Hagerty (HGTY) Operating Expenses (2021 - 2026)

Hagerty has reported Operating Expenses for 6 years, with the latest figure at $331.4 million in Q1 2026.

• Quarterly Operating Expenses rose 12.13% year-over-year to $331.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.4 billion (up 15.84% YoY) and the FY2025 annual result came in at $1.3 billion, up 16.22% from the prior year.
• Operating Expenses eased to $331.4 million in Q1 2026 per HGTY's latest filing, from $356.7 million in the prior quarter.
• Over five years, Operating Expenses peaked at $356.7 million in Q4 2025 and troughed at $180.8 million in Q1 2022.
• A 5-year average of $271.8 million and a median of $259.5 million in 2024 frame the typical range for Operating Expenses.
• The sharpest annual moves came in 2022 and 2023: Operating Expenses jumped 43.08% in 2022, then rose 4.87% in 2023.
• Over 5 years, Operating Expenses stood at $232.7 million in 2022, then increased by 4.87% to $244.1 million in 2023, then gained by 16.96% to $285.4 million in 2024, then climbed by 24.95% to $356.7 million in 2025, then decreased by 7.09% to $331.4 million in 2026.
• According to Business Quant data, Operating Expenses over the past three periods registered $331.4 million, $356.7 million, and $345.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.