Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeNon Operating Investment IncomeNon Operating Investment IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax RateWages, Salaries and Other
Others
Cost of RevenueDepreciation & Amortization (IS)EBIATGross ProfitLeasesLoans and Notes ReceivablesLong-Term Debt IssuancesLong-Term Debt RepaymentsMachine, Furnitures, Fixtures & OtherNon-Current ReceivablesOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsReceivables - NetReceivables - OtherShares OutstandingShares OutstandingWages, Salaries and Other
Ratios

Hagerty (HGTY) Cost of Revenue (2021 - 2025)

Hagerty's Cost of Revenue history spans 5 years, with the latest figure at $58.5 million for Q4 2025.

  • On a quarterly basis, Cost of Revenue rose 33.82% to $58.5 million in Q4 2025 year-over-year; TTM through Dec 2025 was $258.2 million, a 35.52% increase, with the full-year FY2025 number at $258.2 million, up 35.52% from a year prior.
  • Cost of Revenue hit $58.5 million in Q4 2025 for Hagerty, down from $77.7 million in the prior quarter.
  • Over the last five years, Cost of Revenue for HGTY hit a ceiling of $77.7 million in Q3 2025 and a floor of $20.4 million in Q1 2021.
  • Historically, Cost of Revenue has averaged $42.7 million across 5 years, with a median of $40.8 million in 2023.
  • Biggest five-year swings in Cost of Revenue: increased 2.58% in 2023 and later skyrocketed 40.4% in 2025.
  • Tracing HGTY's Cost of Revenue over 5 years: stood at $26.7 million in 2021, then rose by 15.44% to $30.8 million in 2022, then increased by 2.58% to $31.6 million in 2023, then skyrocketed by 38.45% to $43.7 million in 2024, then surged by 33.82% to $58.5 million in 2025.
  • Business Quant data shows Cost of Revenue for HGTY at $58.5 million in Q4 2025, $77.7 million in Q3 2025, and $67.4 million in Q2 2025.