Hagerty (HGTY) Operating Leases (2022 - 2025)
Hagerty's (HGTY) quarterly Operating Leases came in at $40.5 million in Q3 2025, down 21.32% year-on-year from $51.5 million in Q3 2024, and down 0.96% quarter-over-quarter from $40.9 million in Q2 2025.
Hagerty (HGTY) Operating Leases (2022 - 2025) Analysis & Trends
Hagerty has disclosed Operating Leases across 4 years of filings, most recently posting $40.5 million for Q3 2025.
- Operating Leases for Q3 2025 came in at $40.5 million, down 21.32% year-over-year; the trailing twelve-month figure through Sep 2025 was $40.5 million (down 21.32% YoY), and the FY2024 annual result was $43.2 million, down 24.19% from the prior year.
- Operating Leases came in at $40.5 million for Q3 2025 at Hagerty, down from $40.9 million in the prior quarter.
- In the past five years, Operating Leases ranged from a high of $88.3 million in Q4 2022 to a low of $40.5 million in Q3 2025.
- The 4-year median for Operating Leases is $50.3 million (2024), against an average of $56.7 million.
- Across the five-year window, Operating Leases tumbled 39.43% in 2024 and dropped 1.01% in 2025, its largest moves.
- Hagerty's Operating Leases stood at $88.3 million in 2022, then tumbled by 35.51% to $57.0 million in 2023, then fell by 24.19% to $43.2 million in 2024, then dropped by 6.18% to $40.5 million in 2025.
- The last three Operating Leases figures came in at $40.5 million (Q3 2025), $40.9 million (Q2 2025), and $48.7 million (Q1 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Chubb | 127.40 Bn | 119.98 Bn | 8.64 Bn |
| 2 | Progressive | 119.47 Bn | 115.12 Bn | 8.36 Bn |
| 3 | Travelers Companies | 65.26 Bn | 41.34 Bn | 5.54 Bn |
| 4 | Allstate | 57.33 Bn | 32.74 Bn | 14.72 Bn |
| 5 | Berkley W R | 26.90 Bn | 23.16 Bn | 2.72 Bn |
| 6 | Cincinnati Financial | 25.67 Bn | 24.41 Bn | 2.60 Bn |
| 7 | Markel | 22.97 Bn | 7.51 Bn | 2.38 Bn |
| 8 | Loews | 22.18 Bn | 9.92 Bn | -1.32 Bn |
| 9 | Assurant | 12.79 Bn | 10.87 Bn | 2.01 Bn |
| 10 | Hagerty | 1.06 Bn | 1.27 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 40.51 Mn |
| Jun 30, 2025 | 40.90 Mn |
| Mar 31, 2025 | 48.70 Mn |
| Dec 31, 2024 | 43.18 Mn |
| Sep 30, 2024 | 51.49 Mn |
| Jun 30, 2024 | 46.69 Mn |
| Mar 31, 2024 | 49.20 Mn |
| Dec 31, 2023 | 56.96 Mn |
| Sep 30, 2023 | 58.56 Mn |
| Jun 30, 2023 | 77.08 Mn |
| Mar 31, 2023 | 78.85 Mn |
| Dec 31, 2022 | 88.33 Mn |