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| 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 |