Hagerty (HGTY) Cost of Revenue (2021 - 2026)

Hagerty has reported Cost of Revenue for 6 years, with the latest figure at $97.9 million in Q1 2026.

• Quarterly Cost of Revenue rose 37.66% year-over-year to $97.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $312.2 million (up 1.57% YoY) and the FY2025 annual result came in at $285.4 million, down 4.42% from the prior year.
• Cost of Revenue improved to $97.9 million in Q1 2026 per HGTY's latest filing, from $60.4 million in the prior quarter.
• Over five years, Cost of Revenue peaked at $99.4 million in Q3 2024 and troughed at $36.9 million in Q1 2022.
• A 5-year average of $63.8 million and a median of $61.2 million in 2023 frame the typical range for Cost of Revenue.
• The sharpest annual moves came in 2022 and 2025: Cost of Revenue soared 87.64% in 2022, then fell 20.92% in 2025.
• Over 5 years, Cost of Revenue stood at $46.3 million in 2022, then surged by 32.29% to $61.2 million in 2023, then gained by 17.78% to $72.1 million in 2024, then slipped by 16.17% to $60.4 million in 2025, then surged by 62.05% to $97.9 million in 2026.
• According to Business Quant data, Cost of Revenue over the past three periods registered $97.9 million, $60.4 million, and $78.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.