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
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