Hagerty HGTY
NYSE HGTY
$13.33 -0.13 (-0.97%)
As of: Oct 1, 2026 · 10:00 AM EDT

Hagerty (HGTY) Operating Income (2020 - 2025)

Updated

Hagerty (HGTY) recorded Operating Income of $34.32 million in Q3 2025, up 240.1% from $10.09 million a year earlier but down 28.1% from the prior quarter.

Analysis

Hagerty (HGTY) Operating Income (2020 - 2025) Analysis & Trends

On a TTM basis, Hagerty's Operating Income came in at $113.78 million as of Sep 30, 2025, up 111.1% year-over-year; for FY2024, it was $66.42 million, up 538.1% from FY2023.

  • Annual Operating Income has a four-year compound annual growth rate of 43.1% (FY2020 to FY2024).
  • Across earlier years, Operating Income came in at $10.41 million in FY2023, -$67.57 million in FY2022, -$10.07 million in FY2021 and $15.85 million in FY2020.
  • Quarterly Operating Income has ranged from -$35.73 million in Q4 2022 to $47.7 million in Q2 2025 over the past five years.
  • On a year-over-year basis, Operating Income has increased for three consecutive quarters, with growth averaging 91.8% over the last five quarters.
  • Per Business Quant, the preceding three quarters came in at $47.7 million (Q2 2025), $25.73 million (Q1 2025) and $6.04 million (Q4 2024).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Berkshire Hathaway 1,073.91 Bn -343.57 Bn 55.86 Bn -30.21 Bn
2 Chubb 125.44 Bn 77.50 Bn 9.13 Bn -3.07 Bn
3 Progressive 120.54 Bn 96.37 Bn 9.04 Bn -10.36 Bn
4 Marsh & Mclennan Companies 81.59 Bn 73.34 Bn - 1.90 Bn
5 Travelers Companies 74.40 Bn 50.64 Bn 6.23 Bn -3.16 Bn
6 Manulife Financial 72.53 Bn 73.74 Bn - -
7 Metlife 60.06 Bn -46.42 Bn 7.82 Bn -10.30 Bn
8 Aon 58.71 Bn 51.95 Bn - 915.00 Mn
9 Arthur J. Gallagher 58.49 Bn 52.93 Bn - -
10 Hagerty 4.61 Bn 4.09 Bn - -
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2025 34.32 Mn
Jun 30, 2025 47.70 Mn
Mar 31, 2025 25.73 Mn
Dec 31, 2024 6.04 Mn
Sep 30, 2024 10.09 Mn
Jun 30, 2024 38.07 Mn
Mar 31, 2024 12.22 Mn
Dec 31, 2023 -6.47 Mn
Sep 30, 2023 16.12 Mn
Jun 30, 2023 17.25 Mn
Mar 31, 2023 -16.49 Mn
Dec 31, 2022 -35.73 Mn
Sep 30, 2022 -21.22 Mn
Jun 30, 2022 2.39 Mn
Mar 31, 2022 -13.00 Mn
Dec 31, 2021 -21.01 Mn
Sep 30, 2021 1.76 Mn
Jun 30, 2021 14.27 Mn
Mar 31, 2021 -5.10 Mn
Dec 31, 2020 -10.07 Mn
API Access

Hagerty Operating Income API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=operating-income&ticker=HGTY&period=max&api_key=YOUR_API_KEY