Hagerty, Inc. (HGTY)
NYSE: HGTY · Real-Time Price · USD
11.19
+0.16 (1.45%)
Aug 15, 2025, 4:00 PM - Market closed
Hagerty Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
| Revenue | 1,303 | 1,200 | 1,000 | 787.59 | 619.08 | 499.55 | Upgrade
|
| Revenue Growth (YoY) | 17.90% | 19.98% | 27.00% | 27.22% | 23.93% | 25.74% | Upgrade
|
| Cost of Revenue | 548.67 | 520.06 | 437.55 | 381.94 | 293.98 | 228.53 | Upgrade
|
| Gross Profit | 754.73 | 679.98 | 562.66 | 405.64 | 325.1 | 271.02 | Upgrade
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| Selling, General & Admin | 628.52 | 574.75 | 493.62 | 421 | 313.02 | 243.37 | Upgrade
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| Operating Expenses | 665.17 | 613.65 | 539.43 | 454.89 | 335.17 | 255.17 | Upgrade
|
| Operating Income | 89.55 | 66.33 | 23.23 | -49.24 | -10.07 | 15.85 | Upgrade
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| Interest Expense | -6.86 | -5.8 | -6.21 | - | -1.99 | -0.99 | Upgrade
|
| Interest & Investment Income | 37.69 | 39.48 | 26.91 | - | - | - | Upgrade
|
| Earnings From Equity Investments | - | - | - | -1.68 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -4.95 | -8.64 | 13.67 | 43.93 | -42.54 | - | Upgrade
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| EBT Excluding Unusual Items | 115.44 | 91.37 | 57.6 | -6.99 | -54.6 | 14.86 | Upgrade
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| Merger & Restructuring Charges | - | - | -8.81 | -18.32 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 2.59 | 2.22 | - | 34.74 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | 0.09 | -4.01 | - | - | - | Upgrade
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| Other Unusual Items | -7.5 | -7.43 | -3.68 | - | - | - | Upgrade
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| Pretax Income | 110.53 | 86.26 | 41.1 | 9.42 | -54.6 | 14.86 | Upgrade
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| Income Tax Expense | 16.09 | 15.38 | 16.59 | 7.02 | 6.75 | 4.82 | Upgrade
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| Earnings From Continuing Operations | 94.44 | 70.88 | 24.5 | 2.4 | -61.35 | 10.04 | Upgrade
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| Minority Interest in Earnings | -74.61 | -61.29 | -7.95 | 29.68 | 15 | 0.13 | Upgrade
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| Net Income | 19.83 | 9.59 | 16.55 | 32.08 | -46.36 | 10.17 | Upgrade
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| Preferred Dividends & Other Adjustments | 1.38 | 0.69 | 0.67 | - | - | - | Upgrade
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| Net Income to Common | 18.45 | 8.9 | 15.88 | 32.08 | -46.36 | 10.17 | Upgrade
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| Net Income Growth | -8.17% | -42.07% | -48.39% | - | - | 141.71% | Upgrade
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| Shares Outstanding (Basic) | 90 | 88 | 84 | 83 | 82 | 0 | Upgrade
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| Shares Outstanding (Diluted) | 91 | 89 | 340 | 336 | 82 | 0 | Upgrade
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| Shares Change (YoY) | -73.30% | -73.99% | 1.24% | 308.31% | 82227.00% | 32.16% | Upgrade
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| EPS (Basic) | 0.20 | 0.10 | 0.19 | 0.39 | -0.56 | 101.66 | Upgrade
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| EPS (Diluted) | 0.20 | 0.10 | 0.09 | -0.07 | -0.56 | 101.66 | Upgrade
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| EPS Growth | 90.09% | 8.26% | - | - | - | 82.89% | Upgrade
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| Free Cash Flow | 131.53 | 155.68 | 107.3 | 10.95 | -1.09 | 46.31 | Upgrade
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| Free Cash Flow Per Share | 1.44 | 1.76 | 0.32 | 0.03 | -0.01 | 463.14 | Upgrade
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| Gross Margin | 57.90% | 56.66% | 56.25% | 51.51% | 52.51% | 54.25% | Upgrade
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| Operating Margin | 6.87% | 5.53% | 2.32% | -6.25% | -1.63% | 3.17% | Upgrade
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| Profit Margin | 1.42% | 0.74% | 1.59% | 4.07% | -7.49% | 2.04% | Upgrade
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| Free Cash Flow Margin | 10.09% | 12.97% | 10.73% | 1.39% | -0.18% | 9.27% | Upgrade
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| EBITDA | 126.21 | 105.24 | 69.04 | -15.36 | 12.07 | 27.65 | Upgrade
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| EBITDA Margin | 9.68% | 8.77% | 6.90% | -1.95% | 1.95% | 5.53% | Upgrade
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| D&A For EBITDA | 36.65 | 38.91 | 45.81 | 33.89 | 22.14 | 11.8 | Upgrade
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| EBIT | 89.55 | 66.33 | 23.23 | -49.24 | -10.07 | 15.85 | Upgrade
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| EBIT Margin | 6.87% | 5.53% | 2.32% | -6.25% | -1.63% | 3.17% | Upgrade
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| Effective Tax Rate | 14.56% | 17.83% | 40.38% | 74.49% | - | 32.44% | Upgrade
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| Revenue as Reported | 1,303 | 1,200 | 1,000 | 787.59 | 619.08 | 499.55 | Upgrade
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| Advertising Expenses | - | 25.9 | 25.5 | 27.8 | 24.1 | 18.2 | Upgrade
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Updated Aug 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.