Hagerty (HGTY) Income Statement (2021 - 2026)
Income Statement report data from Mar 31, 2021 to Mar 31, 2026 for Hagerty (HGTY).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||
Total Revenue | 61M (-59.49%) | 151M (-20.63%) | 190M (+0.81%) | 188M (+27.00%) | 148M (+22.40%) | 121M (-22.02%) | 155M (+1.31%) | 153M (+29.49%) | 119M (+26.60%) | 94M (-31.07%) | 136M (+1.52%) | 134M (+32.28%) | 101M (+20.64%) | 84M (-23.29%) | 109M (-2.37%) | 112M (+42.25%) | 79M (+10.93%) | 71M (-20.65%) | 89M (-7.82%) | 97M (+46.99%) | 66M |
Operating Expenses | |||||||||||||||||||||
Selling General And Administrative | 72M | -96.55M | 24M (+8.33%) | 23M (-84.33%) | 144M (+605.04%) | 20M (-1.97%) | 21M (-2.48%) | 21M (+7.60%) | 20M (-3.45%) | 21M (-7.22%) | 22M (+3.99%) | 21M (-0.28%) | 21M (-14.58%) | 25M (+4.95%) | 24M (+15.05%) | 21M (+6.53%) | 19M (+8.53%) | 18M (+8.27%) | 17M (+8.80%) | 15M (+2.56%) | 15M |
Operating Expenses | 331M (-64.57%) | 935M (+3725.97%) | 24M (+8.33%) | 23M (-92.32%) | 294M (-72.57%) | 1.07B (+5040.60%) | 21M (-2.48%) | 21M (+7.60%) | 20M (-97.82%) | 912M (+4012.95%) | 22M (+3.99%) | 21M (-0.28%) | 21M (-14.58%) | 25M (+4.95%) | 24M (+15.05%) | 21M (+6.53%) | 19M (+8.53%) | 18M (+8.27%) | 17M (+8.80%) | 15M (+2.56%) | 15M |
Depreciation And Amortization | 9.71M (-0.82%) | 9.79M (+4.04%) | 9.41M (+6.57%) | 8.83M (-6.95%) | 9.49M (+3.72%) | 9.15M (-0.33%) | 9.18M (-8.29%) | 10M (-5.21%) | 11M (-3.30%) | 11M (+1.58%) | 11M (+3.37%) | 10M (-24.31%) | 14M (+43.87%) | 9.55M (+7.42%) | 8.89M (+7.11%) | 8.30M (+16.08%) | 7.15M (+4.23%) | 6.86M (+16.47%) | 5.89M (+17.10%) | 5.03M (+15.10%) | 4.37M |
Operating Income | |||||||||||||||||||||
Operating Income | - | -107.74M | 34M (-28.05%) | 48M (+85.39%) | 26M (+325.99%) | 6.04M (-40.14%) | 10M (-73.50%) | 38M (+211.54%) | 12M | -6.47M | 16M (-6.55%) | 17M | -16.49M (-53.85%) | -35.73M (+68.38%) | -21.22M | 2.39M | -13.00M (-38.12%) | -21.01M | 1.76M (-87.67%) | 14M | -5.10M |
Ebit | -20.94M | 31M (-8.39%) | 34M (-28.05%) | 48M (+85.39%) | 26M (+325.99%) | 6.04M (-40.14%) | 10M (-73.50%) | 38M (+211.54%) | 12M | -6.47M | 16M (-6.55%) | 17M | -16.49M (-53.85%) | -35.73M (+68.38%) | -21.22M | 2.39M | -13.00M (-38.12%) | -21.01M | 1.76M (-87.67%) | 14M | -5.10M |
EBITDA | -10.14M | 47M (+6.72%) | 44M (-22.64%) | 57M (+60.51%) | 35M (+131.86%) | 15M (-21.17%) | 19M (-59.92%) | 48M (+111.06%) | 23M (+413.06%) | 4.44M (-83.48%) | 27M (-2.82%) | 28M | -2.75M (-89.50%) | -26.18M (+112.33%) | -12.33M | 11M | -5.86M (-58.56%) | -14.14M | 7.64M (-60.41%) | 19M | -720.00K |
Other Income / Expenses | |||||||||||||||||||||
Interest Income | 10M (+1.49%) | 10M (-1.75%) | 10M (+7.89%) | 9.51M (+3.93%) | 9.15M (-2.66%) | 9.40M (-2.49%) | 9.64M (-14.01%) | 11M (+21.45%) | 9.23M (-32.33%) | 14M (+89.18%) | 7.21M (+18.98%) | 6.06M | - | 6.61M | - | - | - | - | - | - | - |
Interest Expense | 1.10M (-72.84%) | 4.05M | - | - | 1.39M (-0.71%) | 1.40M | - | - | - | 5.38M | - | - | - | - | - | - | - | - | - | - | - |
Net Interest Income | 10M (+1.49%) | 10M (-1.75%) | 10M (+7.89%) | 9.51M (+3.93%) | 9.15M (-2.66%) | 9.40M (-2.49%) | 9.64M (-14.01%) | 11M (+21.45%) | 9.23M (-32.33%) | 14M (+89.18%) | 7.21M (+18.98%) | 6.06M | - | 6.61M | - | - | - | - | - | - | - |
Other Non Operating Income | -920.00K (-97.75%) | -40.90M (+94.95%) | -20.98M | 5.66M | -1.69M (-70.14%) | -5.66M | 8.36M (-32.25%) | 12M (+70.44%) | 7.24M | -4.08M | 6.26M (+66.05%) | 3.77M (-33.27%) | 5.65M (+178.33%) | 2.03M (+207.58%) | 660K | -350.00K (-48.53%) | -680.00K (-65.83%) | -1.99M (+373.81%) | -420.00K (+121.05%) | -190.00K (-56.82%) | -440.00K |
Net Income | |||||||||||||||||||||
Income Before Tax | -20.94M | 40M (+197.60%) | 13M (-75.00%) | 53M (+62.78%) | 33M (+135.83%) | 14M (-22.73%) | 18M (-62.88%) | 48M (+263.62%) | 13M (-2.20%) | 14M (-41.33%) | 23M (+20.55%) | 19M | -11.36M | 11M | - | - | - | -54.60M | - | - | - |
Income Tax Expense | -8.19M | 11M | -32.83M | 6.16M (+12.20%) | 5.49M (+0.55%) | 5.46M | -1.02M | 5.81M (+13.26%) | 5.13M (+11.76%) | 4.59M (-0.22%) | 4.60M (+23.32%) | 3.73M (+1.63%) | 3.67M (+24.83%) | 2.94M | -90.00K | 2.14M (+5.42%) | 2.03M (+3.57%) | 1.96M (+3.70%) | 1.89M (+19.62%) | 1.58M (+19.70%) | 1.32M |
Net Income From Continuing Operations | -12.74M | 29M (-38.14%) | 46M (-2.18%) | 47M (+72.96%) | 27M (+223.34%) | 8.44M (-55.60%) | 19M (-55.44%) | 43M (+420.24%) | 8.20M (-11.35%) | 9.25M (-50.32%) | 19M (+675.83%) | 2.40M | -2.10M (-54.45%) | -4.61M | 15M | -5.54M | 28M | -51.67M (+10664.58%) | -480.00K | 13M | -6.81M |
Net Income | -12.74M | 29M (-38.14%) | 46M (-2.18%) | 47M (+72.96%) | 27M (+223.34%) | 8.44M (-55.60%) | 19M (-55.44%) | 43M (+420.24%) | 8.20M (-11.35%) | 9.25M (-50.32%) | 19M (+675.83%) | 2.40M | -2.10M (-54.45%) | -4.61M | 15M | -5.54M | 28M | -51.67M (+10664.58%) | -480.00K | 13M | -6.81M |
Comprehensive Income Net Of Tax | -7.82M | 44M (+124.64%) | 20M (+100.41%) | 9.82M (+29.89%) | 7.56M (-7.35%) | 8.16M (+59.38%) | 5.12M (-36.87%) | 8.11M | -3.34M | 17M (+411.66%) | 3.26M (+18.12%) | 2.76M | -2.16M | 33M (+143.46%) | 14M | -6.17M | 29M | -46.13M (+3681.15%) | -1.22M | 12M | -5.80M |