Hagerty, Inc.
NYSE:HGTY
8.67 (USD) • At close April 17, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 299.812 | 323.374 | 311.284 | 265.568 | 258.005 | 276.424 | 259.49 | 217.837 | 201.033 | 228.34 | 200.617 | 199.497 | 111.844 | 168.085 | 167.409 | 129.2 | 121.446 | 135.781 | 121.161 | 121.161 |
| Cost of Revenue
| -4.267 | 47.192 | 122.422 | 56.116 | 117.971 | 51.318 | 53.572 | 55.232 | 74.703 | 73.973 | 74 | 65.934 | 84.204 | 74.585 | 70.85 | 64.342 | 63.861 | 56.339 | 54.167 | 54.167 |
| Gross Profit
| 304.079 | 276.182 | 188.862 | 209.452 | 140.034 | 225.106 | 205.918 | 162.605 | 126.33 | 154.367 | 126.617 | 133.563 | 27.64 | 93.5 | 96.559 | 64.858 | 57.586 | 79.442 | 66.994 | 66.994 |
| Gross Profit Ratio
| 1.014 | 0.854 | 0.607 | 0.789 | 0.543 | 0.814 | 0.794 | 0.746 | 0.628 | 0.676 | 0.631 | 0.669 | 0.247 | 0.556 | 0.577 | 0.502 | 0.474 | 0.585 | 0.553 | 0.553 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 80.894 | 20.837 | 79.066 | 75.978 | 77.343 | 73.484 | 74.89 | 76.613 | 74.703 | 73.973 | 74 | 65.934 | 67.698 | 58.85 | 56.92 | 52.991 | 53.808 | 45.791 | 11.624 | 11.624 |
| Selling & Marketing Expenses
| 43.732 | 0 | 47.99 | 39.66 | 31.587 | 47.737 | 41.941 | 35.113 | 30.792 | 44.097 | 37.455 | 28.437 | 26.673 | 32.098 | 28.36 | 20.352 | 19.697 | 23.63 | 46.247 | 46.247 |
| SG&A
| 124.626 | 20.837 | 127.056 | 115.638 | 108.93 | 121.221 | 116.831 | 111.726 | 105.495 | 118.07 | 111.455 | 94.371 | 94.371 | 90.948 | 85.28 | 73.343 | 73.505 | 69.421 | 57.87 | 57.87 |
| Other Expenses
| 153.204 | 245.256 | -210.516 | -197.128 | -190.463 | 185.973 | -393.761 | 158.228 | 132.998 | 140.154 | 108.901 | 95.423 | 814.162 | -134.029 | -123.983 | -208.468 | -216.27 | -192.859 | 0 | 0 |
| Operating Expenses
| 291.731 | 266.093 | 210.516 | 197.128 | 190.463 | 208.139 | -276.93 | 179.609 | 158.026 | 164.007 | 129.63 | 114.881 | 629.149 | 1.192 | 0.279 | -135.125 | -142.765 | -123.438 | 60.446 | 60.446 |
| Operating Income
| 6.125 | 10.089 | 37.98 | 12.224 | 5.529 | 16.117 | -17.44 | -5.71 | -1.52 | 15.467 | -3.045 | 30.221 | -10.07 | -1.192 | -0.279 | -5.925 | -21.319 | 12.343 | 6.635 | 6.635 |
| Operating Income Ratio
| 0.02 | 0.031 | 0.122 | 0.046 | 0.021 | 0.058 | -0.067 | -0.026 | -0.008 | 0.068 | -0.015 | 0.151 | -0.09 | -0.007 | -0.002 | -0.046 | -0.176 | 0.091 | 0.055 | 0.055 |
| Total Other Income Expenses Net
| 7.776 | 7.896 | 10.401 | 1.104 | -10.916 | 7.11 | 2.016 | -5.647 | -15.921 | 45.445 | -0.321 | 30.9 | -43.492 | 1.341 | -0.187 | -0.437 | -0.463 | -3.569 | -0.087 | -0.087 |
| Income Before Tax
| 13.901 | 17.985 | 48.468 | 13.328 | 13.633 | 23.227 | 19.269 | -11.357 | -29.293 | 25.757 | -3.366 | 17.998 | -64.498 | 1.341 | 14.087 | -5.533 | -10.538 | 12.301 | 6.548 | 6.548 |
| Income Before Tax Ratio
| 0.046 | 0.056 | 0.156 | 0.05 | 0.053 | 0.084 | 0.074 | -0.052 | -0.146 | 0.113 | -0.017 | 0.09 | -0.577 | 0.008 | 0.084 | -0.043 | -0.087 | 0.091 | 0.054 | 0.054 |
| Income Tax Expense
| 5.461 | -1.022 | 5.811 | 5.129 | 4.591 | 4.604 | 3.73 | 3.668 | 2.94 | -0.091 | 2.138 | 2.03 | 1.961 | 1.888 | 1.584 | 1.318 | 1.075 | 1.322 | 1.212 | 1.212 |
| Net Income
| 95.149 | 4.885 | 10.378 | -1.351 | 14.571 | 5.354 | 2.405 | -15.025 | -32.233 | 25.848 | -5.504 | 15.968 | -51.667 | -0.479 | 12.594 | -6.806 | -11.569 | 11.021 | 5.357 | 5.357 |
| Net Income Ratio
| 0.317 | 0.015 | 0.033 | -0.005 | 0.056 | 0.019 | 0.009 | -0.069 | -0.16 | 0.113 | -0.027 | 0.08 | -0.462 | -0.003 | 0.075 | -0.053 | -0.095 | 0.081 | 0.044 | 0.044 |
| EPS
| -0.086 | 0.031 | 0.1 | -0.016 | 0.14 | 0.063 | 0.03 | -0.18 | -0.39 | 0.31 | -0.067 | 0.19 | -0.63 | -0.006 | 0.15 | -0.083 | -0.14 | 0.13 | 53.57 | 53.57 |
| EPS Diluted
| -0.085 | 0.031 | 0.1 | -0.004 | 0.034 | 0.016 | 0.03 | -0.044 | -0.095 | 0.077 | -0.067 | 0.19 | -0.63 | -0.006 | 0.15 | -0.083 | -0.14 | 0.13 | 53.57 | 53.57 |
| EBITDA
| 0 | 0 | 47.994 | 23.888 | 24.549 | 33.98 | 0 | 0 | 0 | 0 | 0 | 0 | -14.144 | 0 | 5.583 | 0 | 0 | 15.87 | 9.123 | 9.123 |
| EBITDA Ratio
| 0 | 0 | 0.154 | 0.09 | 0.095 | 0.123 | 0 | 0 | 0 | 0 | 0 | 0 | -0.126 | 0 | 0.033 | 0 | 0 | 0.117 | 0.075 | 0.075 |