -18.93% | -- -- | -- -- | -- -- |
Cost of Revenue | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gross Profit | 129.20M -- | 167.41M -- | 168.09M -- | -464.69M -- | 167.81M +29.88% | 206.02M +23.06% | 216.76M +28.96% | -590.59M -27.09% | 218.35M +30.12% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 134.30M -- | 153.13M -- | 166.33M -- | 175.39M -- | 180.81M +34.64% | 203.63M +32.97% | 237.98M +43.08% | 232.73M +32.69% | 234.84M +29.88% | 243.99M +19.82% | 259.46M +9.02% | 251.52M +8.07% | 259.48M +10.49% | 275.16M +12.77% | 313.29M +20.75% | 285.69M +13.59% | 293.87M +13.25% | 321.00M +16.66% | 345.68M +10.34% | 315.77M +10.53% | 1.28B -- |
Selling, General and Administrative Expenses | 77.71M -- | 90.31M -- | 96.83M -- | 101.23M -- | 101.52M +30.63% | 119.75M +32.61% | 126.96M +31.11% | 115.05M +13.64% | 125.47M +23.59% | 127.23M +6.24% | 131.97M +3.95% | 119.85M +4.17% | 126.20M +0.58% | 137.07M +7.74% | 136.35M +3.32% | 133.77M +11.62% | 145.40M +15.22% | 162.85M +18.81% | 179.64M +31.75% | 165.94M +24.05% | 653.83M -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | 107.48M -- | -- -- | -- -- | -- -- | 140.78M +30.98% | -- -- | 41.94M -- | 47.74M -- | 31.59M -77.56% | 39.66M -- | 47.99M +14.42% | 59.14M +23.89% | 43.73M +38.45% | 54.63M +37.74% | 67.38M +40.40% | 77.67M +31.33% | 58.52M +33.82% | 258.20M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | 64.56M -- | -- -- | -- -- | -- -- | 89.07M +37.97% | -- -- | 21.32M -- | 22.17M -- | 20.57M -76.91% | 19.86M -- | 21.37M +0.26% | 20.84M -6.00% | 20.43M -0.67% | 22.18M +11.70% | 22.57M +5.62% | 24.45M +17.32% | 25.31M +23.89% | 94.52M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 18.32M -- | -- -- | 2.85M -- | 473.00K -- | -45.00K -100.25% | -- -- | -- -- | -- -- | 0 +100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 0 -- | 4.11M -- | -99.00K -- | -- -- | -87.00K -- | 0 -100.00% | 0 +100.00% | -- -- | 0 +100.00% | 0 -- | 0 -- | -- -- |
Other Operating Expenses | 56.58M -- | 62.83M -- | 69.49M -- | 74.16M -- | 79.30M +40.15% | 83.88M +33.50% | 111.02M +59.76% | 99.36M +33.98% | 109.37M +37.93% | 113.91M +35.81% | 122.90M +10.70% | 131.81M +32.66% | 133.29M +21.86% | 138.18M +21.30% | 176.93M +43.97% | 151.92M +15.25% | 148.46M +11.39% | 158.15M +14.46% | 166.04M -6.16% | 149.83M -1.38% | 622.48M -- |
Operating Income | -5.10M -- | 14.27M -- | 1.76M -- | -21.01M -- | -13.00M -155.18% | 2.39M -83.28% | -21.22M -1307.22% | -35.73M -70.08% | -16.49M -26.80% | 17.25M +622.79% | 16.12M +175.94% | 20.43M +157.19% | 12.22M +174.13% | 38.07M +120.64% | 10.09M -37.40% | 47.51M +132.54% | 25.73M +110.47% | 47.70M +25.30% | 34.32M +240.14% | 72.33M +52.25% | 180.08M -- |
Non-Operating Income (Loss) | -437.00K -- | -187.00K -- | -417.00K -- | -43.49M -- | 30.90M +7170.94% | -5.79M -2997.33% | 45.45M +10998.08% | 6.43M +114.79% | 5.13M -83.39% | 2.02M +134.81% | 7.11M -84.35% | -6.80M -205.67% | 1.10M -78.49% | 10.40M +415.92% | 7.90M +11.05% | -33.61M -394.40% | 7.05M +538.95% | 5.66M -45.54% | -20.98M -365.70% | -32.63M +2.90% | -40.90M -- |
Income (Loss) from Affiliates | 0 -- | 0 -- | 0 -- | 0 -- | -102.00K -- | -39.00K -- | -1.53M -- | 34.73M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 510.00K -- | 1.27M -- | -1.78M -- | -315.00K -- | 1.19M +134.12% | 1.27M -0.24% | -2.15M -20.58% | -- -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -- -- | -42.54M -- | -- -- | -- -- | -- -- | 41.90M +198.49% | -- -- | -1.75M -- | 850.00K -- | 1.42M -96.61% | -6.14M -- | -1.94M -10.66% | -463.00K -154.47% | 8.54M +502.11% | 0 +100.00% | 0 +100.00% | 0 +100.00% | 0 -100.00% | -- -- |
Other Non-Operating Income (Loss) | -437.00K -- | -187.00K -- | -417.00K -- | 1.04M -- | 31.00M +7194.28% | -5.75M -2976.47% | 46.98M +11366.19% | -72.23M -7038.42% | 5.13M -83.45% | -- -- | -94.00K -100.20% | 9.33M +112.91% | -610.00K -111.89% | 2.09M -- | -1.11M -1079.79% | -8.92M -195.63% | 132.00K +121.64% | -3.04M -245.08% | -30.49M -2649.50% | 33.40M +474.42% | -- -- |
Net Interest Expense | -- -- | -- -- | -- -- | 1.99M -- | -- -- | -- -- | -- -- | -2.03M -201.76% | -- -- | -3.77M -- | -6.35M -- | 17.55M +965.14% | -7.85M -- | -9.74M -158.30% | -8.19M -28.96% | 31.45M +79.25% | -7.24M +7.86% | -7.51M +22.90% | -8.24M -0.57% | 63.88M +103.12% | 40.90M -- |
Interest Expense | -- -- | -- -- | -- -- | 1.99M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 851.00K -- | -4.87M -- | 1.37M -- | 1.47M -- | 1.45M +70.04% | -4.29M +11.97% | 1.91M +39.17% | 2.00M +35.89% | 2.02M +39.46% | -5.92M -38.14% | -- -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.03M -- | -- -- | 3.77M -- | 7.21M -- | -18.33M -1004.04% | 9.22M -- | 11.21M +197.32% | 9.64M +33.81% | -30.07M -64.04% | 9.14M -0.87% | 9.51M -15.18% | 10.26M +6.41% | -28.91M +3.87% | -- -- |
Pretax Income From Continuing Operations | -5.53M -- | 14.09M -- | 1.34M -- | -64.50M -- | 17.90M +423.44% | -3.40M -124.17% | 24.22M +1706.26% | -29.29M +54.58% | -11.36M -163.46% | 19.27M +665.90% | 23.23M -4.11% | 13.63M +146.54% | 13.33M +217.35% | 48.47M +151.53% | 17.98M -22.57% | 13.90M +1.97% | 32.78M +145.96% | 53.36M +10.10% | 13.34M -25.84% | 39.70M +185.59% | 139.18M -- |
Income Tax Expense | 1.32M -- | 1.58M -- | 1.89M -- | 1.96M -- | 2.03M +54.02% | 2.14M +34.97% | -91.00K -104.82% | 2.94M +49.92% | 3.67M +80.69% | 3.73M +74.46% | 4.60M +5159.34% | 4.59M +56.16% | 5.13M +39.83% | 5.81M +55.79% | -1.02M -122.20% | 5.46M +18.95% | 5.49M +7.02% | 6.16M +6.02% | -32.83M -3112.72% | 11.14M +104.01% | -10.04M -- |
Current Income Tax | -- -- | -- -- | -- -- | 3.71M -- | -- -- | -- -- | -- -- | 4.04M +8.91% | -- -- | -- -- | -- -- | 13.67M +238.08% | -- -- | -- -- | -- -- | 12.45M -8.94% | -- -- | -- -- | -- -- | 24.46M +96.47% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | 3.04M -- | -- -- | -- -- | -- -- | 2.97M -2.14% | -- -- | -- -- | -- -- | 2.92M -1.75% | -- -- | -- -- | -- -- | 2.93M +0.27% | -- -- | -- -- | -- -- | -34.50M -1277.98% | -- -- |
Net Income | -6.85M -- | 12.50M -- | -547.00K -- | -66.46M -- | 15.87M +331.59% | -5.54M -144.33% | 24.31M +4544.79% | -32.23M +51.50% | -15.03M -194.70% | 15.54M +380.34% | 18.62M -23.40% | 9.04M +128.05% | 8.20M +154.57% | 42.66M +174.52% | 19.01M +2.06% | 8.44M -6.66% | 27.29M +232.88% | 47.20M +10.65% | 46.17M +142.92% | 28.56M +238.38% | 149.22M -- |
Net Income Attributable to Minority Interests | -45.00K -- | -91.00K -- | -68.00K -- | -14.79M -- | -11.64M -25768.89% | -7.00K +92.31% | 9.60M +14216.18% | -27.63M -86.76% | -12.93M -11.04% | 13.13M +187728.57% | 13.27M +38.23% | -5.53M +79.99% | 9.55M +173.88% | 32.28M +145.77% | 14.12M +6.43% | 5.33M +196.49% | 18.92M +98.14% | 36.23M +12.24% | 25.32M +79.32% | 19.73M +269.88% | 100.21M -- |
Net Income Attributable to Owners of the Company | -6.81M -- | 12.59M -- | -479.00K -- | -51.67M -- | 27.51M +504.16% | -5.54M -143.96% | 14.71M +3171.82% | -4.61M +91.08% | -2.10M -107.63% | 2.40M +143.44% | 5.35M -63.61% | 14.57M +416.28% | -1.35M +35.64% | 10.38M +331.52% | 4.88M -8.76% | 3.10M -78.69% | 8.37M +719.62% | 10.97M +5.73% | 20.85M +326.78% | 8.83M +184.25% | 49.02M -- |
Preferred Stock Dividends | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 0 -- | 1.84M -- | -1.84M -- | 1.84M -- | 1.84M -- | 1.88M +2.01% | -5.55M -202.07% | 1.88M +2.01% | 1.88M +1.96% | 1.90M +1.49% | -5.65M -1.82% | -- -- |
Other Adjustments | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 3.68M -- | -- -- | -- -- | -- -- | 7.43M +101.99% | -- -- | -- -- | -- -- | 7.55M +1.72% | -- -- |
Net Income Attributable to Common Stockholders | -6.81M -- | 12.59M -- | -479.00K -- | -51.67M -- | 27.51M +504.16% | -5.54M -143.96% | 14.71M +3171.82% | -4.61M +91.08% | -2.10M -107.63% | 2.40M +143.44% | 3.52M -76.10% | 12.73M +376.36% | -3.19M -51.93% | 8.54M +255.05% | 3.01M -14.39% | 1.23M -90.34% | 6.50M +303.70% | 9.10M +6.55% | 18.95M +529.40% | 6.92M +462.93% | 41.46M -- |
Other Comprehensive Income | 1.01M -- | -212.00K -- | -743.00K -- | 176.00K -- | 1.82M +80.82% | -634.00K -199.06% | -1.19M -59.62% | 866.00K +392.05% | -241.00K -113.25% | 1.44M +327.13% | -1.05M +11.30% | 357.00K -58.78% | -594.00K -146.47% | -1.72M -219.38% | 8.37M +895.82% | -11.64M -3361.34% | 4.06M +783.67% | 2.73M +258.87% | 2.61M -68.79% | 643.00K +105.52% | 10.05M -- |
Total Comprehensive Income | -5.84M -- | 12.29M -- | -1.29M -- | -66.28M -- | 17.68M +402.57% | -6.18M -150.26% | 23.13M +1892.79% | -31.37M +52.68% | -15.27M -186.32% | 16.98M +374.87% | 17.57M -24.02% | 9.40M +129.96% | 7.61M +149.82% | 40.94M +141.11% | 27.38M +55.82% | -3.20M -134.08% | 31.35M +312.28% | 49.93M +21.97% | 48.78M +78.18% | 29.20M +1011.71% | 159.27M -- |
Total Comprehensive Income Attributable to Minority Interests | -45.00K -- | -91.00K -- | -68.00K -- | -14.79M -- | -11.64M -25768.89% | -7.00K +92.31% | 9.60M +14216.18% | -27.63M -86.76% | -13.11M -12.60% | 14.22M +203242.86% | 12.48M +29.97% | -5.26M +80.96% | 9.10M +169.45% | 30.99M +117.94% | 20.38M +63.35% | -3.35M +36.38% | 21.92M +140.82% | 38.24M +23.40% | 27.20M +33.46% | 20.14M +701.88% | 107.51M -- |
Total Comprehensive Income Attributable to Owners of the Company | -5.80M -- | 12.38M -- | -1.22M -- | -51.49M -- | 29.33M +605.62% | -6.17M -149.83% | 13.53M +1207.04% | -3.74M +92.73% | -2.16M -107.36% | 2.76M +144.72% | 3.26M -75.92% | 12.82M +442.72% | -3.34M -54.63% | 8.11M +193.87% | 5.12M +57.32% | -1.73M -113.50% | 7.55M +326.40% | 9.81M +21.05% | 19.68M +284.09% | 7.16M +513.34% | 44.21M -- |
Basic EPS | -68.06 -- | 125.94 -- | -4.79 -- | -0.15 -- | 0.33 +100.48% | -0.07 -100.06% | 0.18 +103.76% | -0.01 +93.33% | -0.03 -109.09% | 0.03 +142.86% | 0.04 -77.78% | 0.04 +500.00% | -0.04 -33.33% | 0.09 +200.00% | 0.03 -25.00% | 0 -100.00% | 0.07 +275.00% | 0.09 -- | 0.18 +500.00% | 0.02 -- | 0.36 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.03 -- | 0.04 -- | -- -- | -0.04 -- | 0.09 +200.00% | 0.03 -25.00% | -- -- | 0.07 +275.00% | 0.09 -- | 0.18 +500.00% | -- -- | -- -- |
Diluted EPS | -68.06 -- | 125.94 -- | -4.79 -- | -- -- | -0.01 +99.99% | -0.07 -100.06% | 0.07 +101.46% | -- -- | -0.03 -200.00% | 0.03 +142.86% | 0.04 -42.86% | -- -- | -0.04 -33.33% | 0.09 +200.00% | 0.03 -25.00% | -- -- | 0.07 +275.00% | 0.09 -- | 0.11 +266.67% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.03 -- | 0.04 -- | -- -- | -0.04 -- | 0.09 +200.00% | 0.03 -25.00% | -- -- | 0.07 +275.00% | 0.09 -- | 0.11 +266.67% | -- -- | -- -- |
You can ask Aime
What were the key takeaways from Hagerty’s earnings call?What does Hagerty do and what are its main business segments?Did Hagerty beat or miss consensus estimates last quarter?What is Hagerty's latest dividend and current dividend yield?What is the market's earnings forecast for Hagerty next quarter?What is Hagerty's gross profit margin?What is the revenue and EPS growth rate for Hagerty year over year?What guidance did Hagerty's management provide for the next earnings period?
