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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (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 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 RateTax RateWages, Salaries and Other
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Hagerty (HGTY) Operating Income (2020 - 2026)

Hagerty's Operating Income history spans 6 years, with the latest figure at -$69.1 million for Q4 2025.

  • On a quarterly basis, Operating Income fell 226.99% to -$69.1 million in Q4 2025 year-over-year; TTM through Dec 2025 was $38.6 million, a 1.53% decrease, with the full-year FY2025 number at $38.6 million, down 1.53% from a year prior.
  • Operating Income hit -$69.1 million in Q4 2025 for Hagerty, down from $34.3 million in the prior quarter.
  • Over the last five years, Operating Income for HGTY hit a ceiling of $47.7 million in Q2 2025 and a floor of -$69.1 million in Q4 2025.
  • Historically, Operating Income has averaged $1.4 million across 5 years, with a median of $6.2 million in 2022.
  • Biggest five-year swings in Operating Income: tumbled 1307.22% in 2022 and later skyrocketed 622.79% in 2023.
  • Tracing HGTY's Operating Income over 5 years: 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 crashed by 226.99% to -$69.1 million in 2025.
  • Business Quant data shows Operating Income for HGTY at -$69.1 million in Q4 2025, $34.3 million in Q3 2025, and $47.7 million in Q2 2025.