Hagerty (HGTY) Cost of Revenue (2021 - 2026)
Hagerty (HGTY) posted Cost of Revenue of $97.9 million for Q1 2026, up 62.05% sequentially from $60.4 million in Q4 2025, and up 37.66% YoY from $71.1 million in Q1 2025.
Hagerty (HGTY) Cost of Revenue (2021 - 2026) Analysis & Trends
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Chubb | 134.97 Bn | 121.21 Bn | 9.13 Bn | 6.69 Bn |
| 2 | Progressive | 124.79 Bn | 119.79 Bn | 9.04 Bn | 14.57 Bn |
| 3 | Travelers Companies | 79.39 Bn | 55.63 Bn | 4.83 Bn | 5.92 Bn |
| 4 | Allstate | 68.10 Bn | 29.37 Bn | 16.28 Bn | 2.32 Bn |
| 5 | Fairfax Financial Holdings | 35.48 Bn | 35.48 Bn | - | - |
| 6 | Cincinnati Financial | 26.76 Bn | 24.87 Bn | 2.39 Bn | 1.89 Bn |
| 7 | Loews | 23.30 Bn | 996.48 Mn | 2.57 Bn | 2.17 Bn |
| 8 | Markel | 23.24 Bn | 6.35 Bn | 2.83 Bn | 1.19 Bn |
| 9 | Assurant | 14.10 Bn | 12.07 Bn | 2.71 Bn | 748.30 Mn |
| 10 | Hagerty | 1.32 Bn | 1.02 Bn | 244.11 Mn | 110.71 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 110.71 Mn |
| Jun 30, 2026 | 110.71 Mn |
| Mar 31, 2026 | 97.92 Mn |
| Mar 31, 2026 | 97.92 Mn |
| Dec 31, 2025 | 60.43 Mn |
| Dec 31, 2025 | 60.43 Mn |
| Sep 30, 2025 | 78.63 Mn |
| Sep 30, 2025 | 78.63 Mn |
| Jun 30, 2025 | 75.21 Mn |
| Jun 30, 2025 | 75.21 Mn |
| Mar 31, 2025 | 71.13 Mn |
| Mar 31, 2025 | 71.13 Mn |
| Dec 31, 2024 | 72.08 Mn |
| Dec 31, 2024 | 72.08 Mn |
| Sep 30, 2024 | 99.43 Mn |
| Sep 30, 2024 | 99.43 Mn |
| Jun 30, 2024 | 64.73 Mn |
| Jun 30, 2024 | 64.73 Mn |
| Mar 31, 2024 | 62.36 Mn |
| Mar 31, 2024 | 62.36 Mn |