Hagerty (HGTY) EBITDA (2020 - 2026)

Hagerty (HGTY) posted EBITDA of $10.3 million for Q1 2026, up 114.85% sequentially from -$69.1 million in Q4 2025, and up 13.3% YoY from $9.1 million in Q1 2025.

Hagerty (HGTY) EBITDA (2020 - 2026) Analysis & Trends

Hagerty has reported EBITDA for 7 years, with the latest figure at $10.3 million in Q1 2026.

  • Quarterly EBITDA rose 13.3% year-over-year to $10.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $23.2 million (down 35.75% YoY) and the FY2025 annual result came in at $38.6 million, down 1.53% from the prior year.
  • EBITDA advanced to $10.3 million in Q1 2026 per HGTY's latest filing, from -$69.1 million in the prior quarter.
  • Over five years, EBITDA peaked at $47.7 million in Q2 2025 and troughed at -$69.1 million in Q4 2025.
  • A 5-year average of $1.8 million and a median of $10.0 million in 2023 frame the typical range for EBITDA.
  • The sharpest annual moves came in 2022 and 2023: EBITDA sank 1307.22% in 2022, then jumped 622.79% in 2023.
  • Over 5 years, EBITDA stood at -$35.7 million in 2022, then jumped by 128.06% to $10.0 million in 2023, then sank by 310.83% to -$21.1 million in 2024, then sank by 226.99% to -$69.1 million in 2025, then surged by 114.85% to $10.3 million in 2026.
  • According to Business Quant data, EBITDA over the past three periods registered $10.3 million, -$69.1 million, and $34.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA (Qtr)
1 Chubb 135.02 Bn 121.25 Bn 9.13 Bn 1.76 Bn
2 Progressive 124.82 Bn 119.81 Bn 9.04 Bn -10.36 Bn
3 Travelers Companies 79.48 Bn 55.73 Bn 4.83 Bn 1.07 Bn
4 Allstate 68.26 Bn 29.53 Bn 16.28 Bn 1.01 Bn
5 Fairfax Financial Holdings 35.39 Bn 35.39 Bn - 1.53 Bn
6 Cincinnati Financial 26.77 Bn 24.88 Bn 2.39 Bn 319.00 Mn
7 Loews 23.31 Bn 1.01 Bn 2.57 Bn 761.00 Mn
8 Markel 23.23 Bn 6.35 Bn 2.83 Bn 1.56 Bn
9 Assurant 14.12 Bn 12.08 Bn 2.71 Bn 142.40 Mn
10 Hagerty 1.32 Bn 1.03 Bn 244.11 Mn 11.00 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 11.00 Mn
Mar 31, 2026 10.26 Mn
Dec 31, 2025 -69.10 Mn
Sep 30, 2025 34.32 Mn
Jun 30, 2025 47.70 Mn
Mar 31, 2025 9.06 Mn
Dec 31, 2024 -21.13 Mn
Sep 30, 2024 10.09 Mn
Jun 30, 2024 38.07 Mn
Mar 31, 2024 12.22 Mn
Dec 31, 2023 10.02 Mn
Sep 30, 2023 16.12 Mn
Jun 30, 2023 17.25 Mn
Mar 31, 2023 -16.49 Mn
Dec 31, 2022 -35.73 Mn
Sep 30, 2022 -21.22 Mn
Jun 30, 2022 2.39 Mn
Mar 31, 2022 -13.00 Mn
Dec 31, 2021 -21.01 Mn
Sep 30, 2021 1.76 Mn