Hagerty (HGTY) Capital Expenditures (2021 - 2026)
Hagerty (HGTY) posted Capital Expenditures of $7.7 million for Q1 2026, up 27.77% sequentially from $6.0 million in Q4 2025, and up 43.11% YoY from $5.4 million in Q1 2025.
Hagerty (HGTY) Capital Expenditures (2021 - 2026) Analysis & Trends
Hagerty has reported Capital Expenditures for 6 years, with the latest figure at $7.7 million in Q1 2026.
- Quarterly Capital Expenditures rose 43.11% year-over-year to $7.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $26.9 million (up 21.01% YoY) and the FY2025 annual result came in at $24.5 million, up 14.95% from the prior year.
- Capital Expenditures rose to $7.7 million in Q1 2026 per HGTY's latest filing, from $6.0 million in the prior quarter.
- Over five years, Capital Expenditures peaked at $11.9 million in Q3 2022 and troughed at -$31.8 million in Q4 2022.
- A 5-year average of $4.8 million and a median of $6.2 million in 2025 frame the typical range for Capital Expenditures.
- The widest YoY moves for Capital Expenditures: up 115.22% in 2023, down 55.45% in 2023.
- Over 5 years, Capital Expenditures stood at -$31.8 million in 2022, then surged by 115.22% to $4.8 million in 2023, then dropped by 16.11% to $4.1 million in 2024, then surged by 48.45% to $6.0 million in 2025, then grew by 27.77% to $7.7 million in 2026.
- According to Business Quant data, Capital Expenditures over the past three periods registered $7.7 million, $6.0 million, and $7.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Chubb | 134.48 Bn | 120.72 Bn | 9.13 Bn | - |
| 2 | Progressive | 123.71 Bn | 118.71 Bn | 9.04 Bn | 138.00 Mn |
| 3 | Travelers Companies | 79.14 Bn | 55.39 Bn | 4.83 Bn | 10.00 Mn |
| 4 | Allstate | 67.04 Bn | 28.31 Bn | 16.28 Bn | 43.00 Mn |
| 5 | Fairfax Financial Holdings | 35.29 Bn | 35.29 Bn | - | -93.40 Mn |
| 6 | Cincinnati Financial | 26.69 Bn | 24.80 Bn | 2.39 Bn | 2.00 Mn |
| 7 | Loews | 23.25 Bn | 947.16 Mn | 2.57 Bn | 258.00 Mn |
| 8 | Markel | 23.10 Bn | 6.22 Bn | 2.83 Bn | 44.33 Mn |
| 9 | Assurant | 13.92 Bn | 11.89 Bn | 2.71 Bn | 45.20 Mn |
| 10 | Hagerty | 1.30 Bn | 1.00 Bn | 244.11 Mn | 8.24 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 8.24 Mn |
| Jun 30, 2026 | 8.24 Mn |
| 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 |