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| Date | Value |
|---|---|
| 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 |