Hagerty (HGTY) Capital Expenditures (2021 - 2026)
Hagerty's (HGTY) quarterly Capital Expenditures came in at $7.7 million in Q1 2026, up 43.11% year-on-year from $5.4 million in Q1 2025, and up 27.77% quarter-over-quarter from $6.0 million in Q4 2025.
Hagerty (HGTY) Capital Expenditures (2021 - 2026) Analysis & Trends
Hagerty has disclosed Capital Expenditures across 6 years of filings, most recently posting $7.7 million for Q1 2026.
- Capital Expenditures for Q1 2026 came in at $7.7 million, up 43.11% year-over-year; the trailing twelve-month figure through Mar 2026 was $26.9 million (up 21.01% YoY), and the FY2025 annual result was $24.5 million, up 14.95% from the prior year.
- Capital Expenditures came in at $7.7 million for Q1 2026 at Hagerty, up from $6.0 million in the prior quarter.
- In the past five years, Capital Expenditures ranged from a high of $11.9 million in Q3 2022 to a low of $4.1 million in Q4 2024.
- The 5-year median for Capital Expenditures is $7.0 million (2025), against an average of $7.3 million.
- Peak annual rise in Capital Expenditures reached 189.91% in 2022, while the deepest fall reached 70.87% in 2022.
- Hagerty's Capital Expenditures stood at $10.9 million in 2022, then slumped by 55.72% to $4.8 million in 2023, then decreased by 16.11% to $4.1 million in 2024, then soared by 48.45% to $6.0 million in 2025, then advanced by 27.77% to $7.7 million in 2026.
- The last three Capital Expenditures figures came in at $7.7 million (Q1 2026), $6.0 million (Q4 2025), and $7.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Chubb | 127.40 Bn | 119.98 Bn | 8.64 Bn | - |
| 2 | Progressive | 119.47 Bn | 115.12 Bn | 8.36 Bn | 63.00 Mn |
| 3 | Travelers Companies | 65.26 Bn | 41.34 Bn | 5.54 Bn | 12.00 Mn |
| 4 | Allstate | 57.33 Bn | 32.74 Bn | 14.72 Bn | 40.00 Mn |
| 5 | Berkley W R | 26.90 Bn | 23.16 Bn | 2.72 Bn | -27.67 Mn |
| 6 | Cincinnati Financial | 25.67 Bn | 24.41 Bn | 2.60 Bn | 2.00 Mn |
| 7 | Markel | 22.97 Bn | 7.51 Bn | 2.38 Bn | 47.27 Mn |
| 8 | Loews | 22.18 Bn | 9.92 Bn | -1.32 Bn | 204.00 Mn |
| 9 | Assurant | 12.79 Bn | 10.87 Bn | 2.01 Bn | 47.70 Mn |
| 10 | Hagerty | 1.06 Bn | 1.27 Bn | - | 7.71 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 7.71 Mn |
| Mar 31, 2026 | 7.71 Mn |
| Dec 31, 2025 | 6.04 Mn |
| Dec 31, 2025 | 6.04 Mn |
| Sep 30, 2025 | 6.95 Mn |
| Sep 30, 2025 | 6.95 Mn |
| Jun 30, 2025 | 6.16 Mn |
| Jun 30, 2025 | 6.16 Mn |
| Mar 31, 2025 | 5.39 Mn |
| Mar 31, 2025 | 5.39 Mn |
| Dec 31, 2024 | 4.07 Mn |
| Dec 31, 2024 | 4.07 Mn |
| Sep 30, 2024 | 5.34 Mn |
| Sep 30, 2024 | 5.34 Mn |
| Jun 30, 2024 | 7.40 Mn |
| Jun 30, 2024 | 7.40 Mn |
| Mar 31, 2024 | 4.54 Mn |
| Mar 31, 2024 | 4.54 Mn |
| Dec 31, 2023 | 4.85 Mn |
| Dec 31, 2023 | 4.85 Mn |