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 (HGTY) has 6 years of Capital Expenditures data on file, last reported 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.
  • The five-year high for Capital Expenditures was $11.9 million in Q3 2022, with the low at $4.1 million in Q4 2024.
  • Average Capital Expenditures over 5 years is $7.3 million, with a median of $7.0 million recorded in 2025.
  • The widest YoY moves for Capital Expenditures: up 189.91% in 2022, down 70.87% in 2022.
  • Hagerty's Capital Expenditures stood at $10.9 million in 2022, then tumbled by 55.72% to $4.8 million in 2023, then declined by 16.11% to $4.1 million in 2024, then soared by 48.45% to $6.0 million in 2025, then increased by 27.77% to $7.7 million in 2026.
  • Business Quant data shows HGTY's Capital Expenditures at $7.7 million in Q1 2026, $6.0 million in Q4 2025, and $7.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capex (Qtr)
1 Markel 7,105.55 Bn 7,090.09 Bn 2.38 Bn 47.27 Mn
2 Progressive 131.92 Bn 127.57 Bn 8.36 Bn 63.00 Mn
3 Chubb 78.78 Bn 71.35 Bn 8.64 Bn -
4 Cincinnati Financial 74.32 Bn 73.06 Bn 2.60 Bn 2.00 Mn
5 Travelers Companies 72.03 Bn 48.11 Bn 5.54 Bn 12.00 Mn
6 Allstate 63.08 Bn 38.49 Bn 14.72 Bn 40.00 Mn
7 Fairfax Financial Holdings 34.53 Bn 39.18 Bn - -131.40 Mn
8 Loews 23.53 Bn 11.27 Bn -1.32 Bn 204.00 Mn
9 Selective Insurance 20.82 Bn 19.07 Bn 543.42 Mn 10.94 Mn
10 Hagerty 1.22 Bn 1.43 Bn - 7.71 Mn

Historic Data

Download Data
DateValue
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