HGTY
Income statement / Annual
Last year (2025), Hagerty Inc's total revenue was $1.46 B,
an increase of 22.23% from the previous year.
In 2025, Hagerty Inc's net income was $49.02 M.
See Hagerty Inc,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2025
|
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
| Period Ended |
12/31/2025 |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
| Operating Revenue |
$1.46 B |
$1.19 B |
$1.01 B |
$829.49 M |
$576.54 M |
$499.55 M |
| Cost of Revenue |
$285.39 M
|
$298.59 M
|
$220.66 M
|
$373.55 M
|
$263.06 M
|
$91.03 M
|
| Gross Profit |
$1.17 B
|
$892.90 M
|
$791.10 M
|
$455.94 M
|
$313.48 M
|
$408.52 M
|
| Gross Profit Ratio |
0.8
|
0.75
|
0.78
|
0.55
|
0.54
|
0.82
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$358.10 M
|
$303.97 M
|
$302.33 M
|
$288.61 M
|
$236.46 M
|
$0.00
|
| Selling & Marketing Expenses |
$258.20 M
|
$190.52 M
|
$156.38 M
|
$140.78 M
|
$107.48 M
|
$0.00
|
| Selling, General & Administrative Expenses |
$616.31 M
|
$494.49 M
|
$458.71 M
|
$429.39 M
|
$343.94 M
|
$0.00
|
| Other Expenses |
$415.51 M
|
$304.73 M
|
$287.62 M
|
$15.45 M
|
$24.14 M
|
$393.66 M
|
| Operating Expenses |
$1.03 B
|
$799.22 M
|
$746.33 M
|
$444.84 M
|
$368.08 M
|
$393.66 M
|
| Cost And Expenses |
$1.32 B
|
$1.10 B
|
$966.98 M
|
$818.39 M
|
$631.14 M
|
$484.69 M
|
| Interest Income |
$39.21 M
|
$0.00
|
$26.90 M
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$8.70 M
|
$0.00
|
$4.08 M
|
$0.00
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$37.52 M
|
$38.91 M
|
$45.81 M
|
$33.89 M
|
$22.14 M
|
$11.80 M
|
| EBITDA |
$176.71 M |
$132.59 M |
$90.58 M |
$44.98 M |
-$32.46 M |
$26.66 M |
| EBITDA Ratio |
0.12
|
0.11
|
0.09
|
0.05
|
-0.06
|
0.05
|
| Operating Income Ratio |
0.1
|
0.08
|
0.04
|
0.01
|
-0.09
|
0.03
|
| Total Other Income/Expenses Net |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Income Before Tax |
$139.18 M
|
$93.68 M
|
$44.77 M
|
$11.10 M
|
-$54.60 M
|
$14.86 M
|
| Income Before Tax Ratio |
0.1
|
0.08
|
0.04
|
0.01
|
-0.09
|
0.03
|
| Income Tax Expense |
-$10.04 M
|
$15.38 M
|
$16.59 M
|
$7.02 M
|
$6.75 M
|
$4.82 M
|
| Net Income |
$49.02 M
|
$17.02 M
|
$20.23 M
|
$32.08 M
|
-$46.36 M
|
$10.17 M
|
| Net Income Ratio |
0.03
|
0.01
|
0.02
|
0.04
|
-0.08
|
0.02
|
| EPS |
0.44 |
0.1 |
0.19 |
0.39 |
-0.56 |
0.68 |
| EPS Diluted |
0.37 |
0.1 |
0.0934 |
-0.0713 |
-0.56 |
0.68 |
| Weighted Average Shares Out |
$94.40 M
|
$87.53 M
|
$84.18 M
|
$82.73 M
|
$82.33 M
|
$14.95 M
|
| Weighted Average Shares Out Diluted |
$346.97 M
|
$88.50 M
|
$340.32 M
|
$336.15 M
|
$82.33 M
|
$14.95 M
|
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