Hagerty (HGTY) Non Operating Income (2021 - 2026)
Hagerty (HGTY) posted Non Operating Income of -$922000.0 for Q1 2026, up 97.17% sequentially from -$32.6 million in Q4 2025, and up 45.41% YoY from -$634062.7 in Q1 2025.
Hagerty (HGTY) Non Operating Income (2021 - 2026) Analysis & Trends
Hagerty (HGTY) has 6 years of Non Operating Income data on file, last reported at -$922000.0 in Q1 2026.
- Quarterly Non Operating Income rose 45.41% year-over-year to -$922000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$48.9 million (down 234.81% YoY) and the FY2025 annual result came in at -$40.9 million, down 622.03% from the prior year.
- Non Operating Income climbed to -$922000.0 in Q1 2026 per HGTY's latest filing, from -$32.6 million in the prior quarter.
- The five-year high for Non Operating Income was $12.3 million in Q2 2024, with the low at -$33.6 million in Q4 2024.
- Average Non Operating Income over 5 years is -$3.4 million, with a median of $662000.0 recorded in 2022.
- The widest YoY moves for Non Operating Income: up 1167.99% in 2023, down 922.31% in 2023.
- Hagerty's Non Operating Income stood at $2.4 million in 2022, then plunged by 922.31% to -$19.8 million in 2023, then tumbled by 70.09% to -$33.6 million in 2024, then increased by 2.9% to -$32.6 million in 2025, then jumped by 97.17% to -$922000.0 in 2026.
- Business Quant data shows HGTY's Non Operating Income at -$922000.0 in Q1 2026, -$32.6 million in Q4 2025, and -$21.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Markel | 7,105.55 Bn | 7,090.09 Bn | 2.38 Bn | - |
| 2 | Progressive | 131.92 Bn | 127.57 Bn | 8.36 Bn | - |
| 3 | Chubb | 78.78 Bn | 71.35 Bn | 8.64 Bn | - |
| 4 | Cincinnati Financial | 74.32 Bn | 73.06 Bn | 2.60 Bn | - |
| 5 | Travelers Companies | 72.03 Bn | 48.11 Bn | 5.54 Bn | - |
| 6 | Allstate | 63.08 Bn | 38.49 Bn | 14.72 Bn | - |
| 7 | Fairfax Financial Holdings | 34.53 Bn | 39.18 Bn | - | -280.90 Mn |
| 8 | Loews | 23.53 Bn | 11.27 Bn | -1.32 Bn | - |
| 9 | Selective Insurance | 20.82 Bn | 19.07 Bn | 543.42 Mn | - |
| 10 | Hagerty | 1.22 Bn | 1.43 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 |