Hagerty (HGTY) Income from Continuing Operations (2020 - 2026)
Hagerty (HGTY) posted Income from Continuing Operations of 12737000.0 for Q1 2026, down 144.6% sequentially from 28559000.0 in Q4 2025, and down 146.67% YoY from 27293000.0 in Q1 2025.
Analysis
Hagerty (HGTY) Income from Continuing Operations (2020 - 2026) Analysis & Trends
Hagerty has reported Income from Continuing Operations for 7 years, with the latest figure at 12737000.0 in Q1 2026.
- Quarterly Income from Continuing Operations fell 146.67% year-over-year to 12737000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 109195000.0 (up 12.11% YoY) and the FY2025 annual result came in at 149225000.0, up 90.57% from the prior year.
- Income from Continuing Operations slipped to 12737000.0 in Q1 2026 per HGTY's latest filing, from 28559000.0 in the prior quarter.
- Over five years, Income from Continuing Operations peaked at 47202000.0 in Q2 2025 and troughed at 32233000.0 in Q4 2022.
- A 5-year average of 14532294.12 and a median of 15968000.0 in 2022 frame the typical range for Income from Continuing Operations.
- The sharpest annual moves came in 2022 and 2023: Income from Continuing Operations surged 4825.41% in 2022, then plunged 194.09% in 2023.
- Over 5 years, Income from Continuing Operations stood at 32233000.0 in 2022, then soared by 128.05% to 9042000.0 in 2023, then dropped by 6.66% to 8440000.0 in 2024, then soared by 238.38% to 28559000.0 in 2025, then sank by 144.6% to 12737000.0 in 2026.
- According to Business Quant data, Income from Continuing Operations over the past three periods registered 12737000.0, 28559000.0, and 46171000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Income (Continuing) (Qtr) |
|---|---|---|---|---|---|
| 1 | Chubb | 134.99 Bn | 121.22 Bn | 9.13 Bn | 2.88 Bn |
| 2 | Progressive | 130.52 Bn | 125.52 Bn | 9.04 Bn | 3.31 Bn |
| 3 | Travelers Companies | 79.15 Bn | 55.40 Bn | 6.23 Bn | 2.21 Bn |
| 4 | Allstate | 67.96 Bn | 29.23 Bn | 16.28 Bn | 3.27 Bn |
| 5 | Fairfax Financial Holdings | 36.14 Bn | 36.14 Bn | - | 2.36 Bn |
| 6 | Cincinnati Financial | 26.96 Bn | 25.07 Bn | 2.39 Bn | 1.26 Bn |
| 7 | Markel | 23.11 Bn | 6.23 Bn | 2.83 Bn | 1.19 Bn |
| 8 | Loews | 22.65 Bn | 355.32 Mn | 2.57 Bn | 471.00 Mn |
| 9 | Assurant | 14.25 Bn | 12.22 Bn | 2.71 Bn | 298.60 Mn |
| 10 | Hagerty | 1.38 Bn | 1.08 Bn | 244.11 Mn | 8.04 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 8.04 Mn |
| Mar 31, 2026 | -12.74 Mn |
| Dec 31, 2025 | 28.56 Mn |
| Sep 30, 2025 | 46.17 Mn |
| Jun 30, 2025 | 47.20 Mn |
| Mar 31, 2025 | 27.28 Mn |
| Dec 31, 2024 | 8.44 Mn |
| Sep 30, 2024 | 19.01 Mn |
| Jun 30, 2024 | 42.66 Mn |
| Mar 31, 2024 | 8.20 Mn |
| Dec 31, 2023 | 9.04 Mn |
| Sep 30, 2023 | 18.62 Mn |
| Jun 30, 2023 | 15.54 Mn |
| Mar 31, 2023 | -15.03 Mn |
| Dec 31, 2022 | -32.23 Mn |
| Sep 30, 2022 | 25.85 Mn |
| Jun 30, 2022 | -5.50 Mn |
| Mar 31, 2022 | 15.97 Mn |
| Dec 31, 2021 | -66.46 Mn |
| Sep 30, 2021 | -547,000.00 |