Hagerty (HGTY) Non Operating Income (2021 - 2026)
Hagerty's (HGTY) quarterly Non Operating Income came in at -$922000.0 in Q1 2026, up 45.41% year-on-year from -$634062.7 in Q1 2025, and up 97.17% quarter-over-quarter from -$32.6 million in Q4 2025.
Hagerty (HGTY) Non Operating Income (2021 - 2026) Analysis & Trends
Hagerty has disclosed Non Operating Income across 6 years of filings, most recently posting -$922000.0 for Q1 2026.
- Non Operating Income for Q1 2026 came in at -$922000.0, up 45.41% year-over-year; the trailing twelve-month figure through Mar 2026 was -$48.9 million (down 234.81% YoY), and the FY2025 annual result was -$40.9 million, down 622.03% from the prior year.
- Non Operating Income came in at -$922000.0 for Q1 2026 at Hagerty, up from -$32.6 million in the prior quarter.
- In the past five years, Non Operating Income ranged from a high of $12.3 million in Q2 2024 to a low of -$33.6 million in Q4 2024.
- The 5-year median for Non Operating Income is $662000.0 (2022), against an average of -$3.4 million.
- Peak annual rise in Non Operating Income reached 1167.99% in 2023, while the deepest fall reached 922.31% in 2023.
- Hagerty's Non Operating Income stood at $2.4 million in 2022, then tumbled by 922.31% to -$19.8 million in 2023, then slumped by 70.09% to -$33.6 million in 2024, then advanced by 2.9% to -$32.6 million in 2025, then jumped by 97.17% to -$922000.0 in 2026.
- The last three Non Operating Income figures came in at -$922000.0 (Q1 2026), -$32.6 million (Q4 2025), and -$21.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Chubb | 127.40 Bn | 119.98 Bn | 8.64 Bn | - |
| 2 | Progressive | 119.47 Bn | 115.12 Bn | 8.36 Bn | - |
| 3 | Travelers Companies | 65.26 Bn | 41.34 Bn | 5.54 Bn | - |
| 4 | Allstate | 57.33 Bn | 32.74 Bn | 14.72 Bn | - |
| 5 | Berkley W R | 26.90 Bn | 23.16 Bn | 2.72 Bn | - |
| 6 | Cincinnati Financial | 25.67 Bn | 24.41 Bn | 2.60 Bn | - |
| 7 | Markel | 22.97 Bn | 7.51 Bn | 2.38 Bn | - |
| 8 | Loews | 22.18 Bn | 9.92 Bn | -1.32 Bn | - |
| 9 | Assurant | 12.79 Bn | 10.87 Bn | 2.01 Bn | - |
| 10 | Hagerty | 1.06 Bn | 1.27 Bn | - | -922,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -922,000.00 |
| Dec 31, 2025 | -32.63 Mn |
| Sep 30, 2025 | -20.98 Mn |
| Jun 30, 2025 | 5.66 Mn |
| Mar 31, 2025 | -1.69 Mn |
| Dec 31, 2024 | -33.61 Mn |
| Sep 30, 2024 | 8.36 Mn |
| Jun 30, 2024 | 12.34 Mn |
| Mar 31, 2024 | 7.24 Mn |
| Dec 31, 2023 | -19.76 Mn |
| Sep 30, 2023 | 6.26 Mn |
| Jun 30, 2023 | 3.77 Mn |
| Mar 31, 2023 | 5.65 Mn |
| Dec 31, 2022 | 2.40 Mn |
| Sep 30, 2022 | 662,000.00 |
| Jun 30, 2022 | -353,000.00 |
| Mar 31, 2022 | -684,000.00 |
| Dec 31, 2021 | -952,000.00 |
| Sep 30, 2021 | -417,000.00 |
| Jun 30, 2021 | -187,000.00 |