Hagerty Inc
NYSE:HGTY

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Hagerty Inc Logo
Hagerty Inc
NYSE:HGTY
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Price: 10.78 USD -0.74% Market Closed
Market Cap: $3.7B

Income Statement

Earnings Waterfall
Hagerty Inc

Income Statement
Hagerty Inc

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Income Statement
Currency: USD
Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Gross Premiums Earned
619
490
696
745
788
838
893
952
1 000
1 054
1 106
1 153
1 200
1 248
1 303
1 360
1 415
Revenue
619
N/A
490
-21%
696
+42%
780
+12%
822
+5%
873
+6%
928
+6%
952
+3%
1 000
+5%
1 054
+5%
1 106
+5%
1 153
+4%
1 200
+4%
1 248
+4%
1 303
+4%
1 360
+4%
1 456
+7%
Operating Income
Operating Expenses
(629)
(523)
(726)
(798)
(837)
(904)
(941)
(958)
(977)
(1 007)
(1 041)
(1 099)
(1 134)
(1 168)
(1 214)
(1 247)
(1 276)
Selling, General & Administrative
(485)
(399)
(556)
(596)
(621)
(651)
(672)
(690)
(711)
(730)
(753)
(772)
(796)
(823)
(859)
(912)
(953)
Depreciation & Amortization
(22)
(20)
(28)
(31)
(34)
(41)
(43)
(45)
(46)
(43)
(42)
(41)
(39)
(38)
(37)
(37)
(38)
Benefits Claims Loss Adjustment
(122)
(104)
(142)
(171)
(182)
(194)
(209)
(206)
(221)
(235)
(246)
(288)
(299)
(307)
(318)
(297)
(285)
Other Operating Expenses
0
0
0
0
0
(18)
(18)
(18)
0
0
0
0
0
0
0
0
0
Operating Income
(10)
N/A
(32)
-219%
(30)
+7%
(18)
+39%
(15)
+20%
(31)
-112%
(13)
+57%
(6)
+55%
50
N/A
46
-7%
64
+39%
54
-17%
108
+101%
80
-26%
89
+12%
114
+27%
180
+58%
Pre-Tax Income
Interest Income Expense
(2)
(3)
(3)
(2)
2
8
13
18
(4)
24
33
35
(6)
36
29
(0)
(41)
Non-Reccuring Items
0
0
0
0
(18)
(6)
(8)
(13)
(13)
(7)
(4)
0
0
0
0
0
0
Total Other Income
(43)
(10)
(16)
(4)
42
10
13
3
12
6
6
4
(9)
(2)
(0)
0
0
Pre-Tax Income
(55)
N/A
(45)
+17%
(49)
-8%
(24)
+50%
11
N/A
(18)
N/A
4
N/A
2
-59%
45
+2 387%
69
+55%
99
+42%
93
-5%
94
+0%
113
+21%
118
+4%
113
-4%
139
+23%
Net Income
Tax Provision
(7)
(6)
(8)
(6)
(7)
(9)
(10)
(15)
(17)
(18)
(20)
(15)
(15)
(16)
(16)
16
10
Income from Continuing Operations
(61)
(51)
(57)
(30)
4
(27)
(6)
(13)
28
51
78
79
78
97
102
129
149
Income to Minority Interest
15
27
27
17
30
31
18
14
(8)
(30)
(50)
(50)
(61)
(71)
(74)
(86)
(100)
Equity Earnings Affiliates
0
(0)
(0)
(2)
(2)
(2)
(2)
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
(46)
N/A
(25)
+47%
(30)
-22%
(15)
+50%
32
N/A
3
-92%
11
+320%
(1)
N/A
16
N/A
15
-5%
20
+36%
20
-2%
9
-55%
18
+101%
18
+3%
33
+81%
39
+16%
EPS (Diluted)
-0.56
N/A
-0.07
+88%
-0.36
-414%
-0.04
+89%
0.1
N/A
0.02
-80%
0.12
+500%
-0.01
N/A
0.04
N/A
0.17
+325%
0.23
+35%
0.22
-4%
0.1
-55%
0.05
-50%
0.2
+300%
0.09
-55%
0.11
+22%
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