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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.

  • For Q4 2025, Cost of Revenue rose 33.82% year-over-year to $58.5 million; the TTM value through Dec 2025 reached $258.2 million, up 35.52%, while the annual FY2025 figure was $258.2 million, 35.52% up from the prior year.
  • Cost of Revenue for Q4 2025 was $58.5 million at Hagerty, down from $77.7 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $77.7 million in Q3 2025 and bottomed at $20.4 million in Q1 2021.
  • The 5-year median for Cost of Revenue is $40.8 million (2023), against an average of $42.7 million.
  • The largest annual shift saw Cost of Revenue grew 2.58% in 2023 before it soared 40.4% in 2025.
  • A 5-year view of Cost of Revenue shows it 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.
  • Per Business Quant, the three most recent readings for HGTY's Cost of Revenue are $58.5 million (Q4 2025), $77.7 million (Q3 2025), and $67.4 million (Q2 2025).