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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeNon Operating Investment IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateWages, Salaries and Other
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Hagerty (HGTY) Operating Income (2020 - 2025)

Hagerty's Operating Income history spans 5 years, with the latest figure at $34.3 million for Q3 2025.

  • For Q3 2025, Operating Income rose 240.14% year-over-year to $34.3 million; the TTM value through Sep 2025 reached $86.6 million, up 23.02%, while the annual FY2024 figure was $39.2 million, 45.89% up from the prior year.
  • Operating Income for Q3 2025 was $34.3 million at Hagerty, down from $47.7 million in the prior quarter.
  • Across five years, Operating Income topped out at $47.7 million in Q2 2025 and bottomed at -$35.7 million in Q4 2022.
  • The 5-year median for Operating Income is $10.0 million (2023), against an average of $5.1 million.
  • The largest annual shift saw Operating Income plummeted 1307.22% in 2022 before it soared 622.79% in 2023.
  • A 5-year view of Operating Income shows it stood at -$21.0 million in 2021, then plummeted by 70.08% to -$35.7 million in 2022, then soared by 128.06% to $10.0 million in 2023, then plummeted by 310.83% to -$21.1 million in 2024, then skyrocketed by 262.4% to $34.3 million in 2025.
  • Per Business Quant, the three most recent readings for HGTY's Operating Income are $34.3 million (Q3 2025), $47.7 million (Q2 2025), and $25.7 million (Q1 2025).