Hagerty (HGTY) Operating Leases (2022 - 2025)
Hagerty (HGTY) posted Operating Leases of $40.5 million for Q3 2025, down 0.96% sequentially from $40.9 million in Q2 2025, and down 21.32% YoY from $51.5 million in Q3 2024.
Hagerty (HGTY) Operating Leases (2022 - 2025) Analysis & Trends
Hagerty (HGTY) has 4 years of Operating Leases data on file, last reported at $40.5 million in Q3 2025.
- Quarterly Operating Leases fell 21.32% year-over-year to $40.5 million in Q3 2025, while the trailing twelve-month figure through Sep 2025 was $40.5 million (down 21.32% YoY) and the FY2024 annual result came in at $43.2 million, down 24.19% from the prior year.
- Operating Leases declined to $40.5 million in Q3 2025 per HGTY's latest filing, from $40.9 million in the prior quarter.
- The five-year high for Operating Leases was $88.3 million in Q4 2022, with the low at $40.5 million in Q3 2025.
- Average Operating Leases over 4 years is $56.7 million, with a median of $50.3 million recorded in 2024.
- Year-over-year, Operating Leases sank 39.43% in 2024 and decreased 1.01% in 2025.
- Hagerty's Operating Leases stood at $88.3 million in 2022, then plunged by 35.51% to $57.0 million in 2023, then slipped by 24.19% to $43.2 million in 2024, then retreated by 6.18% to $40.5 million in 2025.
- Business Quant data shows HGTY's Operating Leases at $40.5 million in Q3 2025, $40.9 million in Q2 2025, and $48.7 million in Q1 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Markel | 7,105.55 Bn | 7,090.09 Bn | 2.38 Bn |
| 2 | Progressive | 131.92 Bn | 127.57 Bn | 8.36 Bn |
| 3 | Chubb | 78.78 Bn | 71.35 Bn | 8.64 Bn |
| 4 | Cincinnati Financial | 74.32 Bn | 73.06 Bn | 2.60 Bn |
| 5 | Travelers Companies | 72.03 Bn | 48.11 Bn | 5.54 Bn |
| 6 | Allstate | 63.08 Bn | 38.49 Bn | 14.72 Bn |
| 7 | Fairfax Financial Holdings | 34.53 Bn | 39.18 Bn | - |
| 8 | Loews | 23.53 Bn | 11.27 Bn | -1.32 Bn |
| 9 | Selective Insurance | 20.82 Bn | 19.07 Bn | 543.42 Mn |
| 10 | Hagerty | 1.22 Bn | 1.43 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 |