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

Hagerty (HGTY) has 5 years of Cost of Revenue data on file, last reported at $58.5 million in Q4 2025.

• Quarterly Cost of Revenue rose 33.82% year-over-year to $58.5 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $258.2 million (up 35.52% YoY) and the FY2025 annual result came in at $258.2 million, up 35.52% from the prior year.
• Cost of Revenue slipped to $58.5 million in Q4 2025 per HGTY's latest filing, from $77.7 million in the prior quarter.
• The five-year high for Cost of Revenue was $77.7 million in Q3 2025, with the low at $20.4 million in Q1 2021.
• Average Cost of Revenue over 5 years is $42.7 million, with a median of $40.8 million recorded in 2023.
• Year-over-year, Cost of Revenue gained 2.58% in 2023 and soared 40.4% in 2025.
• Hagerty's Cost of Revenue stood at $26.7 million in 2021, then increased by 15.44% to $30.8 million in 2022, then grew by 2.58% to $31.6 million in 2023, then soared by 38.45% to $43.7 million in 2024, then jumped by 33.82% to $58.5 million in 2025.
• Business Quant data shows HGTY's Cost of Revenue at $58.5 million in Q4 2025, $77.7 million in Q3 2025, and $67.4 million in Q2 2025.