Income Statement - Hagerty, Inc. (HGTY)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | |
|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,456.39 | 1,191.49 | 1,011.76 | 829.49 | 576.54 | 499.55 | 397.27 | 301.70 |
| Cost of revenue | 285.39 | 298.59 | 220.66 | 373.55 | 263.06 | 91.03 | 178.69 | 137.97 |
| Gross profit | 1,171.00 | 892.90 | 791.10 | 455.94 | 313.48 | 408.52 | 397.27 | 301.70 |
| Total operating expenses | 1,031.81 | 799.22 | 746.33 | 444.84 | 368.08 | 393.66 | 386.43 | 293.09 |
| Operating income | 139.18 | 93.68 | 44.77 | 11.10 | -54.60 | 14.86 | 10.85 | 8.61 |
| Non-operating income (net) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.61 | -0.02 |
| Income before tax | 139.18 | 93.68 | 44.77 | 11.10 | -54.60 | 14.86 | 11.46 | 8.60 |
| Income tax expense | -10.04 | 15.38 | 16.59 | 7.02 | 6.75 | 4.82 | 7.25 | 0.12 |
| Net income | 49.02 | 17.02 | 20.23 | 32.08 | -46.36 | 10.17 | 4.21 | 8.47 |
Show Quarterly Income Statement
Income Statement - Hagerty, Inc. (HGTY)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 311.83 | 357.33 | 379.99 | 368.70 | 319.59 | 291.73 | 322.91 | 311.28 | 265.57 | 258.01 | 276.42 | 259.49 | 217.84 | 201.03 | 204.53 | 184.21 | 183.28 | 111.85 | 154.89 | 153.88 | 117.61 | 121.45 | 135.78 | 121.16 | 121.16 |
| Cost of revenue | 97.92 | 60.43 | 78.63 | 75.21 | 148.46 | 72.08 | 99.43 | 64.73 | 62.36 | 61.20 | 57.49 | 53.56 | 48.41 | 46.26 | 60.61 | 38.62 | 36.92 | 34.44 | 32.30 | 29.15 | 26.19 | 54.41 | 50.49 | 54.17 | 54.17 |
| Gross profit | 213.91 | 296.90 | 301.37 | 293.49 | 171.13 | 219.65 | 223.48 | 246.56 | 203.21 | 196.81 | 218.94 | 205.93 | 169.43 | 154.78 | 117.32 | 116.74 | 120.20 | 77.41 | 122.59 | 124.73 | 91.41 | 67.03 | 85.29 | 66.99 | 66.99 |
| Total operating expenses | 234.85 | 257.20 | 288.03 | 240.12 | 138.35 | 205.75 | 205.50 | 198.09 | 189.88 | 183.18 | 195.71 | 186.66 | 180.78 | 184.07 | 180.31 | 187.61 | 165.38 | 141.91 | 121.25 | 110.64 | 96.95 | 0.00 | 72.99 | 60.36 | 60.36 |
| Operating income | -20.94 | 39.70 | 13.34 | 53.36 | 32.78 | 13.90 | 17.99 | 48.47 | 13.33 | 13.63 | 23.23 | 19.27 | -11.36 | -29.29 | 24.22 | -3.41 | 17.90 | -64.50 | 1.34 | 14.09 | -5.53 | 0.00 | 12.30 | 6.64 | 6.64 |
| Non-operating income (net) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.09 | -0.09 |
| Income before tax | -20.94 | 39.70 | 13.34 | 53.36 | 32.78 | 13.90 | 17.99 | 48.47 | 13.33 | 13.63 | 23.23 | 19.27 | -11.36 | -29.29 | 24.22 | -3.41 | 17.90 | -64.50 | 1.34 | 14.09 | -5.53 | 0.00 | 12.30 | 6.55 | 6.55 |
| Income tax expense | -8.19 | 11.14 | -32.83 | 6.16 | 5.49 | 5.46 | -1.02 | 5.81 | 5.13 | 4.59 | 4.60 | 3.73 | 3.67 | 2.94 | -0.09 | 2.14 | 2.03 | 1.96 | 1.89 | 1.58 | 1.32 | 1.07 | 1.32 | 1.21 | 1.21 |
| Net income | -4.49 | 8.83 | 20.85 | 10.97 | 8.37 | 3.11 | 4.89 | 10.38 | -1.35 | 14.57 | 5.35 | 2.41 | -2.10 | -4.61 | 14.71 | -5.54 | 27.51 | -51.67 | -0.48 | 12.59 | -6.81 | 0.00 | 11.02 | 5.36 | 5.36 |