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Hagerty, Inc.
HGTY•NYSE
Financial Services
Insurance - Property & Casualty
$10.75
$0.12(1.13%)
Hagerty, Inc. (HGTY) Financial Performance & Income Statement Overview
Review Hagerty, Inc.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
18.61%
↑ 18.61%
Operating Income Growth
538.14%
↑ 538.14%
Net Income Growth
-15.89%
↓ 15.89%
Operating Cash Flow Growth
32.40%
↑ 32.40%
Operating Margin
6.99%
↑ 6.99%
Gross Margin
74.98%
↑ 74.98%
Net Profit Margin
2.13%
↑ 2.13%
ROE
16.79%
↑ 16.79%
ROIC
5.76%
↑ 5.76%
Hagerty, Inc. (HGTY) Income Statement & Financial Overview
Review Hagerty, Inc.'s (HGTY) income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $299.81M | $323.37M | $311.28M | $265.57M |
| Cost of Revenue | -$4.27M | $47.19M | $122.42M | $56.12M |
| Gross Profit | $304.08M | $276.18M | $188.86M | $209.45M |
| Gross Profit Ratio | $1.01 | $0.85 | $0.61 | $0.79 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $124.63M | $20.84M | $127.06M | $115.64M |
| Operating Expenses | $291.73M | $266.09M | $210.52M | $197.13M |
| Total Costs & Expenses | $291.73M | $313.29M | -$275.25M | -$259.48M |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $0.00 | $0.00 | $12.34M | $7.24M |
| Depreciation & Amortization | $9.15M | $9.18M | $10.01M | $10.56M |
| EBITDA | $0.00 | $0.00 | $47.99M | $23.89M |
| EBITDA Ratio | $0.00 | $0.00 | $0.15 | $0.09 |
| Operating Income | $13.90M | $10.09M | $37.98M | $12.22M |
| Operating Income Ratio | $0.05 | $0.03 | $0.12 | $0.05 |
| Other Income/Expenses (Net) | $0.00 | $7.90M | $10.40M | $1.10M |
| Income Before Tax | $13.90M | $17.98M | $48.47M | $13.33M |
| Income Before Tax Ratio | $0.05 | $0.06 | $0.16 | $0.05 |
| Income Tax Expense | $5.46M | -$1.02M | $5.81M | $5.13M |
| Net Income | $3.10M | $4.88M | $10.38M | -$1.35M |
| Net Income Ratio | $0.01 | $0.02 | $0.03 | -$0.005 |
| EPS | -$0.09 | $0.03 | $0.10 | -$0.02 |
| Diluted EPS | -$0.09 | $0.03 | $0.10 | -$0.004 |
| Weighted Avg Shares Outstanding | $90.03M | $89.69M | $85.69M | $84.66M |
| Weighted Avg Shares Outstanding (Diluted) | $90.03M | $89.69M | $85.69M | $340.32M |
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